HomeMy WebLinkAbout218529 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00353406 Page 1 of 1
ONE CIVIC SQUARE KRIEG DEVAULT
1 CHECK AMOUNT: $91781.29
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 ,
INDIANAPOLIS IN 46204 CHECK NUMBER: 218529
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 341568 29, 300 . 60 PERFORMING ARTS CENTE
902 4460807 342492 13 , 605 .40 PERFORMING ARTS CENTE
902 4460807 344012 43 , 571 . 18 PERFORMING ARTS CENTE
902 4460807 344541 5, 304 . 11 PERFORMING ARTS CENTE
One Indiana Square
0 K R I E G IDEVAULT. Suite 2S°°
Indianapolis; IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed. E1N#35-1055087
•
Cannel Redevelopment Commission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel,IN 46032
January 15,2013
Invoice Number 341568
Our File #: CRML 00001 ABB
Perfonning Arts Center Claims
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2012
12/01/12 BSS Drafted Response/Objection to Motion to Extend Case Management Deadlines.
0.25 230.00/hr 57.50
12/03/12 BSS Worked on drafting/revising Response/Objection to Motion to Extend Mediation
Deadlines. Strategized/prepared for WPM depositions. Analysis of correspondence and
discovery issues.
0.75 230.00/hr 172.50
12/03/12 RSS Review and analyze issues related to WPM depositions; follow up on scheduling and
preparation of issues related to the same; analysis of Motion to Extend Deadline to
conduct Mediation; analysis of issues on the same.
1.25 360.00/hr 450.00
12/04/12 BSS Prepared Objection to Motion for Enlargement of Case Management Deadlines. Drafted
correspondence to Court and opposing counsel. Prepared for depositions of experts.
Strategized re: depositions.
0.75 230.00/hr 172.50
12/04/12 RSS Review and analyze issues related to Walter P Moore depositions; follow up with Les
Olds on the same; call with Dilip Choudhuri; analysis of strategy and related to matters.
2.50 360.00/hr 900.00
12/04/12 TJC Revised and edited draft of objection to SSE's motion to extend mediation deadline.
Prepared for WPM depositions.
ILLINOIS,INDIANA • • FLORIDA MINNESOTA
CRML 00001 Page 2
Invoice#341568
0.50 455.00/hr 227.50
12/05/12 BSS Prepared for depositions. Strategized regarding upcoming issues related to mediation and
depositions.
0.50 230.00/hr 115.00
12/05/12 RSS WPM preparation and analysis; analysis of issues related to the same; call to Shiel; follow
up with LHB on matters related to the same.
2.75 360.00/hr 990.00
12/05/12 TJC Prepared for deposition of Larry Griffis. Identified issues to be addressed by SSE in
deposing Walter P. Moore representatives.
1.00 455.00/hr 455.00
12/06/12 BSS Prepared for depositions of WPM personnel.
0.25 230.00/hr 57.50
12/06/12 RSS Analysis of issues related to Mediation; call with Bob Hoffman related to settlement
matters; follow up on issues related to the same.
1.75 360.00/hr 630.00
12/06/12 RSS Preparation of matters related to defense of Larry Griffis' deposition; analysis of issues
related to same.
0.50 360.00/hr 180.00
12/06/12 TJC Receipt and review of court order extending deadline for mediation. Revised strategy.
Analysis of timing on initiating arbitration proceedings against LHB.
0.50 455.00/hr 227.50
12/07/12 BSS Prepared for deposition of Larry Griffis of WPM. Analysis of WPM's discovery
responses.
1.00 230.00/hr 230.00
12/07/12 GTS Run searches for documents in database and prepare results for deposition.
0.60 175.00 /hr 105.00
12/07/12 RSS Call on matters related to deposition, matters for preparation of the same; work on and
analyze issues related to the same.
2.50 360.00/hr 900.00
12/07/12 TJC Prepared for deposition of Larry Griffis. Review of pertinent documents. Outlined likely
areas of inquiry. Conference call with Larry and Dilip.
3.00 455.00/hr 1.365.00
12/10/12 BSS Prepared for deposition of WPM personnel; strategized regarding the same; prepared
materials. Correspondence and analysis of filings by SSE re: depositions.
