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Home My WebLink AboutKRIEG DEVAULT LLP- 001691- 3/3/2011CARMEL REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Invoice 286702 legal fees re claims P.O. Num. 1 001691 Check: 1691 Date: 3/3/2011 Vendor: KRIEGDE1 Prior Invoice Amt Balance Retention Discount Amt. Paid 17,564.00 17,564.00 0.00 0.00 17,564.00 17,564.00 17,564.00 0.00 0.00 17,564.00 B THISiCNECKIIAS` AICOLORED°$ ACKGROM NDIANDICONTAINSIMULTIPLE# SECURIT MEEATURESRSEEYBACKiEDRTDETAIES E �5 De ISTRtG PAY TO THE ORDER Carmel Redevelopment Cornmission. ti 30 West Main`Street� Suite 220 Carmel, IN 46032' AIk REGIONS 20.1421/740 DATE AMOUNT' 1691 3/3/2011 * * * * * * * * * ** *17;564.00 THE SUM OF SEVENTEEN THOUSAND FIVE HUNDRED SIXTY FOUR DOLLARS Krieg Devault LLP One Indiana "Square � SEN3 iP • Suite 2800 Aim e Indianapolis, IN 46204 -2079 gREATO� M 000L69L0 1:0740L42131: 00875041LL��° CARMEL REDEVELOPMENT COMMISSION Krieg Devault LLP One Indiana Square Suite 2800 Indianapolis, IN 46204 -2079 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 286702 17,564.00 17,564.00 0.00 0.00 17,564.0( legal fees re claims 00 =1691 Check: 1691 Date: 3/3/2011 Vendor: KRIEGDE1 17,564.00 17,564.00 0.00 0.00 17,564.0( - 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 January 17, 2011 Billed through 12/31/2010 Invoice Number 286702 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 $17,461.25 DISBURSEMENTS 12/08/10 Bryan Strawbridge; Outside Photocopy 8.70 12/20/10 Overtime secretarial service 12.50 12/31/10 Computerized Research - Westlaw 79.15 12/31/10 Photocopy 2.40 Total disbursements for this matter $102.75 TOTAL FEES TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS BILL TOTAL BALANCE NOW DUE PLEASE PAY THIS AMOUNT Director of Redevelopment/ �4 i0 7 17,461.25 102.75 $17,564.00 $17,564.00 $17,564.00 p,W CRML 00001 Invoice # 286702 Page 2 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 January 18, 2011 Invoice Number 286702 Our File# CRML 00001 ABB Performing Arts Center Claims CONFIDENTIAL - ATTORNEY CLIENT CORRESPONDENCE FOR PROFESSIONAL SERVICES RENDERED THROUGH 12/31/2010 12/01/10 RSS Prepare for Hagerman meeting; attend Hagerman settlement conference; analyze issues related to the same; follow up on strategy and outstanding matters; analyze the same; work on matter related to litigation defense and pursuit of claims. 5.00 hrs 12/01/10 BSS Researched preclusions and timing requirements for initiating action. Researched and analyzed effect of economic loss doctrine and related issues. 0.75 hrs 12/02/10 RSS Hagerman matters; review and analyze issues related to mediation matters; call with CPS on matters related to the same; analyze issues related to the same; call with Mike Anderson on claim matters; follow up on the same. 3.25 hrs 12/02/10 BSS Worked on preparing summary of research for initiation litigation. 0.25 hrs 12/03/10 TJC Attention to issues as precursor to initiating litigation. Evaluation of issues related to expert witnesses. 0.75 hrs 12/03/10 RSS Review and analyze issues related to matters involving General Piping and Hagerman mediation; review and analyze issues on the same; follow up with Shiel on matters related to the same; analyze and review of matters involving outstanding claims and matters relating to the same; 3.25 hrs 12/05/10 BSS Analyzed issues regarding substantive and contractual limitations to initiating litigation. 0.25 hrs 12/06/10 RSS Follow up on matters related to claims and issues on the same; review and follow up on mediation matters; 0.75 hrs CRML 00001 Invoice # 286702 12/06/10 BSS Researched and analyzed potential causes of action. Prepared summary of research for R. Schein. 