The URL can be used to link to this page

Home My WebLink AboutKRIEG DEVAULT LLP- 002493- 12/5/2011CARMEL REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Invoice 307651 claims legal fees P.O. Num. Invoice Amt 16,046.95 Prior Balance 16, 046.95 Retention 0.00 002493 Check: 2493 Date: 12/5/2011 Vendor: KRIEGDE1 Discount 0.00 Amt. Paid 16,046.95 g.THE KEY„TO'DOCUMENTSECURITI AT ACTIVATERTHUMEWRINT •` ADD■TIONAL SECURITY *EATURES INCLUDED,, `SEE BACK FOR:DETAILS Carmel Redevelopment ,Commission 30 West Main "Street` Suite 220 f, Carmel IN 46032 r' 0024 L. PAY TO THE .ORDER OF 12/5/2011 ""******16,046.95 THE.SUM:OF SIXTEEN THOUSAND FORTY SIX DOLLARS AND 95CENTS * * * Krieg Devault'LL:P On,'eIndia;na Square 2800 Indianapolis,: IN 46204 -2079 000 2119 iii' 1 : 0 7 4 0 2 3 1 : 008 7 504 L b LIB' CARMEL REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Invoice 307651 claims legal fees P.O. Num. 002493 Check: 2493 Date: 12/5/2011 Vendor: KRIEGDE1 Prior Invoice Amt Balance Retention Discount Amt. Paic 16,046.95 16,046.95 0.00 0.00 16,046.9E. 16,046.95 16,046.95 0.00 0.00 16,046.9E X -11 -52 COMPUTEREASE FORMS DIVISION (877)577:5791 T -37228 I<RIEG I DEVAULT Carmel Redevelopment Commission Les Olds, AIA, Executive Director 30 West Main Street, Suite 220 Carmel, IN 46032 October 20, 2011 Invoice Number 307651 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 Our File #: CRML 00001 ABB FOR PROFESSIONAL SERVICES RENDERED THROUGH September 30, 2011 09/08/11 BSS Strategized regarding motion to remand and related filings ripe for ruling. 0.25 hrs 09/09/11 BSS Strategized regarding Case Management Plan drafting and timeline. 0.25 hrs 09/09/11 TJC Attention to requirements of federal local rule to file case management plan 1.00 hrs (and that plaintiff take the lead) in light of pending motion to remand. 09/13/11 RSS Call with Shiel on matters related to Hagerman Construction; follow up on 0.25 hrs the same; 09/13/11 TJC Prepared initial draft of case management plan pursuant to local rules of the 1.50 hrs Southern District of Indiana. 09/14/11 RSS Follow up on matters related to Hagerman claims; analyze issues related to 0.75 hrs the same; 09/14/11 TJC Worked on draft of case management plan. Prepared initial draft of 2.70 hrs agreement regarding electronically stored information. 09/15/11 BSS Analyzed draft Case Management Plan and revised the same. Analyzed e- 0.50 hrs discovery draft stipulation. 09/15/11 RSS Hagerman: Review and follow up on Change Order matters; 0.50 hrs CRML 00001 Page 2 invoice# 307651 09/15/11 TJC Revised and edited draft case management plan and draft electronically 2.00 hrs stored information discovery plan. Follow up with litigation team and electronic discovery support. 09/16/11 BSS Analyzed electronic discovery production issues. 0.25 hrs 09/16/11 GTS Prepare draft of ESI stipulation for case management plan. 1.50 hrs 09/16/11 TJC Follow up on open items related to Rule 16 conference. Revised and edited 1.00 hrs draft of electronic discovery stipulation. Revised and edited draft of case management plan. 09/20/11 RSS Hagerman: Shiel matters; analyze legal issues related to matters involving 2.25 hrs changes; follow up on the same; call with Shiel on the same; 09/20/11 TJC Addressed issues related to proposed case management plan, scheduling of 0.25 hrs a meet and confer. 09/21/11 BSS Corresponded and strategized regarding case management plan related 0.50 hrs issues. Analyzed Court filings and strategized regarding the Court's non - ruling on Motion to Remand. 09/21/11 RSS SSE Litigation: Review and analyze issues related to strategy, case 1.50 hrs management plan and deadlines on the same; follow up on matters related to the same; correspond with Les Olds and Karl Haas on the same; 09/21/11 TJC Addressed open issues related to electronically stored information, the Rule 1.00 hrs 16 conference and the proposed case management plan. 09/22/11 RSS SSE Litigation: Call to SSE counsel on matters related to litigation; follow 1.50 hrs up on the same; call with Steve Springer on matters related to case management plan and issues on liability; 09/22/11 TJC Prepared for meeting with counsel for SSE. 0.50 hrs 09/23/11 RSS SSE matters; Analyze issues related to matters and follow up on strategy 0.50 hrs issues; 09/23/11 RSS Hagerman: Follow up on Crider matters; analyze the same; 0.25 hrs 09/23/11 TJC Reviewed draft case management plan as circulated to counsel for SSE; 0.50 hrs communication between counsel in anticipation of court mandated meet and confer. 