HomeMy WebLinkAboutKRIEG DEVAULT LLP- 002536- 12/22/2011CARMEL REDEVELOPMENT COMMISSION
Krieg Devault LLP
One Indiana Square
Suite 2800
Indianapolis, IN 46204 -2079
Invoice
310124
legal fees
P.O. Num.
Invoice Amt
37,079.83
Prior
Balance
37,079.83
Retention
0.00
002536
Check: 2536
Date: 12/22/2011
Vendor: KRIEGDE1
Discount
0.00
Amt. Paic
37,079.8:
HE KEY TQDOCUMENT SECURITY HEAT ACTIVATED THUMB PRINTS. ADDITIONAL SECURITY-FEATURES INCLUDED °%SEE BACICFOR.DETAIL "§
armel Redevelopment Commission=
30 West Main Street'
Suite 220
Carmel, ,I N 46032,.
PAY
TO THE
ORDER
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12/22/2011 * * * * * ** ** *37,079`83 -
THE SUM OF THIRTY THOUSAND SEVENTY NINE DOLLARS -AND 83 CENTS * * * ** * * * * * * * * * **
AMOUNT
Krieg Devault: LLP
One IndianaSquare'•
Suite 2800'
• Indianapolis, IN 46204 -2079
1I °00253611' 1:0740b42131: 008 7 50 4 L 1 &II°
CARMEL REDEVELOPMENT COMMISSION
, Krieg Devault LLP
One Indiana Square
Suite 2800
Indianapolis, IN 46204 -2079
K -11- 52- COMPUTEREASE FORMS DIVISION (877)577 -5791 T -37228
Invoice
310124
legal fees
P.O. Num.
002536
Check: 2536
Date: 12/22/2011
Vendor: KRIEGDE1
Prior
Invoice Amt Balance Retention Discount Amt. Paid
37,079.83 37,079.83. 0.00 0.00 37,079.83
37,079.83 37,079.83 0.00 0.00 37,079.83
KRIEG I JEVAUL 1®
Carmel Redevelopment Commission
Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
November 18, 2011
Invoice Number 310124
Performing Arts Center Claims
One Indiana Square
Suite 2800
Indianapolis, IN 46204 -2079
T: 317.636.4341
F: 317.636.1507
Fed. EIN # 35- 1055087
W W W.KRIEGDEVAULT.COM
Our File #: CRML 00001 ABB
FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31, 2011
10/03/11 RSS SSE Litigation: Analyze matters related to strategy; provide Les Olds and 0.50 hrs
Karl Haas a status update on filings and going forward matters; review of
issues related to discovery and expert matters; follow up with Les and Karl
on the same.
10/04/11 TJC Communications relevant to meeting with Walter P. Moore. 0.30 hrs
10/05/11 RSS Review and analyze issues related to Walter P Moore matter; follow up on 0.25 hrs
issues related to the same.
10/06/11 RSS Follow up on matters related to Walter P Moore; review and analyze issues 1.00 hrs
related to litigation matters; work on the same.
10/06/11 TJC Planned for meeting with Walter P. Moore. Reviewed communications. 1.00 hrs
Inventory of work product by Walter P. Moore.
10/07/11 TJC Attention to case management deadlines. 0.50 hrs
10/10/11 RSS Follow up on matters related to SSE litigation; review of outstanding issues 0.50 hrs
and follow up on meeting matters.
10 /10 /11 TJC Compiled all materials provided by Walter P. Moore, summaries of 1.00 hrs
contracts with SSE, SS, LHB and CSO, and "finger pointing"
communications between SSE and LHB - in preparation of analysis of
CRML 00001 Page 2
. Invoice# 310124
additional parties and liability analysis.
10 /11 /11 BSS Analyzed Case Management Plan and calendared responsive deadlines. 0.30 hrs
10 /11 /11 RSS Follow up on matters related to SSE litigation; analyze the same. 1.00 hrs
10 /11 /11 TJC Review and analysis of Walter P. Moore's technical analysis of issues 1.25 hrs
completed in in September of 2009. Analysis of impact on pending
litigation and position on liability espoused by counsel for SSE.