0.50 230.00/hr 115.00
12/10/12 RSS WPM deposition preparation, review of issues and analysis of legal matters.
CRML 00001 Page 3
Invoice#341568
6.75 360.00/hr 2,430.00
12/10/12 TJC Communication from opposing counsel related to deposition of Larry Griffis. Prepared
for meeting with Dilip and Larry of Walter P. Moore. Review of report of WPM.
2.20 455.00/hr 1,001.00
12/11/12 BSS Prepared for deposition of Larry Griffis; conferences with personnel from WPM;prepared
materials for deposition. Worked on preparing supplemental production of documents and
correspondence from WPM's file. Correspondence with opposing counsel.
1.75 230.00/hr 402.50
12/11/12 GTS Prepare production of documents.
4.30 175.00/hr 752.50
12/11/12 RSS Walter P Moore preparation; meeting with Larry Griffis and Dilip Choudhuri on
deposition preparation; analysis of legal issues and prepare for the same.
11.00 360.00/hr 3,960.00
12/11/12 TJC Full day meeting with representatives of Walter P. Moore to prepare them for their
depositions.
8.00 455.00/hr 3,640.00
12/12/12 BSS Drafted correspondence to counsel for SSE. Prepared supplemental document production
re: WPM's project file. Prepared for deposition of L. Griffis of WPM. Strategized re:
deposition. Post-mortem of deposition; conferred regarding issues to address post
deposition.
1.25 230.00/hr 287.50
12/12/12 RSS Prepare for WPM deposition; analysis of issues related to the same; attend and defend
Larry Griffis deposition; follow up on issues related to the same.
12.00 360.00/hr 4,320.00
12/12/12 TJC Final preparation meeting with Larry Griffis. Teleconference with Dilip. Participated in
defense of deposition of Larry Griffis. Follow up meeting and strategy session.
10.50 455.00 /hr 4;777.50
12/13/12 RSS Review of issues related to depositions and mediation; analysis of the same.
0.50 360.00/hr 180.00
12/14/12 RSS Call with WPM on matters related to deposition and follow up on the same.
0.50 360.00/hr 180.00
Total Fees for this Matter: 79.60 $ 29,281.00
TJC Costakis, Thomas J. 25.70 hrs 455.00 /hr 11,693.50
RSS Schein. Robert S. 42.00 hrs 360.00/hr 15,120.00
GTS Smith, Gary T. 4.90 hrs 175.00/hr 857.50
BSS Strawbridge, Bryan S. 7.00 hrs 230.00 /hr 1,610.00
CRML 00001 Palge 4
Invoice#341568
Total: 79.60 hrs $ 29,281.00
Photocopies 19.60
Total Disbursements for this Matter: $ 19.60
TOTAL FEES: $ 29,281.00
TOTAL DISBURSEMENTS: $ 19.60
TOTAL CHARGES FOR THIS BILL: $ 29,300.60
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
One Indiana Square
K R I E G IDEVAULT Suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN#35-1055087
•
Carmel Redevelopment Commission
Les Olds,AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
February 18, 2013
Invoice Number 344012
Our File#: CRML 00001 ABB
Performing Arts Center Claims
FOR PROFESSIONAL SERVICES RENDERED THROUGH January 31, 2013
01/02/13 TJC Addressed issues related to scheduling of depositions of Shiel, WPM and mediation.
Analysis of potential dispositive motions for both CRC and in anticipation of what might
be filed by SSE, in light of impending deadline.
0.90 475.00/hr 427.50
01/03/13 BSS Receipt and review of deposition transcript of Larry Griffis.
0.25 250.00 /hr 62.50
01/04/13 RSS Follow up with Pfenne Cantrell on matters related to mediation; analysis of strategy and
issue related to the same.
1.75 385.00/hr 673.75
01/04/13 TJC Worked on scheduling issues. Analysis of impact of potential new lead counsel for SSE
(with Springer leaving active full time practice).
0.30 475.00/hr 142.50
01/07/13 BSS Correspondence to/from opposing counsel re:outstanding discovery issues. Strategized
regarding action items and potential mediation concerns.
