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Home My WebLink AboutKRIEG DEVAULT LLP- 001783- 4/7/2011CARMk' L REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Invoice 288936 legal fees P.O. Num. 001783 Check: 1783 Date: 4/7/2011 Vendor: KRIEGDE1 Prior Invoice Amt Balance Retention Discount Amt. Paid 7,439.33 7,439.33 0.00 0.00 7,439.33 7,439.33 , 7,439.33 (100 (100 7,439.33 T.HIS,CHECK' HAS A COL'OREDIBACKGROUND` SAND - CONTAINS MULT:IPLESECURITYFEATURES - SEE BACK FOR DETAILS 8,. , Carmel Redevelopment C ommission 30 West Main Street Suite 220 Carmel,. IN "46032 A REGIONS 20.1421/740 AMOUNT I , /72011 * * * * * * * ** *7;439.33 ._ PAY SUM OF SEVEN THOUSAND FOUR HUNDRED.THIRTY NINE'DOLLARS AND 33,CENTS TO THE ORDER" OF Krieg Devault LLP One, Indiana Square =PS m Suite 2800 AGe � Indianapolis, IN 46204 -2079 q,FgTO,� 0001,78310 I:074011, 21 D: 0087504/110 CARMEL REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Invoice 288936 legal fees P.O. Num. 11 =55 X4.11 2130 - Cmmn111PrEasR. Fnrm.Clliviinn lR771.F77 -5701 11JRnn7nn 001783 Check: 1783 Date: 4/7/2011 Vendor: KRIEGDE1 Prior Invoice Amt Balance Retention Discount Amt. Paid 7,439.33 7,439.33 0.00 0.00 7,439.33 7,439.33 7,439.33 0.00 0.00 7,439.33 Telephone: 317- 636 -4341 Telecopier: 317 -636 -1507 Fed. EIN # 35- 1055087 KRIEG DEVAULT LLP ATTORNEYS AT LAW ONE INDIANA SQUARE, SUITE 2800 INDIANAPOLIS, INDIANA 46204 -2079 February 23, 2011 Billed through 01/31/2011 Invoice Number 288936 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 $7,335.00 DISBURSEMENTS 01/14/11 Color Copies 1.00 01/31/11 Computerized Research - Westlaw 98.73 01/31/11 Photocopy 4.60 Total disbursements for this matter $104.33 TOTAL FEES 7,335.00 TOTAL DISBURSEMENTS 104.33 TOTAL CHARGES FOR THIS BILL $7,439.33 TOTAL BALANCE NOW DUE $7,439.33 Director of Redevelopment / �O (f 7 0 / PLEASE PAY THIS AMOUNT $7,439.33 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 February 23, 2011 Invoice Number 288936 Our File# CRML 00001 ABB Performing Arts Center Claims CONFIDENTIAL - ATTORNEY CLIENT CORRESPONDENCE FOR PROFESSIONAL SERVICES RENDERED THROUGH 01/31/2011 01/03/11 RSS Call from Les Olds relating to SSE and Hagerman matters; follow up on the same; call with Steve Strawbridge on matters related to Hagerman claim; follow up on the same; 01/03/11 BSS Researched performance bond issue. 01/04/11 TJC Analysis of SSE's claim for retainage. 0.75 hrs 0.50 hrs 0.25 hrs 01/04/11 RSS Analyze issues related to resolution and claims with Hagerman; call with Hagerman's counsel on the same; 1.75 hrs 01/04/11 BSS Analyzed performance bond and researched case law associated with timing issue. Reviewed letter from counsel for SS &E and worked on response. 1.50 hrs 01/05/11 RSS Review and analyze outstanding issues; follow up on the same; call with Shiel Sexton on matters related to Hagerman settlement and documentation of the same; 1.00 hrs 01/05/11 BSS Analyzed contract documents with Steel Supply & Engineerings as relating to retainage provisions. Drafted response to counsel for Steel Supply & Engineering's letter seeking release of retainage amount. 1.75 hrs 01/06/11 TJC Review and analysis of draft response to SSE's demand for release of retainage. Outlined strategy in connection with this claim. 0.50 hrs 01/06/11 BSS Worked on response to letter from attorney for Steel Supply & Engineering regarding retainage amount release. CRML 00001 Invoice # 288936 0.25 hrs 01 /10 /11 RSS Correspond with Hagerman counsel on outstanding matters; review and analyze issues related to the same; 0.25 hrs 01 /11 /11 RSS Analyze issues related to contract matters; follow up on the same; calls with Shiel on matters related to mediation; follow up on the same; 0.50 hrs 01/12/11 TJC Addressed issues related to language to be included in Change Order for Hagerman. Review and analysis of Continuing Obligations language in standard contract. 1.00 hrs 01/12/11 RSS Work on Hagerman change order language; follow up on the same; call with Shiel on matters related to settlement matters; follow up on the same; 2.25 hrs 01/13/11 RSS Analyze issues related to matters involving Change Order and Hagerman; follow up on the same; 0.75 hrs 01/13/11 BSS Analyzed SS &E billing invoices to Redevelopment Commission and confirmed last day of work. 0.25 hrs 01/14/11 TJC Analysis of revisions related to Change Order language proposed by counsel for Hagerman. Analysis of necessary response to SSE's correspondence requesting release of retainage. 0.50 hrs 01/14/11 RSS Review and analyze issues related to comments to Change Order by Hagerman; follow up on the same; comment to the same; correspond with Hagerman on the same; 2.75 hrs 01/17/11 RSS Analyze issues related to claims and pursuing recovery of repair costs; follow up on the same; 0.25 hrs 01/18/11 RSS Call with CPS on claim matters related to Hagerman and issues on the same; analyze the same; 1.25 hrs 01/18/11 RSS Analyze issues related to change order and matters on the same; 0.25 hrs 01/19/11 RSS Call Mike Anderson regarding GPI matters; call with Warren Nerz on mediation matters; analyze and follow up on the same; 0.50 hrs 01/20/11 RSS Work on change order matters; follow up on mediation; analyze additional claims; follow up on pay applications matters; correspond with Les Olds and Karl Haas on claim matters; 1.00 hrs 01/21/11 TJC Attention to proposed language for change orders to document resolutions reached with Hagerman. Page 2 0.25 hrs 01/21/11 RSS Review and analyze issues related to mediation matters and outstanding issues on change order provisions with Hagerman; CRML 00001 Invoice # 288936 0.50 hrs 01/24/11 RSS Follow up on Hagerman Change Order; analyze the same; call with Steve Strawbridge on Change Order matters; analyze the same; 1.50 hrs 01/25/11 RSS Review and analyze issues related to Hagerman matters; follow up on the same; 0.50 hrs DISBURSEMENTS Page 3 Total fees for this matter $7,335.00 01/14/11 Color Copies 1.00 01/31/11 Computerized Research - Westlaw 98.73 01/31/11 Photocopy 4.60 Total disbursements for this matter $104.33 TOTAL FEES 7,335.00 TOTAL DISBURSEMENTS 104.33 TOTAL CHARGES FOR THIS BILL $7,439.33 TOTAL BALANCE NOW DUE $7,439.33 PLEASE PAY THIS AMOUNT $7,439.33 This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number.