10/12/11 RSS Work on meeting matters with respect to Walter P Moore; analyze the 1.00 hrs
same.
10/12/11 RSS Hagerman/Crider: Call with Shiel on matters related to change order and 0.25 hrs
dirt pile.
10/12/11 TJC Detailed review and analysis of failure assessment; review and analysis of 2.50 hrs
engineering drawings and related materials; prepared for meeting with
Walter P. Moore.
10/13/11 RSS Work on matters related to expert witness discovery and strategy; review 4.25 hrs
and analyze the same.
10/13/11 TJC Review and analysis of contracts, drawings and reports related to causation 3.25 hrs
and liability of SSE and Creviston.
10/14/11 RSS Work on matters related to Walter P Moore issues; review of issues in 2.75 hrs
preparation for meeting; follow up on issues for the same.
10/14/11 TJC Studied plans, contract documents, in preparation for meeting with Walter 2.50 hrs
P. Moore.
10/16/11 RSS Prepare for meetings with Walter P Moore; review and analyze documents 6.25 hrs
in preparation of the same; travel to Houston for meetings.
10/16/11 RSS Non - charge: Dinner and meetings on Walter P Moore matters; review of 2.50 hrs
issues for the same.
10/16/11 TJC Travel to Houston for meeting with Walter P. Moore. Reviewed materials 2.50 hrs
during travel related to cause and liability issues.
10/17/11 RSS Review and prepare for meetings with Walter P Moore; analyze issues 14.00 hrs
related to the same; meetings with Walter P Moore; travel back from
Houston.
10/17/11 RSS Non - charge: Dinner while traveling back. 1.00 hrs
10/17/11 TJC Meeting in Houston with Walter P. Moore. Return travel. Worked on 14.00 hrs
notes and follow up action items during return trip.
CRML 00001 Page 3
• Invoice# 310124
10/18/11 RSS Follow up on matters related to discovery and issues on the same; follow
up on issues related to Walter P Moore; analyze strategy and litigation
matters with SSE.
10/19/11 BSS Analyzed summary of meeting with Walter P. Moore outlining defects and
errors in communications, drafting, delegation, construction, which led to
stoppage. Strategized regarding implications and strategy resulting from
information gleaned from Walter P. Moore.
1.25 hrs
1.50 hrs
10/19/11 RSS Work on strategy matters related to SSE and discovery matters and other 0.50 hrs
parties.
10/19/11 RSS Review and analyze issues related to Walter P Moore analysis; work on the 0.50 hrs
same.
10/19/11 TJC Worked on strategy to aggressively pursue SSE, Creviston and LHB. 0.50 hrs
10/20/11 BSS Analyzed and strategized regarding expert information provided by Walter 4.50 hrs
P. Moore. Analyzed contract documents and correspondence relating to
raker beam defect and causes therefore. Conference call with expert
contact from Walter P. Moore. Strategized regarding procedural game plan
and discovery requests to be propounded to SS &E. Worked on drafting
First Requests for Production to SSE.
10/20/11 RSS Review and analyze issues related to strategy and litigation matters; review 4.25 hrs
and work on expert matters; review and analyze issues related to discovery
matters; review and analyze Walter P Moore matters; follow up on the
same.
10/20/11 TJC Strategy session related to suit against SSE and claims against LHB,
Creviston and SOFCO. Teleconference with Mark Holland of Walter P.
Moore related to discrediting opinions of SSE expert.
4.00 hrs
10/21/11 BSS Worked on drafting Carmel's Requests for Production to SS &E. Analyzed 2.30 hrs
Walter P. Moore's draft report on causation and remediation.
10/24/11 BSS Worked on drafting/revising Carmel's First Requests for Production of 5.90 hrs
Documents to Steel Supply & Engineering, Co. Worked on drafting
Carmel's Rule 26 Initial Disclosures. Drafted Notice of Service of Initial
Disclosures. Analyzed documents supplied by Walter P. Moore outlining
defects and various theories surrounding cause of defects.
10/25/11 BSS Worked on drafting/revising Rule 26 Initial Disclosures. Worked on
drafting/revising Requests for Production of Documents to SSE. Analyzed
documents /notes from Walter P. Moore.