0.25 250.00/hr 62.50
01/07/13 RSS Analysis of issues related to litigation, strategy and deposition matters; follow up on
mediation and issues for the same; follow up on deposition matters.
1.50 385.00/hr 577.50
•IS'' GEORGIA FLORIDA MINNESOTA
CRML 00001 Page 2
Invoice#344012
01/08/13 BSS Correspondence with counsel for SSE regarding mediation and discovery.
0.25 250.00/hr 62.50
01/08/13 RSS Follow up on matters related to mediation and depositions; call with Kris Altice on
matters related to depositions; review and preparation of issues on the same.
2.25 385.00/hr 866.25
01/09/13 BSS Strategized regarding discovery issues and mediation. Drafted Motion to Enforce Case
Management Plan.
0.50 250.00/hr 125.00
01/09/13 RSS Analyze issues related to mediation, motion to enforce case management plan and issues
related to the same; analyze issues related to strategy and depositions; follow up on the
same; analysis of issues related to dispositive motions and review of legal issues related to
the same.
2.50 385.00/hr 962.50
01/09/13 TJC Worked on strategy to force SSE compliance with obligation to mediate timely.
0.60 475.00/hr 285.00
01/10/13 BSS Worked on drafting/revising Motion to Enforce Case Management Plan and Compel
Mediation; research and analysis of flings and correspondence related to the same.
Strategized regarding mediation and analysis of discovery issues.
1.25 250.00/hr 312.50
01/10/13 RSS Follow up with mediation matters and depositions; analysis of issues on strategy and
going forward matters.
0.50 385.00 /hr 192.50
01/11/13 RSS Call to SSE counsel on mediation; follow up on the same.
0.75 385.00/hr 288.75
01/11/13 TJC Revised and edited draft of motion related to SSE's failure to mediate.
0.40 475.00 /hr 190.00
01/14/13 RSS Analysis of issues related to mediation; review of matters related to the same; call with
SSE counsel on the same; follow up oil the same; review of Dave Brewer deposition and
follow up on matters related to the same.
1.50 385.00 /hr 577.50
01/14/13 TJC Addressed issues related to mediation scheduling. Analysis of pros and cons of
proceeding to mediation prior to end of January as per court order without representative
of SSE's carrier present in person, or delaying roughly 3 weeks in order to accommodate
schedules ol�out of town individuals.
0.60 475.00 /hr 285.00
01/15/13 BSS Prepared for depositions of Shiel Sexton personnel and strategized regarding
settlement/mediation issues.
0.75 250.00 /hr 187.50
CRML 00001 Page 3
Invoice#344012
01/15/13 GTS Search database for documents and prepare results for Rob Schein's review.
1.00 175.00/hr 175.00
01/15/13 RSS Analysis of strategy matters; correspond with Les Olds, Karl Haas and Ryan Wilmering;
call with Bob Hoffman on matters related to LHB; analysis of issues on the same; review
of issues related to deposition of Dave Brewer; analysis of issues related to the same.
5.75 385.00/hr 2,213.75
01/15/13 TJC Strategy in connection with potential settlement and arbitration with LHB. Outlined pros
and cons of two potential mediations scenarios with SSE and timing of arbitration with
LHB.
0.60 475.00/hr 285.00
01/16/13 BSS Conference regarding deposition of Dave Brewer of Shiel Sexton and analysis of issues
resulting therefrom; researched contractual issues emanating from deposition. Strategized
regarding mediation/settlement issues.
1.00 250.00/hr 250.00
01/16/13 RSS Analysis of issues related to Dave Brewer's deposition; review of matters for the same;
attend Dave Brewer's deposition; follow up with Shiel on matters related to Mediation and
deposition.
4.00 385.00/hr 1,540.00
01/16/13 RSS Analysis of strategy going forward with litigation and case management matters; analysis
of damages and legal issue involving the same; analysis of strategy related to potential
settlement and mediation matters; review of issues related to the same; call with Bob
Hoffman on matters related to matters involving LHB and mediation process; follow up
on the same; review of matters related to CRC Executive Session; attend CRC meeting
and follow up on the same.