09/26/11 BSS Strategized and worked on Case Management Plan. 0.25 hrs 09/26/11 RSS Analyze issues related to CMP and matters on the same; 0.50 hrs 09/26/11 RSS SSE: Analyze issues related to SSE matters and strategy; follow up and 3.50 hrs CRML 00001 Invoice# 307651 prepare for meeting with Steve Springer on the same; follow up with Walter P Moore on matters related to case; analyze issues related to the same; follow up with CPS on matters related to case; attend meeting with Steve Springer on CMP matters; analyze strategy issues; Page 3 09/26/11 TJC Participated in court mandated meet and confer with counsel for SSE. 2.25 hrs Follow up strategy based on information gleaned from meeting. 09/28/11 BSS Strategized regarding Case Management Plan revisions and conference 0.25 hrs with opposing counsel. 09/28/11 RSS Analyze issues related to CMP and matters on the same; analyze strategy 1.75 hrs and work on the same; correspond with Les Olds and Karl Haas on matters related to the same; follow up on outstanding issues and review of strategy for the same; 09/28/11 TJC Prepared draft of case management plan to be tendered solely on behalf of the CRC, based upon representations by defense counsel at the meet and confer on September 26 - that defendants would not be prepared to agree on dates and other matters in the case management plan in a timely manner. 09/29/11 BSS Strategized regarding meet and confer with opposing counsel. Correspondence to /from opposing counsel regarding case management plan. Teleconference with co- counsel. Teleconference with opposing counsel regarding case management plan areas of disagreement. Prepared and filed Joint Case Management Plan. 09/29/11 RSS Analyze issues related to Case Management Plan (CMP); review and follow up on the same; call with Les Olds on matters related to strategy and issues on the same; follow up on the same; analyze issues on CMP; call with Steve Springer and Kevin Gleeson regarding CMP; 09/29/11 RSS Hagerman/Crider: Review and analyze issues related to claims by Hagerman/Crider; call with Les Olds on the same; calls to and with Shiel Sexton on matters related to the same; follow up on the same; 1.00 hrs 1.75 hrs 3.25 hrs 0.50 hrs 09/29/11 TJC Receipt, review and analysis of SSE's counsel's written comments to 3.25 hrs proposed case management. Lengthy teleconference with counsel for SSE. Revised and edited draft. Follow up communication with counsel for SSE. Finalized for filing proposed case management plan. 09/30/11 RSS SSE Litigation: Analysis of strategy and matters related to CMP, discovery, 3.50 hrs liability and issues on the same; call with Walter P Moore on matters related to the same; follow up on issues with Shiel; work on the same; 09/30/11 TJC Prepared for conference call with expert. Teleconference with Dilip. 1.50 hrs Follow up on engineering/liability issues. Total Fees for this Matter: $16,045.75 CRML 00001 Invoice# 307651 Page 4 TJC Costakis, Thomas J. 18.45 hrs 435.00/hr 8,025.75 RSS Schein, Robert S. 20.50 hrs 340.00/hr 6,970.00 GTS Smith, Gary T. 1.54 hrs 140.00/hr 215.60 BSS Strawbridge, Bryan S. 4.00 hrs 210.00 /hr 840.00 Total: 44.49 hrs $ 16,051.35 Photocopies 1.20 Total Disbursements for this Matter: $ 1.20 TOTAL FEES: $ 16,045.75 TOTAL DISBURSEMENTS: $ 1.20 TOTAL CHARGES FOR THIS BILL: $ 16,046.95 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. KRIEG I JEVAULT® October 21, 2011 Les A. Olds, AlA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Re: Performing Arts Center Invoice Dear Les: WWW.KRIEGDEVAULT.COM Andrew B. Buroker Direct Dial: (317) 238 -6242 E -mail: aburoker @itdlegal.com I am enclosing for your review and processing for payment our invoice for legal services to the Carmel Redevelopment Commission through September, 2011. 1 do not have any invoices for claims assessment services by Construction Process Solutions, Ltd. for this period. If have any questions regarding the enclosed, please feel free to call me directly at 238- 6242. Thank you for allowing us to be of service to the Carmel Redevelopment Commission. Enclosures cc: Karl P. Haas, Esq. 6.v, /encls.) Robert S. Schein, Esq. (w /ends.) KD 3715847 1.DOC Very truly yours, ji Andrew B. Buroker 12800 NORTH MERIDIAN STREET, SUITE 300, CARMEL, IN 46032 -5406 T 317.566.1 110 F 317.636.1507 111 MERITAS LAW FIRMS WORLDWIDE Prescribed'iy 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 k ''6, 0Pl/a6-/f 4 L/° Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount /U /2 /// 3o76 s/ �� 3 /6 �, °s- m Total /e, Oyu -9 57 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a with IC 5- 11- 10 -1.6. ]a -a- ,2011 • :._mss Or-d sam- in accordance Clerk - -Treasurer VOUCHER NO. WARRANT NO. o Also 5 /4.1 2o79 $ /6, 05(6. 9,s_ ON ACCOUNT OF APPROPRIATION FOR got PO# or DEPT. # oiUz INVOICE NO. ACCT #/TITLE AMOUNT 3o ?G s/ 8v7 ALLOWED 20 IN SUM OF $ Board Members I hereby certify that the attached invoice(s), or /6,o2/ 95 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 Cost distribution ledger classification if claim paid motor vehicle highway fund /0 _2.S -20!/ ignature Executive Director Title Cannel Redevelopment Commission