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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