3.50 385.00/fir 1,347.50
01/16/13 TJC Review and analysis of WPM responsibility matrix and pay application process in light of
deposition testimony of Dave Brewer (Shiel Sexton).
0.70 475.00 /hr 332.50
01/17/13 BSS Correspondence to/from opposing counsel regarding discovery production by SSE.
0.25 250.00 /hr 62.50
01/17/13 RSS Call with SSE counsel on mediation and damages matters; analysis of issues related to the
same; review and work on matters for the same; follow up on outstanding issues for the
same.
1.50 385.00/hr 577.50
01/17/13 TJC Prepared for mediation with SSE.
0.80 475.00/hr 380.00
01/18/13 RSS Analysis of issues related to mediation; work on strategy for the same; call with mediator
on issues related to the same; analysis of damages and setoff issues; analysis of contract
CRML 00001 Page 4
Invoice#344012
matters.
2.50 385.00/hr 962.50
01/18/13 TJC Prepared for meditation. Addressed issues with respect to SSE's participation.
0.70 475.00/hr 332.50
01/21/13 BSS Correspondence and strategy related to mediation issues. Worked on drafting mediation
statement. Attention and research related to insurance coverage issue's.
1.00 250.00/hr 250.00
01/21/13 RSS Work on mediation matters; call with WPM on matters related to the same; analysis of
issues related to the same.
1.75 385.00/hr 673.75
01/22/13 BSS Worked on preparing/drafting/researching issues in support of mediation statement.
Strategized regarding presenting case at mediation. Analysis of documents supporting
claims of damages and prepared the same for usage at mediation. Strategized regarding
modification of contractual versus negligence claims moving forward towards trial.
Analysis of expert's report.
4.25 250.00 /hr 1,062.50
01/22/13 RSS Analyze issues related to mediation; prepare and work on the same; review and work on
mediation statement; analyze damages and follow up on the same; analyze legal issues
related to the same.
5.50 385.00/hr 2,117.50
01/22/13 TJC Prepared for mediation. Outlined negotiation strategy, written materials to be provided to
mediator and damages claims.
2.60 475.00 /hr 1,235.00
01/23/13 BSS Worked on drafting/revising of confidential mediation statement. Analysis of Walter P
Moore's analysis and report.
2.00 250.00/hr 500.00
01/23/13 RSS Analysis of issue related to mediation; call to CPS on the same;follow up on the same.
1.00 385.00/hr 385.00
01/24/13 BSS Worked on drafting/revising confidential mediation statement. Analysis of various
documents produced in discovery, deposition transcripts, and exhibits thereto in support of
mediation statement. Correspondence to/from opposing counsel.
4.50 250.00 /hr 1,125.00
01/24/13 RSS Analysis of issues related to mediation matters; work and follow up on the same.
1.25 385.00 /hr 481.25
01/24/13 TJC Worked on compilation and presentation of damages for use in mediation.
0.50 475.00/hr 237.50
01/25/13 BSS Attention to preparing and revising confidential Mediation statement. Analysis of
CRML 00001 Page 5
Invoice#344012
deposition transcripts and expert's reports in support thereof. Analysis of document
production. Correspondence with opposing counsel re: SSE's email production.
3.00 250.00/hr 750.00
01/25/13 RSS Analysis of issues related to mediation; review and analyze the same; calls with Shiel on
matters related to the same.
2.25 385.00/hr 866.25
01/25/13 TJC Receipt and preliminary review of written responses to requests for production, and
privilege log. Prepared for mediation.
0.50 475.00/hr 237.50
01/27/13 RSS Work on mediation statement and analyze issues related to the same; review of matters in
preparation of mediation.
3.50 385.00/hr 1,347.50
01/27/13 TJC Revised and edited draft of confidential settlement statement in anticipation of mediation
with SSE.
0.70 475.00/hr 332.50
01/28/13 BSS Calculated by potential damages and prepared extensive summary of the same in
anticipation of mediation. Attending to drafting and revising confidential mediation
statement; extensive correspondence regarding the same. Correspondence and
teleconferences with counsel for SSE re: discovery issues and failings in SSE's document
production. Strategized regarding mediation and timing of the same. Coordinated
discovery issues with litigation support personnel. Analysis of issues related to SSE's
insurance coverage.
