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Home My WebLink AboutKRIEG DEVAULT LLP- 001835- 4/22/2011CARMEL REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Invoice 290552 PAC claims P.O. Num. 001835 Check: 1835 Date: 4/22/2011 Vendor: KRIEGDE1 Prior Invoice Amt Balance Retention Discount Amt. Pak 6,653.76 6,653.76 0.00 0.00 6,653.7E 6,653.76 6,653.76 0.00 0.00. 6,653.76 THIS CHECK rHAS :A, COLORED ._BACKGROUNDrAND;CONTAINS MULTIPLE SECURITY FEATURES - SEE BACK FOR-DETAILS Carniel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 A REGIONS 20- 1421/740 0018'3;5 1835 DATE AMOUNT 4/22/2011 * * * * * * * * * * ** *6,653.76 PAY THE SUM OF SIX THOUSAND SIX HUNDRED FIFTY THREE DOLLARS AND 76 CENTS TO THE ORDER.. OF-, ` Krieg Devault LLP One Indiana Square .,SENS;, Suite 2800 Indianapolis, IN 46204 -2079 A NP 11'00 L8 3 Sri' 1:0 740 L 4 2 L 31: 008 7 50 4 L L LII' CARMEL REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Invoice 290552 PAC claims P.O. Num. X 1:1= 52LTD. ComouterEase Forms Division (8771 S77 -5791 INROR7nn 001835 Check: 1835 Date: 4/22/2011 Vendor: KRIEGDE1 Prior Invoice Amt Balance Retention Discount Amt. Paid 6,653.76 6,653.76 0.00 0.00 6,653.76 6,653.76 6,653.76 0.00 0.00 6,653.76 Telephone: 317- 636 -4341 Telecopier: 317 -636 -1507 Fed. E1N # 35- 1055087 KRIEG DEVAULT LLP ATTORNEYS AT LAW ONE INDIANA SQUARE, SUITE 2800 INDIANAPOLIS, INDIANA 46204 -2079 March 15, 2011 Billed through 02/28/2011 Invoice Number 290552 Our File# CRML 00001 ABB Carmel Redevelopment Commission Les Olds, AIA, Executive Director 30 West Main Street, Suite 220 Carmel, IN 46032 Performing Arts Center Claims FOR PROFESSIONAL SERVICES RENDERED Total fees for this matter $6,605.50 DISBURSEMENTS 02/28/11 Computerized Research - Westlaw 46.26 02/28/11 Photocopy 2.00 Total disbursements for this matter $48.26 TOTAL FEES 6,605.50 TOTAL DISBURSEMENTS 48.26 TOTAL CHARGES FOR THIS BILL $6,653.76 TOTAL BALANCE NOW DUE $6,653.76 Director of Redevelopment l I/ 6 l PLEASE PAY THIS AMOUNT $6,653.76 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. Telephone: 317 - 636 -4341 Telecopier: 317 - 636 -1507 Fed. EIN # 35- 1055087 Carmel Redevelopment Commission Les Olds, AIA, Executive Director 30 West Main Street, Suite 220 Carmel, IN 46032 KRIEG DEVAULT LLP ATTORNEYS AT LAW ONE INDIANA SQUARE, SUITE 2800 INDIANAPOLIS, INDIANA 46204 -2079 March 15, 2011 Invoice Number 290552 Our File# CRML 00001 ABB Performing Arts Center Claims CONFIDENTIAL - ATTORNEY CLIENT CORRESPONDENCE FOR PROFESSIONAL SERVICES RENDERED THROUGH 02/28/2011 02/02/11 RSS Review and analyze issues related to Hagerman claims, defenses and outstanding items; correspond with Les Olds and Karl Haas on matters relating to the same; 2.25 hrs 02/04/11 RSS Hagerman: Analyze issues related to change order; review and follow up with Steve Strawbridge on the same; 0.75 hrs 02/07/11 RSS Correspond with Steve Strawbridge and others on mediation matters; analyze the same; 0.25 hrs 02/08/11 RSS Analyze issues on Hagerman claims; calls and follow up on the same; 0.25 hrs 02/14/11 RSS Analyze issues related to timing of claim matters; follow up on the same; 0.25 hrs 02/16/11 RSS General Piping matters on payment and mediation; follow up on the same; call with Shiel on the same; 1.50 hrs 02/16/11 BSS Researched whether authority exists to justify withholding retainage for General Piping; prepared summary of research. 1.75 hrs 02/17/11 TJC Attention to issue of whether retainage must be paid to contractor that has unresolved delay claim. 0.50 hrs 02/17/11 MRS Brief analysis of possible payment of retaining pending delay claim. 0.30 hrs 02/17/11 RSS Review and analyze issues related to contract matters; follow up on the same; calls with Shiel on issues related to the same; call with Les Olds on the same; correspond with Les and Karl on matters related to the same; calls with Steve CRML 00001 Invoice # 290552 Strawbridge; comment on the same; 3.00 hrs 02/17/11 RSS Analyze issues related to payment to GPI and mediation on the same; 0.75 hrs 02/17/11 BSS Researched obligations to release funds to General Piping under General Conditions with claim pending. Page 2 0.25 hrs 02/18/11 RSS Follow up on matters related to mediation and issues on the same; 0.25 hrs 02/18/11 RSS Call with Nick Nizamoff regarding Hagerman claim; analyze issues related to the same; 0.50 hrs 02/21/11 RSS SSE: Review and analyze correspondence from SSE; follow up on the same; 0.25 hrs 02/21/11 RSS Hagerman: Review and analyze matters related to mediation; follow up on the same; 0.25 hrs 02/21/11 RSS Analyze issues related to GPI matters; follow up on the same; correspond on mediation matters; review and analyze issues related to claim and breakdown of the same; follow up with CPS on the same; 1.25 hrs 02/22/11 TJC Analysis of putting CSO and Shiel on notice of delay claims by contractors. 0.50 hrs 02/22/11 RSS Analyze issues related to Hagerman claims and matters on the same; call with Andy Englehart on matters related to Mediation; analyze the same; 2.00 hrs 02/23/11 RSS Analyze issues related to SSE claim matters: 0.25 hrs 02/24/11 RSS Analyze issues related to General Piping matters; follow up on the same; 0.25 hrs 02/25/11 TJC Attention to issues related to resolution of certain Hagerman claims. 0.50 hrs 02/25/11 RSS Analyze issues related to upcoming mediations; call with CPS on matters related to the same; call to Shiel Sexton on outstanding issues; calls to Karl Haas on matters related to the same; call to GPI counsel on mediation matters; 1.75 hrs 02/28/11 RSS Analyze strategy with SSE claims; 0.25 hrs Total fees for this matter $6,605.50 DISBURSEMENTS 02/28/11 Computerized Research - Westlaw 46.26 02/28/11 Photocopy 2.00 CRML 00001 Invoice # 290552 Total disbursements for this matter Page 3 $48.26 TOTAL FEES 6,605.50 TOTAL DISBURSEMENTS 48.26 TOTAL CHARGES FOR THIS BILL $6,653.76 TOTAL BALANCE NOW DUE $6,653.76 PLEASE PAY THIS AMOUNT $6,653.76 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.