3.25 hrs 12/07/10 RSS Analyze issues with respect to damages and issues raised by Hagerman; work on Mediation of Hagerman; call to Shiel on matters related to the same; follow up with CPS on the same; work and review of Mediation matters; 1.25 hrs 12/07/10 BSS Analyzed causes of action for drafting pleadings; reviewed, researched and prepared causes of action plead in previous analogous Indiana case. 0.50 hrs 12/09/10 RSS Follow up on mediation matters. 0.25 hrs 12/10/10 RSS Follow up on mediation matters and discussion of the same. 0.25 hrs 12/13/10 RSS Call with Les Olds on matters; follow up on the same. 0.50 hrs 12/13/10 BSS Researched causes of action against parties under various tort theories. 0.25 hrs 12/14/10 MQ Analyzed issues regarding mediation and mediators. 0.25 hrs 12/14/10 RSS Call with Steven Strawbridge on mediation matters; analyze issues related to the same; follow up on mediation issues; work on the same; call with Kris Altice on mediation and related issues; work on mediation matters; 3.00 hrs 12/14/10 RSS Work on matters for mediation with Hagerman; 0.25 hrs 12/14/10 BSS Worked on Mediation Statement for Hagerman claim mediation. 0.25 hrs 12/15/10 TJC Attention to issues related to Hagerman mediation; necessity for mediation agreement as to procedures, under contract; necessary documentation to carve out issues. 0.50 hrs 12/15/10 RSS Hagerman mediation matters; work on mediation matters; call with Mediator and Steve Strawbridge on the same; analyze issues relating to the same; meeting with Les Olds on issues relating to the same; follow up with Karl Haas on matter relating to the same; analyze legal strategy; 6.25 hrs 12/16/10 TJC Review and analysis of Hagerman mediation statement. Attention to potential effects of settlement of one claim by Hagerman on remaining claims. 1.25 hrs 12/16/10 RSS Hagerman: Prepare for Mediation; work on mediation statement; analyze issues related to the same; work on matters involving claims; 7.50 hrs 12/17/10 TJC Addressed issues related to mediation with Hagerman. 0.50 hrs 12/17/10 MRS Assist with case law in preparation of mediation session. 0.25 hrs Page 2 CRML 00001 Invoice # 286702 Page 3 12/17/10 RSS Hagerman: Analyze issues related to mediation; prepare and work on the same; analyze legal issues in preparation of the same; 9.25 hrs 12/20/10 RSS Hagerman claims: Review and analyze issues related to remaining claims and settlement of the same; call with Shiel Sexton on matters related to the same; 0.75 hrs 12/20/10 RSS Analyze issues related to claims against parties; review and analyze strategy and work on the same. 1.75 hrs 12/21/10 RSS Work on outstanding matters; analyze the same; call with Kris Altice on matters; call with Mike Anderson on matters related to claimants. 1.25 hrs 12/22/10 RSS Analyze issues related to SSE matters; follow up on the same; 0.75 hrs 12/23/10 RSS Analyze issues related to change order matters; follow up on the same; 0.25 hrs 12/27/10 RSS Follow up on matters related to change order; analyze the same; 0.25 hrs 12/28/10 RSS Follow up on Hagerman matter; review of SSE letter; call from LHB counsel; 0.25 hrs 12/29/10 RSS Follow up on matters related to claim (SSE) and issues on the same; 0.25 hrs 12/31/10 TJC Analysis of SSE's demand for release of retainage. 0.25 hrs 12/31/10 RSS Follow up on matters related to claims and SSE; follow up with counsel on Hagerman matters; 0.25 hrs Total fees for this matter $17,461.25 DISBURSEMENTS 12/08/10 Bryan Strawbridge; Outside Photocopy 8.70 12/20/10 Overtime secretarial service 12.50 12/31/10 Computerized Research - Westlaw 79.15 12/31/10 Photocopy 2.40 Total disbursements for this matter $102.75 TOTAL FEES TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS BILL 17,461.25 102.75 $17,564.00 CRML 00001 Invoice # 286702 TOTAL BALANCE NOW DUE PLEASE PAY THIS AMOUNT This invoice is due upon receipt. Please make checks payable to Krieg DeVault LLP and reference the invoice number. Page 4 $17,564.00 $17,564.00