2.50 250.00/hr 625.00
01/28/13 GTS Run searches against document database and prepare results for attorney review. Draft
email regarding bad load file for SSE's second production of documents.
1.25 175.00/hr 218.75
01/28/13 RSS Analysis of documents produced by SSE last week in preparation of mediation; analysis
of damages in preparation of mediation; work on mediation matters; analysis of issues
related to potential conflict matters asserted by SSE; work on response and issues on the
same; follow up with Les Olds on matters related to the same.
6.50 385.00/hr 2,502.50
01/28/13 SJR Prepare documents and upload to be imported into CaseVantage database.
0.75 155.00/hr 116.25
01/28/13 TJC Strategized and prepared for mediation. Worked issues related to disclosure by opposing
counsel that: Chartis (SSE's CGL Carrier) has pulled its defense of the claim; potential
conflict between SSE, Chartis and Surety. Considered effect on mediation and trial date.
Review and analysis of declination of coverage by Chartis to SSE.
2.10 475.00 /hr 997.50
01/29/13 RSS Analysis of matters related to mediation; follow up on the same; several calls with SSE
CRML 00001 Page 6
Invoice# 344012
counsel on matters related to the same; prepare and work on mediation agreement;
correspond with Les, Karl and Ryan on the same; analysis of issues related to the same.
4.50 385.00/hr 1,732.50
01/29/13 TJC Analysis of purport "conflict of interest" articulated by counsel for SSE and surety
following declination of coverage by Chartis, the CGL carrier for SSE. Receipt and
analysis of SSE's motion to extend time for mediation by an additional 60 days.
1.00 475.00/hr 475.00
01/30/13 BSS Extended teleconferences regarding developments in mediation issues caused by SSE's
insurance coverage issues; analysis of coverage response. Worked on drafting/revising
Objection to Motion to Continue Deadline to Mediate; correspondence regarding the
same.
1.50 250.00/hr 375.00
01/30/13 RSS Mediation issues; analysis of claims by SSE counsel related to moving mediation; several
calls with SSE on potential issues related to trusses; several calls with WPM on the same;
analyze issues related to the same; review and analyze matters going forward and strategy
on the same.
4.75 385.00/hr 1,828.75
01/30/13 TJC Attention to problems with SSE's document production. Addressed issues related to Ruby
questioning whether certain defects addressed and ultimately the current integrity of the
structure.
1.20 475.00/hr 570.00
01/31/13 BSS Extended teleconference with counsel for SSE, LHB, representatives of LHB, SSE, Ruby
+Associates, WPM, and others regarding defect issues. Worked on drafting and revising
Objection to Motion to Extend Deadline to Mediate and correspondence regarding the
same, prepared proposed order. Analysis of documents produced by SSE.
3.00 250.00/hr 750.00
O1/31/13 GTS Run searches against document database and prepare results for attorney review.
0.50 175.00/hr 87.50
01/31/13 RSS [SSE Truss issue] Analysis of issues related to matters involving potential truss; several
calls with WPM, Ruby & Associates, LHB and other parties related to the same; calls with
Les Olds and client related to issues involving the same; analysis of matters related to the
same; several calls with SSE counsel on matters related to trusses.
9.50 385.00/hr 3,657.50
01/31/13 SJR Prepare documents and upload to be imported into CaseVantage database.
0.50 155.00/hr 77.50
01/31/13 T.1C Review and analysis of Dave Ruby calculations, AS] 103 and WPM Peer Review Report.
Drilled down on issues raised as to current safety of building by Ruby/SSE.
Teleconferences with WPM. Teleconference with WPM, SSE counsel, Ruby, LHB
counsel and LHB regarding truss issue. Worked on plan to allow engineers and other
professionals access to building to assess issues and advise as to condition.