2.30 hrs
10/25/11 TJC Revised and edited draft of request for production of documents to SSE. 0.75 hrs
CRML 00001
Invoice# 310124
Page 4
10/26/11 BSS Strategized and researched applicability of demand for specific types of 4.10 hrs
electronic document and email production in Requests for Production of
Documents. Worked on drafting/revising discovery requests to be
propounded on Steel Supply & Engineering Co. Analyzed order granting
Carmel's Motion to Remand back to state court in Hamilton County.
Strategized regarding procedural issues associated with remand. Analyzed
time entries and invoices for attorney fee claim against SS &E; worked on
preparing claim for fees. Amended Requests for Production to reflect
remand to state court.
10/26/11 RSS Follow up on strategy for discovery. 0.25 hrs
10/26/11 RSS Review and analyze Judge Barker's Order on Motion for Remand; work on 1.75 hrs
strategy matters; review and follow up on discovery matters; analyze issues
related to the same; correspond with Les Olds and Karl Haas on matters
related to the same.
10/26/11 TJC Reviewed and approved revised language related to production by SSE of
electronically stored information (i.e. emails) between SSE and LMB,
Creviston, Shiel, CSO and Ruby. Reviewed and revised drafts of initial
disclosures required by federal rules, as well as notice to be filed therewith.
Special attention to dual roles of Walter P. Moore as both fact witnesses
and expert witnesses. Review and analysis of federal court's order
remanding the SSE action to state court (Hamilton County). Attention to
portion of order shifting cost, including attorneys' fees for opposing
removal to SSE. Worked on strategy forward in state court.
2.50 hrs
10/27/11 BSS Strategized regarding revising/issuing discovery. Analyzed procedural 0.90 hrs
effects of remand to state court. Strategized regarding fee issues and
attorney's fees petition.
10/27/11 RSS Review and analyze issues related to overall strategy; follow up on matters 0.75 hrs
with Karl Haas and Les Olds on the same; follow up on matters with
Walter P Moore.
10/28/11 RSS Review of matters regarding discovery and related issues; analyze the 1.25 hrs
same.
10/30/11 RSS Review and analyze strategy matters with respect to SSE, LHB and others; 0.75 hrs
review of discovery matters and requests; analyze timing and matters
involving the same.
10/30/11 TJC Prepared for meeting with Les and Karl. 0.50 hrs
10/31/11 RSS Analyze issues related to strategy matters; follow up on the same; meeting 2.25 hrs
with Karl Haas on matters for the same.
10/31/11 TJC Meeting with Les and Karl to discuss status and strategy going forward. 1.50 hrs
Reviewed and analyzed redacted invoices in connection with fee petition.
CRML 00001 Page 5
► Invoice# 310124
TJC
RSS
BSS
Costakis, Thomas J.
Schein, Robert S.
Strawbridge, Bryan S.
Total Fees for this Matter: $36,732.25
38.55 hrs
49.75 hrs
21.80 hrs
Total: 110.10 hrs
Photocopies
VENDOR: Fedex Office; INVOICE #: 108686076; DATE:
11/1/2011; Outside Photocopy
VENDOR: Sonia Ray; INVOICE #: EX101811; DATE:
10/18/2011; Travel by Messengers (Oce)
Total Disbursements for this Matter:
TOTAL FEES:
TOTAL DISBURSEMENTS:
TOTAL CHARGES FOR THIS BILL:
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
435.00/hr 16,769.25
340.00/hr 16,915.00
210.00/hr 4,578.00
$ 38,262.25
220.60
120.38
6.60
$ 347.58
$ 36,732.25
$ 347.58
$ 37,079.83
PrescrilNd by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
City Form No. 201 (Rev. 1995)
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
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Purchase Order No.
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Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr
with IC 5- 11- 10 -1.6.
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- Treasurer
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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INVOICE NO.
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ALLOWED 20
IN SUM OF $
Board Members
I hereby certify that the attached invoice(s), or
0T9.<Y3 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
// —2 201/
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Signature
Executive Director
Title
Cannel Redevelopment Commission