CRML 00001 Pace 7
Invoice#344012
4.30 475.00/hr 2,042.50
Total Fees for this Matter: 117.25 $ 42,397.50
TJC Costakis, Thomas J. 18.50 hrs 475.00/hr 8,787.50
SJR Roberts, Steven J. 1.25 hrs 155.00/hr 193.75
RSS Schein, Robert S. 68.50 hrs 385.00/hr 26,372.50
GTS Smith, Gary T. 2.75 hrs 175.00/hr 481.25
BSS Strawbridge,Bryan S. 26.25 hrs 250.00/hr 6,562.50
Total: 117.25 hrs $ 42,397.50
Photocopies 53.20
12/19/12 VENDOR: Baynes Reporting Service; INVOICE#: 13416; 389.26
DATE: 12/19/2012; Deposition
12/19/12 VENDOR: Baynes Reporting Service; INVOICE#: 13419; 90.88
DATE: 12/19/2012; Deposition
01/09/13 VENDOR: Baynes Reporting Service; INVOICE#: 13441; 626.10
DATE: 1/9/2013; Deposition
01/31/13 VENDOR: Joseph Beutel; INVOICE#: EX021113; DATE: 14.24
1/31/2013; Travel to Hamilton County Courthouse
Total Disbursements for this Matter: $ 1,173.68
TOTAL FEES: $ 42,397.50
TOTAL DISBURSEMENTS: $ 1,173.68
TOTAL CHARGES FOR "PHIS BILL: $ 43,571.18
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
C One Indiana Sctuare
0��'E G.:I CvU,� Suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
R:317.636.1507
Fed.E1N H 35-1055087
0 0
4
Carmel Redevelopment Commission
Les Olds,AIA;Executive Director
30 West Main Street, Suite 220
Carmel,IN 46032
January 21,2013
Invoice Number 342492.
Our File# CRML 00003. RSS
Hagerman/"Crider
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31,2012
12/03/12 CES Continued drafting the CRC's appellate.brief including argumerill summary of the
argument and conclusion.
3.70 210:.00/fir 777:00
12/03/12. RSS Review of issues related to Appeal and strategy of the same, w,up on issues:related to
the same;call with Kathy;.Lengiewicz follow up on discovery related matters,
1,50. 360.00/hr 540.00
12/04/12 RSS Analysis of legal issues related to appellate brief matters.
0.50 3 60.00/hr 180.00
12/05/12 CES Worked on Appendix to the CRC's Appellate Brief.
0.30 210.00/hr 63.00
12/05/12 LYG Assist with Appendix. Starting to revise Appellant's Brief. Working on.logistics.and
timing of draft to be sent to client. Strategy for how'to handle order denying motion to
reconsider.
1.50 395.00/lu- 592.50
12/05/12 RSS Analysis of appeal matters;work on the same.
0.50 360.00/hr 180.00
12/06/12 LYG Further assistance with contents and order of filings that should be included in Appendix.
Continuing to edit and revise Appellant's Brief.
a v 0 0 0 0
CRML 00003 Page 2
Invoice#342492
4.00 395.00/hr 1,580.00
12/07/12 CES Edits and revisions to the CRC's Appellate Brief including, statement of the case and
statement of facts.
1.60 210.00 Au 336.00
s
12/07/12 LYG Working with C. Sabatine.on revisions to Appellant's:Brief. strategy for.;organization of
arguments Arid.what facts should.'be included in brief. Working on analysis of Agreements'
and Flow-Down provision and legal
arguments with respect.to:same.
1.00: 395:00/hr
12/07/12 RSS Review:and.analyze;issues'related to:appeal;
0.50 360.00/hr 180.00
12110/12 CES Review of Girder's Compl::aint to:8eterrnine whether Crider maintains that a°valyd contract
existed.between Crider and Hagerman,:edits and revisions to the CRC's""appellate brief:;
including a summary of the dispute;between the:parties:for inclusion in the statement of
facts,revisions and:additions to the:argument'including he standard of review and th
applicability of the preferred venue provision to Crider:
4.25 210.00/hr 892.50
12/10/12 LYG Assisting with:revisions::to.draft of appellant's brief. Strategy regarding remaining
argument.
2.50 395.00/hr 987.50
12/11/12 ATD Obtain Chronological Case Summary for use in appeal and forward to Sabatine.:.
0.125: /hr 48.75
12/11/12 CES Edits and revisions to.the CRC's Appellant's Brief including addition of argument
regarding Trial Rule 21(B);prepared Appellant's Appendix for submission with Brief.
.:3.10 210.00/hr .651.00
12/11/12 LYG Finding additional research related to binding agreements that are unsigned.Addressing
other strategy issues with respect to Trial Rule 21(B)argument.Reviewing and making
additional revisions to draft appellant's brief.
0.75 395.00/hr 296.25
12/11/12 RSS Review and analyze issues related..to appellate`brief;draft and revise provisions related to
the same; correspond.with Les Olds,Karl Haas and Ryan Wilmering on the same.
1.751 360.00/hr 630.00
12/11/12 TJC Addressed issues related to appeal.-specifically Linky case and T.R. 21 holding by trial
court.
0.50 455.00/hr 227.50
12/12/12 RSS Analysis of issues related to appeal and work on the same.
0.75 360.00/hr 270.00
12/12/12 TJC Revised and edited draft of appellate brief.
CRNIL 00003 Page 3
Invoice#342492
0.50 455.00/hr 227.50
12/13/12 CES Review of Notice.of Intent to Award to Bid and contract documents submitted to Crider
by Hagerman; edits and .revisions to the CRC's Appellant's Brief,completed Appendix
and:corresponding references within Brief.
4.00: 210:00/hr 840.00
12/13/12 LYG: Final review and revisions to draft appellant's brief.Review'contents of and advise of
additional changes to appellant's. appendix per rules of.Abbe]]
ix and
strategy;on additional argument related_to breach of agreements by Hagerman and`
implications forarguments;relating to`Crider:
2:00: 395.00/hr 790:00
12/13/12.
RSS Work: issues related to appeal and finalizing brief matters;follow up with he; ame: {
0.50 -360:00/hr i 80:00
12/.13/12 TJC: Revised and edited draft of appellate brief,
0.70 455.00/hr 318.50
12/14/12 CES Strategy regarding reference to breach of contract.claim within the CRC's Appellant's,
Brief; final edits and revisions to argument within CRC's,App.ellant's Brief and Appendix
to..Brief;prepared.for filing.
2.70 210.00/hr: 5.67:00
12/14%12' LYG Finale;strategy.regarding arguments in appellant's brief Assistingwith`finalizing of
appellant's brief and appendix volumes.
0:75 395;00/lit ;296.25
12/14/12 RSS Work on appellate brief issues; analysis of the same.
2.25 360.00/hr 810.00
12/14/12 TJC Final revisions and edits to appellate brief.
0.30 455.00/hr 136.50
12/18/12 RSS Follow up on appellate briefing matters; analyze the same.
0.50 360.00/hr: 180.00
Total Fees for this Matter: 43.15
TJC Costakis,Thomas J. 2.00 his 455.00/hr 910.00
ATD Deibert,.Andrew T. 0.25 hrs 195.00/hr 48.75
LYG Goodknight,Libby Y. 12.50 hrs 395.00/hr 4,937.50
CES Sabatine,Catherine E. 19.65 hrs 210.00/hr 4,126.50
RSS Schein,Robert S. 8.75 hrs 360.00/hr 3,150.00
Total: 43.15 hrs $ 13,172.75
CRML 00003
Page 4
Invoice#342492
Photocopies 78.20
12/10/12 Computerized Research-Westlaw 240.07
12/1l/12 Computerized.Research-Westlaw 65.45
12/11/12 Computerized:Research-Westlaw
48.93
Total Disbursements for this Matter- $ 431'65'.
TOTAL FEES; $ 13,172.75
TOTAL DISBURSEMENTS:.
432.65
TOTAL CHARGES FORTHIS BILL $ --711,605 40"
This..itivoir,d:is..due::.upon recei p t.
P.Jease make:checks payable to::Krieg DeVault LLP and reference the invoice number
One Indiana Square
;, KRIEG I DEVAULT Suite 2800
Indianapolis,IN 46204.2079
T:317.636.4341
F:317.636.1507
Fed.EIN#35-1055087
•
Carmel Redevelopment Commission
Les Olds,AIA,Executive Director
30 West Main Street, Suite 220
Carmel,IN 46032
February 21,200
Invoice Number 344541
Our File#: CRML 00003 RSS
Hagerman/Crider
FOR PROFESSIONAL SERVICES RENDERED THROUGH January 31, 2013
01/03/13 TJC Receipt and review of Hagerman and Crider's motion to extend time for filing appellate
brief.
0.20 475.00/hr 95.00
01/04/13 RSS Follow up on matters related to appeal and Motion for.Enlargement of Time to file Brief,
analysis of issues related to the same.
0.50 385.00/hr 192.50
01/07/13 RSS Follow up on matters related to appeal and litigation issues; call from Steve Strawbridge
on the same.
0.25 385.00/hr 96.25
01/09/13 RSS Analyze issues related to appeal and matters on the same; analyze settlement matters by
Hagerman counsel.
0.50 385.00/hr 192.50
01/17/13 RSS Follow up on appeal matters; analysis of the same.
0.25 385.00/hr 96.25
01/21/13 RSS Analysis of update report and settlement matters; analysis of issues related to appeal and
strategy on the same.
1.25 385.00/hr 481.25
01/24/13 RSS Analysis of issues related to appeal; work and follow up on the same; prepare analysis of
INDIANA ILLIN019 GEORGIA . FLORIDA MINNESOTA
M
CRIAL 00003 Page 2
Invoice#344541
the same.
6.25 385.00/hr 2,406.25
01/25/13 CES Edits and revisions to case analysis for Traveler's Insurance; attention to Crider&Crider's
Final Withdraw of Verified Statement of Amount Due and Consent to Release of Contract
Funds in connection with strategy regarding a diapositive motion with respect to Crider&
Crider Inc.'s claim against the CRC.
1.25 230.00/hr 287.50
01/25/13 GTS Search database for documents responsive to Rob Schein's request.
0.40 175.00/hr 70.00
01/25/13 RSS Work on case analysis and update report; analyze issues related to the same.
2.25 385.00/hr 866.25
01/25/13 TJC Reviewed,revised and edited draft of status report for carrier. Worked on strategy in
connection with settlement overture from counsel for Hagerman.
1.00 475.00/hr 475.00
Total Fees for this Matter: 14.10 $ 5,258.75
TJC Costakis,Thomas J. 1.20 lurs 475.00/hr 570.00
CGS Sabatine, Catherine E. 1.25 firs 230.00/hr 287.50
RSS Schein,Robert S. 11.25 firs 385.00/hr 4,331.25
GTS Smith, Gary T. 0.40 hrs 175.00 Ili• 70.00
Total: 14.10 hrs $ 5,258.75
Spiral Binding 45.36
Total Disbursements for this Matter: $ 45.36
TOTAL FEES: $ 5,258.75
TOTAL DISBURSEMENTS: $ 45.36
TOTAL CHARGES FOR THIS BILL: $~ 5,304.11
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to,be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units;.price per unit, etc.
Payee.
Purchase Order No.
One Tndiank .5yit' 5U% Te 2 ?06 Terms' ;
T JJW bb 0-10; 111 46V x'" 2-07? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l—IS�I3 Itt 56 P 1 ' s I al sere cpS 2q �l , ,.
2-194) 3 2 4) 571
121-1-�' N2 2 rm Ardeb zimmi leol- es 13 `OS,
Total 70 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
/� I/ �L ALLOWED 20
kriP9 I/C'I�t4u �l IN SUM OF $
One 14io mrf , fui fe 2d'00
n d i dnd b ojis,l'& g62ag-207f
$ 9 1,741, z�
ON ACCOUNT OF APPROPRIATION FOR
WO
Board Members
DE To # INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
PV, 2 f� 66�07 _2-q)300.60 or bills) is (are) true and correct and that
Q 14401Z 0941_) the materials or services itemized thereon
' vq2 IH607 for which charge is made were ordered and
11L 34541 N1#967 . 5304 received except
20
Ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund