HomeMy WebLinkAboutKRIEG DEVAULT LLP- 003261- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003261
Krieg Devault LLP Check: 3261
One Indiana Square Date: 10/25/2012
Suite 2800 Vendor: KRIEGDE1
Indianapolis, IN 46204-2079
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
333503 50,126.76 50,126.76 0.00 0.00 50,126.76
PAC claims expenses
333545 44,091.31 44,091.31 0.00 0.00 44,091.31
Hagerman/Crider claims expense
94,218.07 94,218.07 0.00 0.00 94,218.07
•
ograratTliE KEYrTO DOCUMENTISECURITYA MEATA _11VATE�THUMB PRINTrADDITIONAITSECURITV_FEATURES INCLUDED1j.,SEEBACKFOR DETAILS‘t,, F„If
1156"EEC Carmel Redevelopment Commission 003261
30 West Main Street A REGIONS
• Suite 220 20-1421/740
O1ET
PRR1MEL�i Carmel, IN 46032
{ DATE 3261
AMOUNT
10/25/2012 94,218.07
PAY THE SUM OF NINETY FOUR THOUSAND TWO HUNDRED EIGHTEEN DOLLARS AND 07 CENTS "'
TO THE
ORDER
OF Krieg Devault LLP
One Indiana Square
Suite 2800 M ii
Indianapolis, IN 46204-2079
11'00326LD' 1:071,0L42131: 008 ? SO , LLLi"
CARMEL REDEVELOPMENT COMMISSION 003261
Krieg Devault LLP Check: 3261
One Indiana Square Date: 10/25/2012
Suite 2800 Vendor: KRIEGDE1
Indianapolis, IN 46204-2079
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
333503 50,126.76 50,126.76 0.00 0.00 50,126.76
PAC claims expenses
333545 44,091.31 44,091.31 0.00 0.00 44,091.31
Hagerman/Crider claims expense
94,218.07 94,218.07 0.00 0.00 94,218.07
1-52 COMPUTEREASE FORMS DIVISION(BTl)577.5791 T-71771 i,'�
41
1 �1
One Indiana Square
It)
KRIEG I JEVIULT Suite 2800
Indianapolis,IN 46204-2079
'I':317.636.4341
F:317.636.1507
Fed.EIN It 35-1055087
W W W.KRI EG DE V AULT.COM
Carmel Redevelopment Commission
• Les Olds, AIA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
September 27, 2012
Invoice Number 333503
Our File#: CRML 00001 ABB
Performing Arts Center Claims
•
FOR PROFESSIONAL SERVICES RENDERED THROUGH August 31, 2012
•
08/01/12 BSS Conference with experts to discuss status of, opinions, and revisions to expert report
prepared by Walter P. Moore. Strategized regarding damage and scheduling report to be
prepared by Construction Process Solutions. Strategized regarding SSE's deficient
discovery responses. Worked on preparing materials for Walter P. Moore in support of
report.
2.30 230.00 /hr 529.00
08/01/12 RSS Walter P. Moore review of materials; conference call on report and analysis of Walter P.
Moore and issues on the same; review and analyze discovery related matters and follow
up on the same.
3.50 360.00 /hr 1,260.00
08/01/12 RSS Analysis of discovery and related materials.
1.50 360.00/hr 540.00
08/01/12 TJC Extended conference with Walter P. Moore related to expert report. Follow up strategy
related to expert opinions on issues related to scheduling and damages. Addressed issues
related to deposition preparation of Les.
3.00 455.00/hr 1,365.00
08/02/12 BSS Analysis of SSE's document production in response to CRC's Request for Production.
Worked on drafting deficiency letter pursuant to Trial Rule 26 outline various issues of
omission and concern from to defendants discovery responses. Correspondence strategy
regarding the same.
•
INDIANA ILLINOIS GEORGIA FLORIDA MINNESOTA
CRML 00001 Page 2
Invoice!!333503
1.25 230.00 /hr 287.50
08/02/12 TJC Addressed SSE's deficiencies in their responses to requests for production. Revised and
edited draft of deficiency letter, in anticipation of a Motion to Compel.
0.50 455.00/hr 227.50
08/03/12 RSS Analyze issues related to matters involving discovery deficiencies of SSE; follow up on
• the same.
0.25 360.00 /hr 90.00
08/03/12 TJC Receipt of SSE's acknowledgment of lack of written response to the request for
production. Directed inclusion of issue in deficiency letter tinder Rule 26.
0.30 455.00 /hr 136.50
08/06/12 BSS Analysis of documents provided by opposing counsel. Worked on drafting and revising
letter to opposing counsel setting forth numerous discovery concerns and outstanding
issues requiring redress. Correspondence with opposing counsel and teleconference
regarding Rule 26 conference. Strategized and correspondence regarding deposition of
Les Olds.
1.25 230.00/hr 287.50
08/06/12 GTS Respond to e-mails regarding document productions to Walter P. Moore.
0.50 175.00 /hr 87.50
08/06/12 RSS Analyze discovery deficiencies; follow up on the same.
0.50 360.00/hr 180.00
08/06/12 TJC Receipt and review of second request for production from SSE.
0.20 455.00/hr 91.00
08/07/12 BSS Correspondence and teleconferences with opposing counsel regarding deficiency letter
how did to SSE related to non-production of native documents inclusive of metadata and
failure provide written discovery responses. Receipt and analysis of correspondence from
opposing counsel regarding purported deficiencies in CRCs discovery responses in
teleconference regarding same. Worked with litigation support personnel regarding
document section issues. Coordinated scheduling of deposition of Les Olds and
correspondence/teleconferences with opposing counsel regarding same.
1.30 230.00 /hr 299.00
08/07/12 G I S Respond to e-mails regarding documents received from SSE.
0.25 175.00 /hr 43.75
08/07/12 RSS Review and analyze discovery matters; analyze matters related to Les Olds'deposition;
correspond with Les on same.
0.75 360.00 /hr 270,00
08/07112 TJC Review of communications from counsel for SSE regarding alleged (by CRC)deficiencies
•
in SSE's discovery responses. Receipt and review of SSE's deficiency letter directed to
•
CRC's discovery responses. Communication related to deposition of'Les; addressed issues
CRML 00001 Page 3
Invoice#333503
related to preparation of Les for deposition.
120 455.00 /hr 546.00
08/08/12 BSS Analysis of deficiency letter propounded by opposing counsel For SSE and strategized
regarding responding thereto,
0.25 230.00 /hr 57.50
08/09/12 TJC Managed status and progress of Walter P. Moore work as expert, including timing of
release of report.
0.50 455.00/hr 227.50
08/10/12 BSS Teleconferences with opposing counsel regarding stipulations as to authenticity
admissibility of certain of the contract documents; strategized regarding the same.
Correspondence regarding deficiencies in discovery responses. Strategized regarding
expert report to be produced. Coordinated meeting with opposing counsel regarding
exhibits of contract documents.
0.70 230.00/hr 161.00
08/10/12 RSS Analyze issues related Walter P. Moore matters; follow upon matters related to the sante;
call with Carolyn Anker on matters related to the same.
. 1.75 360.00 /hr 630.00
08/10/12 TJC Addressed issues raised by counsel for SSE related to stipulations on exhibits,both for
discovery and trial. Considered client's desire to publish Walter P. Moore report as early
as August 15th potential effect on ease management deadlines and pending deposition of
Les.
1.00 455.00/hr 455.00
08/13/12 BSS Extended conference with opposing counsel regarding documents to review for potentially
entering into stipulation as to authenticity; strategized regarding and analyzed documents
following conference, Analysis of issues related to expert report and extended conference
with expert, Walter P. Moore, regarding report. Worked on preparing for deposition.
Analysis of perceived Summary Judgment Motion to SSE. Researched standard of care
issues in preparation For meeting with expert.
6.40 230.00 /hr 1,472.00
08/13/12 RSS Review and analyze issues related to Walter P. Moore report and matters related thereto;
review and follow up on the same; call with Walter P. Moore on the same; work on
matters related to finalizing report and case management strategy.
6.50 360.00/hr 2,340.00
08/13/12 RSS Review and analyze issues related to Les Olds' deposition; follow up on matters related to
the same; meeting with Les Olds on matters related to the same.
2.50 360.00/hr 900.00
08/13/12 TiC Detailed, line by line review and analysis of of draft report on fault prepared by Walter P.
•
Moore. Attention to likely questions and subject matters for deposition of Les. Telephone
call to Mark Holland of Walter P. Moore. Follow up on issue of standard of care under
Indiana law. Review and analysis of deposition notice issued to Les. Analysis of best
CRML,00001 Page4
lnvoicell 333503
strategy to deal with request that he bring his entire file to the deposition.
6.00 455.00 Air 2,730.00
08/14/12 BSS Extensive conferences with experts, Walter P. Moore, regarding expert report on causation
as well as finalization of factual report. Worked on preparing/drafting expert disclosures
identifying experts and substance of proposed testimony. Correspondence and
teleconferences with experts. Strategized regarding identifying experts, including
Construction Process Solutions. Strategized regarding deposition of Les Olds as well as
LHB personnel, Brumleve and Lavier.
• 4.80 230.00/hr 1,104.00
08/14/12 RSS Review and work on matters related to Walter P. Moore report; review and follow up on
matters related to CPS and trial strategy.
1.50 360.00/hr 540.00
08/14/12 RSS SSE: Analyze issues related to Walter P. Moore; call with Walter P. Moore on the same;
review of issues related to the same; work on finalizing the same; analyze discovery
matters in preparation of the same.
4.50 360.00 Air 1,620.00
08/14/12 `I JC Review and analysis of time line prepared by Walter P. Moore as part of cause report
process. Receipt and analysis of communications from counsel for SSE related to
scheduling the depositions of L1-113 representatives. Analysis of pros and cons of
disclosure of causation expert sooner than disclosure of damages expert. Lengthy
conference call with Walter P. Moore to address issues and finalization of expert report.
4.70 455.00/hr 2,138.50
08/15/12 BSS Worked on preparing notice of expert disclosures of experts. Correspondence with Walter
P. Moore regarding expert reports. Analysis of CVs of experts and correspondence
regarding disclosures. Strategized regarding deposition of Les Olds and issues implicated
therein. Strategized regarding Rule 30(B)(6) Notice and Subpoena Duces Tecum.
1.20 230.00 /hr 276.00
08/15/12 JCM Analyzed issues relating to deposition of Les Olds including issues relating to assertion of
attorney client privilege and related anticipated questions from opposing counsel.
1.00 455.00/hr 455.00
08/15/12 RSS Review of matters related to Walter P. Moore; analyze the same; review and prepare for
•
Les Olds'deposition; analyze issues related to the same.
6.50 360.00 /hr 2,340.00
08/15/12 RSS CRC meeting: Analyze issues involving SSE litigation for CRC meeting; attend the CRC
Executive Session meeting.
1.50 360.00/hr 540.00
08/15/12 RSS Preparation for Les Olds'deposition.
2.00 360.00 !hr 720.00
08/15/12 TJC Addressed issues related to SSE's Subpoena of Les' entire working file in connection with
•
•
•
CRML 00001 Page 5
Invoice#333503
his deposition. Worked on case management plan and strategy to move mediation.
Review and analysis of CVs of experts to be disclosed. Attention to issues related to
finalization of expert report on causation.
2.20 455.00/hr 1,001.00
08/16/12 BSS Worked on preparing expert disclosures submissions. Correspondence and
teleconferences regarding deposition of Les Olds. Researched issues relating to
breach/negligence contractual provisions.
0.60 230.00/hr 138.00
08/16/12 G1'S Prepare privilege lug.
2.50 175.00/hr 437.50
•
08/16/12 RSS Prepare for Lcs Olds' deposition; analyze issues for the same; attend and defend Lest
deposition;review of issues on the same; follow up on outstanding issues for the same.
12.25 360.00 /hr 4,410.00
08/16/12 TIC Addressed issues related to Lcs' deposition involving privilege,scope, relevance, waiver,
set off and necessary follow up.
2.50 455.00/hr 1,137.50
08/17/12 BSS Worked on preparing expert disclosures to SSE. Strategized regarding burden of proof
issues. Strategized regarding expert report. Multiple correspondence with experts
regarding reports, curriculum vitaes and other matters. Correspondence regarding
developments from deposition of Les Olds. Worked on preparing response to Rule 26
letter from SSE's counsel.
2.50 230.00/hr 575.00
08/17/12 GTS Prepare privilege log.
0.70 175.00/hr 122.50
08/17/12 JCM Follow up with It Schein regarding Les Olds deposition.
0.75 455.00/hr 341.25
08/17/12 RSS Work on Walter P. Moore matters; analyze issues related to the same; analyze and follow
up on matters related to Les Olds deposition; work on the same.
3.50 360.00/hr 1,260.00
08/17/12 TJC Reviewedaud analyzed draft of Walter P. Moore expert report. Communications with
Walter P. Moore related to same. Revised and edited draft of notice of disclosure of
expert witnesses.
4.80 455.00/hr 2,184.00
O8/20/12 I3SS Worked on revising/finalizing response to discovery deficiency letter from SSE's counsel.
Correspondence regarding discovery disputes.
0.50 230.00/hr 115.00
08/20/12 RSS Analysis of Walter P. Moore report; several calls on the same; review and analyze issues
related to the same; finalize Notice of Expert Disclosures; analyze issues related to the
•
CRML 00001 Page 6
Invoice#333503
same; analyze deposition matters and follow up on the same; call with Walter P. Moore on
matters going forward; analyze strategy and matters related to the same.
9.25 360.00 /hr 3,330.00
08/20/12 TJC Revised and edited draft of response to SSE on it's discovery concerns raised via Trial
Rule 26(P) letter. Teleconference with Walter P. Moore. Addressed issues related to
finalization of Walter P. Moore causation report. Reviewed, edited and finalized
disclosures of expert witnesses. Reviewed and provided comments on draft expert report.
Strategy regarding experts, discovery and mediation timing.
5.00 455.00 /hr 2,275.00
08/21/12 RSS Analysis of Walter P. Moore report; review of the same; follow up on the same; calls with
Walter P. Moore on matters related to the same; analyze discovery matters in preparation
of the same; analyze outstanding matters related to discovery; analyze strategy matters.
4.75 360.00/hr 1,710.00
08/21/12 TJC Review of final causation report, as issued, by Walter P. Moore. Teleconference with
Walter 2. Moore representatives. Addressed issues related to date and timing of issue of
fact report, in final form. Communications with counsel for SSE related to scheduling of
depositions of LHB representatives. Attention to communications related to scheduling
mediation.
2.50 455.00 /hr 1,137.50
08/22/12 RSS Analyze issues related to Walter P. Moore report; review and follow up on the same;
analyze going forward matters on the same.
2.50 360.00/hr 900.00
08/22/12 TJC Receipt and analysis of communication from counsel for SSE related to SSE's 60 day
deadline for disclosure of experts. Receipt and preliminary review of supplemental
discovery received from SSE. Addressed issues related to potential consequences of
CRC's handling of Walter P. Moore report.
1.20 455.00 /hr 546.00
08/23/12 BSS Analysis of final expert reports by Walter P. Moore and correspondence regarding the
same. Correspondence regarding upcoming depositions.
0.50 230.00/hr 115.00
08/23/12 TJC Review of supplemental production from SSE. Communication with counsel related to
expert disclosures.
0.50 455.00/hr 227.50
08/24/12 RSS Follow up on matters related to discovery and mediation.
0.50 360.00 /hr 180.00
08/26/12 BSS Analysis of issues related to Fact Report and Pault Analyses prepared by Walter P. Moore.
Correspondence regarding these issues. Worked on addressing discovery disputes.
0.25 230.00/hr 57.50
08/27/12 I3SS Worked on drafting correspondence to opposing counsel setting forth demands and
CRML 00001 Page 7
Invoice# 333503
deficiencies in SSE's discovery production. Analysis of document production and
coordinated regarding the same. Strategized regarding non-party discovery issues.
1.25 230.00/hr 287.50
08/27/U GTS Inventory and analyze 13 UVUs of native documents received from SSE.
2.20 175.00/hr 385.00
•
08/27/12 RSS Analyze issues related to discovery matters; review and work on the same.
• 0.75 360.00/hr 270.00
•
08/28/12 BSS Worked on drafting correspondence to Sofco regarding failure to respond to discovery
requests. Analysis of discovery issues. Strategized regarding SSE's document production.
Correspondence regarding issues relating to SSE's document production. Worked on
preparing discovery responses to SSE's requests.
1.00 230.00 /hr 230.00
08/28/12 GTS Analyze 13 DVDs received from SSE. Draft e-mail responses regarding 13 DVDs
received. Get quotes for processing data.
1.50 175.00/hr 262.50
08/29/12 BSS Teleconference with representatives of Sofco regarding document production issues;
correspondence outlining developments.
0.25 230.00 /hr 57.50
08/29/12 TJC Attention to questions raised by client related to dissemination of Walter P. Moore
causation report.
0.50 455.00/hr 227.50
08/30/12 BSS Multiple teleconferneces and entails with opposing counsel regarding discovery dispute
related issues; stratcgized regarding the same and researched case law in support thereof.
Drafted response correspondence to opposing counsel. Analyzed discovery responses.
1.25 230.00/hr 287.50
08/30/12 TJC Addressed issues related to discovery dispute - SSE's failure to serve written responses to
Cannel's requests for production and SSE 's failure to served the responsive documents in
the appropriate form and format.
0.20. 455.00/hr 91.00
•
Total Fees for this Matter: 140.50 S 49,245.50
TJC Costakis, Thomas J. 36.80 hrs 455.00/hr 16,744.00
• JCM McDermott, Jeffrey C. 1.75 hrs 455.00 /hr 796.25
RSS Schein, Robert S. 66.75 hrs 360.00/hr 24,030.00
GTS Smith, Gary T. 7.65 hrs 175.00/hr 1,338.75
BSS Strawbridge, Bryan S. 27.55 hrs 230.00/hr 6,336.50
•
Total: 140.50 hrs S 49,245.50
CRML 00001 Page 8
Invoice,/333503
Photocopies 254.20
08/13/12 Computerized Research - Westlaw .351.62
08/16/12 VENDOR: The Nat'l Bank of Indpls/Credit Card Cen; 40.00
INVOICE#: SEPTI2-3955; DATE: 8/23/2012; Meals - Jimmy
John's
08/26/12 VENDOR: Now Courier & Messenger; INVOICE#: 78973; 54.24
DATE: 8/26/2012; Courier Services
08/30/12 Computerized Research - Westlaw 63.99
08/30/12 Computerized Research - Westlaw 117.21
•
"Total Disbursements for this Matter: $ 881.26
TOTAL FEES: $ 49,245.50
TOTAL, DISBURSEMENTS: $ 881.26
TOTAL CHARGES FOR THIS BILL: $ 50,126.76
• This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
Ib One Indiana Square
KRIEC I DEVAULT Suite 2800
Indianapolis, IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN 11 35-1055087
W W W.KRIEGDE VAULT.COM
Cannel Redevelopment Commission
Les Olds, A1A, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
September 27, 2012
Invoice Number 333545
Our File #: CRML 00003 RSS
Hagerman/ Crider
FOR PROFESSIONAL SERVICES RENDERED THROUGI-1 August 31, 2012
08/01/12 CES Review of Indiana Trial Rules regarding responsive pleadings and filing requirements
following a ruling on a Trial Rule 12 motion; drafted Motion for Enlargement of Time to
Respond to Crider's Complaint and Ilagerman's Crossclaim; drafted proposed order
regarding the same; drafted Rule 5(F) transmittal to the Allen County Clerk of Courts
regarding motion and order.
2.00 210.00/hr 420.00
08/01/12 LYG Assist with trial rule issues with respect to when answer to complaint must be due, and
strategy with respect to filing extension of time pending ruling on motion to
• reconsider/appeal.
0.25 395.00/hr 98.75
08/01/12 TJC Addressed issues related to case management, timing of responsive pleading, appeal,
motion to reconsider.
1.00 455.00 /hr 455.00
08/03/12 CES Correspondence with Steve Strawbridge, counsel for Hagerman, regarding Carmel's
responses to Hagerman's discovery requests and the retainage and back charges related to
Hagerman's construction contracts with Carmel.
0.30 210.00/hr 63.00
08/03/12 RSS Analyze issues related to discovery matters; call on the same; analyze issues related to
appeal matters; analyze issues related to retainage demand; follow up on the same.
I.00 360.00/hr 360.00
INDIANA ILLINOIS , GEORGIA FLORIDA MINNESOTA
CRML 00003 Page 2
Invaicef 333545
08/03/12 TIC Receipt and analysis of Hagcrtnan's counsel's correspondence of August 3rd related to
retainage issues.
0.20 455.00 /hr 91.00
08/06/12 CES Analysis and review of change orders between Carmel and Hagerman in preparation for
drafting responses to Hagerman's First Set of Interrogatories to Carmel and response letter
to counsel for Hagerman; drafted responses to the Interrogatories; review of Shiel Sexton's
accounting of the Balance Due Recap for Hagerman's work on the Concrete and Masonry
contracts; review of provisions regarding retainage within Carmel's Standard General
Conditions for Construction Contracts in preparation for the same; drafted letter to counsel
for Hagerman in response to his letter demanding explanation of back charges and
retainage; review of Order denying Carmel's Motion to Transfer to Preferred Venue
County; drafted Carmel's Motion to Reconsider Order denying motion; continued work on
Cannel's responses to Hagerman's interrogatories.
6.50 210.00 /hr 1,365.00
08/06/12 LYG Assist with analysis of appellate procedural issues, form for notice of appeal, and other
timing issues and deadlines.
0.25 395.00 /hr 98.75
08/06/12 RSS Analyze discovery matters; analyze Motion to Reconsider; analyze matters going forward
related to appeal.
2.50 360.00/hr 900.00
08/06/12 TJC Revised and edited draft of letter to counsel for Hagerman related to retainage issues.
Directed associate regarding outline of motion to reconsider and issues on appeal on venue
issue.
• 1.50 455.00/hr 682.50
08/07/12 CES Analysis and review of Shiel Sexton's accounting of Hagerman's balance due under the
contracts to provide a response to Hagerman's request for verification of back charges and
retainage amounts; revised response letter to counsel for Hagerman to include the same
and justify withholding of retainage funds; continued work on the Motion to Reconsider
the court's order denying Carmel's request for Transfer of Venue.
2.50 210.00/hr 525.00
08/07/12 RSS Work on discovery matters; work on retainage letter; analyze the same; analyze defenses.
3.00 360.00/hr 1,080.00
08/08/12 RSS Analyze issues related to Motion to Reconsider and discovery matters.
0.75 360.00/hr 270.00
08/08/12 '17C Revised and edited draft of motion to reconsider.
0.50 455.00/hr 227.50
08/09/12 CES Edits and revisions to Cannel's Motion to Reconsider Order Denying"transfer; review of
civil case summary to determine status of Motion for Enlargement of Time to Respond to
Complaint and Cross-Claim.
CRMI.00003 Page 3
Jnvoice#333545
0.30 210.00 /hr 6100
08/09/12 TJC Revised, edited and finalized draft of motion to reconsider. Strategy regarding timing of
filing, in light of five day rule and deadline for initiation of appeal.
• L00 455.00/hr 455.00
08/10/12 CES Review of rules of Allen County Courts to determine process for service of Motion to
Reconsider; drafted proposed order granting Motion to Transfer Hagerman's Cross-Claim
against Cannel to Hamilton County; drafted transmittals to Judge Pelts and Allen County
Clerk regarding the same; correspondence with Allen County court regarding instructions
for persona] service to presiding Judge; edits and revisions to Motion to Reconsider.
L75 210.00/hr 367.50
08/10/12 TJC Attention to details of filing and service on Judge, of motion to reconsider; receipt and
review of motion for status conference to set pre-trial deadlines and related
correspondence, from counsel for Hagerman.
1.00 455.00/lir 455.00
08/11/12 GTS Prepare electronic data for processing.
1.90 175.00 /hr 332.50
08/14/12 RSS Analyze issues related to appeal and matters on the same.
0.50 360.00/hr 180.00
08/14/12 TJC Receipt and review of Hagerman's Response to Motion to Reconsider.
0.40 455.00/hr 182.00
08/15/12 CES Prepared documents for production in response to Hagerman's discovery requests/requests
for production.
• 0.50 210.00/hr 105.00
08/15/12 GTS Process electronic data in preparation for review.
1.00 175.00/hr 175.00
08/15/12 RSS Analyze outstanding matters related to discovery; analyze appeal matters.
1.75 360.00/hr 630.00
08/16/12 CES Drafted Notice of Appeal of the Allen Circuit Court's Denial of CarmePs Motion to
Transfer to Preferred Venue County.
0.75 210.00 /hr 15150
08/16/12 RSS Analyze appeal matters; follow up on discovery requests.
0.50 360.00/hr 180.00
08/17/12 ATD Assist Cate Sabatine with final preparation of Notice of Appeal (Appearance) to be filed
with Indiana Court of Appeals.
0.25 195.00 /hr 48.75
08/17/12 CES Edits and revisions to Notice of Appeal; analysis and review of Indiana Rules of Appellate
CRML.00003 Page 4
Invoice# 333545
Procedure regarding interlocutory appeals and required attachments; prepared and filed
Notice of Appeal of Order Denying Carmel's Motion to Transfer to Preferred Venue
County.
1.75 210.00/hr 367.50
08/17/12 LYG Review and revise draft of Notice of Appeal and assist with procedural issues with respect
to same.
0.25 395.00 /hr 98.75
•
08/17/12 RSS Analyze discovery matters related to Hagerman; analyze Motion to Reconsider and
Appeal matters; follow up and finalize the same; follow up with Les Olds, Karl Haas and
Ryan Wiimering on the same.
1.75 360.00/hr 630.00
08/17/12 TJC Finalized details of perfection of appeal on transfer of venue issues. Analysis of stay
possibilities, particularly in light of status conference.
0.90 455.00/hr 409.50
08/20/12 CES Analysis and review of Hagerman's Answer and Amended Counter-Claim filed August
17th in preparation for drafting Carmel's Answer to Crider's Complaint and Hagerman's
Cross-Claim.
0.50 210.00/hr 105.00
08/20/12 RSS Analyze discovery requests; work on the same; analyze appeal matters; follow up on the
same.
1.75 360.00 /hr 630.00
08/20/12 77C Receipt and review of Hagerman's Answer to Crider Complaint and Amended Cross
Claim against Carmel. Receipt and review of court's order denying motion to reconsider
and confirming status conference for August 30th.
1 .00 455.00/hr 455.00
08/21/12 CES Correspondence with Brian Falcon, counsel for Hagerman regarding discovery requests;
review of documents to be produced in response to Hagerman's request for production;
continued work on Carmel's responses to Hagerman's discovery requests.
1.10 210.00/hr 231.00
08/21/12 RSS Analysis of discovery matters to Hagerman; review of issues on the same.
0.75 360.00 /hr 270.00
• 08/21/12 TJC Revised search terns for document production. Attention to discovery response issues.
0.50 455.00/hr 227,50
08/22/12 CES Analysis and review of documents to be produced in response to Hagerman's request for
production; continued work on responses to Hagerman's Interrogatories to Cannel.
4.00 210.00 /hr 840.00
08/22/12 GTS Run searches and prepare documents for attorney review.
4.50 175.00 /hr 787.50
CRML 00003 Page 5
Invoice# 333545
08/22/12 RSS Review and follow up with discovery review and responses to the same.
0.50 360.00/hr 180.00
08/22/12 TJC Strategy in connection with moving for stay in trial court, pending appeal, prior to trial
court status conference.
0.20 455.00 nu 91.00
08/23/12 CES Analysis and review of Indiana case law that supports the contention that certain matters
in the trial court should be stayed pending an appeal of order from the trial court that may
substantially impact the proceedings; drafted Carmel's Motion to Stay Trial Court
Proceedings; analysis and review of documents to be produced in response to Hagerman's
First Requests for Production.
5.75 210.00/hr 1,207.50
08/23/12 GTS Work on Discovery searches and document production.
0.75 175.00/hr 131.25
08/23/12 GTS Run searches and prepare documents for attorney review.
3.00 175.00/hr 525.00
08/23/12 RSS Analysis of issues related to discovery matters.
0.50 360.00/hr 180.00
08/24/12 CES Analysis and review of documents to be produced in response to Hagerman's First
Request for Production; edits and revisions to Cannel's Motion to Stay Trial Court
Proceedings Pending Appeal; drafted Proposed Order Granting Motion to Stay.
8.00 210.00/hr 1,680.00
08/24/12 GTS Run searches and prepare documents for attorney review.
0.10 175.00/hr 17.50
08/24/12 RSS Work on discovery matters; analyze issues on the same.
2.75 360.00/hr 990.00
08/24/12 TJC Worked on draft of motion to stay proceedings at trial court pending appeal. Addressed
issues related to discovery and case management conference.
1.00 455.00/hr 455.00
08/26/12 CES Analysis and review of documents to be produced in response to Hagerman's First
Request for Production.
3.00 210.00/lrr 630.00
08/26/12 RSS Review of discovery matters; analyze the same.
1.25 360.00 /hr 450.00
08/27/12 CES Analysis and review of Indiana statutory requirements regarding contract provisions for
retainage; analysis and review of documents to be produced in response to Hagerman's
First Requests for Production.
CRML 00003 Page 6
• Invoice/4 333545
7.25 210.00 /hr 1,522.50
08/27/12 G7'S Conference call regarding upcoming production of documents.
0.30 175.00/hr 52.50
08/27/12 MQ Analyzed issues regarding discovery responses related to inquires on escrowed funds.
0.50 395.00/hr 197.50
08/27/12 RSS Review and analyze issues related to discovery responses; call with Ryan Wilmering on
• the same; analyze issues related to the same; review of documents in preparation of
discovery responses; work on the same.
7.25 360.00/ r 2,610.00
08/27/12 RSS Analysis of discovery responses; work on the same; review of documents in preparation of
the same; analysis of legal issues related to retainage.
1.00 360.00 /hr 360.00
08/27/12 IJC Addressed issues related to discovery responses and retainage amounts and methods of
retention. Reviewed statute and factual background; reviewed and provided comments on
draft discovery responses. Prepared for pre-trial conference.
1.40 455.00/hr 637.00
08/28/12 I3PH Analysis of legal issues involving withholding of retainage.
0.50 205.00/hr 1 02.50
08/28/12 13PH Review case file. Research current case law and interpretation of Indiana statutes
regarding retainage of funds and where fund must be retained. Prepare memorandum.
4.90 205.00/hr 1,004.50
•
08/28/12 CES Drafted claw-back agreement between Carmel and Hagerman Construction Corporation
regarding Cannel's production of documents in response to Hagerman's discovery
requests; analysis and review of documents to be produced in response to Hagerman's
First Request for Production; drafted Carmel's Answer to Crider& Crider's Complaint.
7.50 210.00 /hr 1,575.00
08/28/12 GTS Run searches and prepare documents for review.
0.90 175.00/hr 157.50
• 08/28/12 RSS Analysis of discovery; review of documents and work on the same.
5.75 360.00/hr 2;070.00
• 08/28/12 TJC Attention to document production, draft interrogatory responses and claw back agreement
issues. Receipt and review of initial filings in appeal by counsel for Crider.
1.50 455.00/hr 682.50
08/29/12 CES Edits and revisions to Carmel's Answer to Crider & Crider's Complaint; drafted Carmel's
responses to Hagerman's First Request for Production; analysis and review of documents
to be produced in response to Hagerman's First Request for Production; drafted transmittal
• to counsel for Hagerman regarding interrogatories and request for production.
• CRML 00003 Page 7
Invoice 333545
275 210.00/hr 577.50
08/29/12 GTS Run searches and prepare documents for attorney review.
4.70 175.00/hr 822.50
08/29/12 RSS Review and analysis of discovery matters; work on the same; finalize written materials
and interrogatories; analyze issues related to telephonic hearing; call with Torn Pastore on
matters related to the same; work on strategy case.
7.50 360.00 /hr 2,700.00
08/29/12 TJC Finalized discovery responses, addressed issues regarding document searches and
production issues. Prepared for status conference. Review and analysis of"hot
documents"for potential claim of privilege and documents that may be harmful to CRC's
defense.
1.50 455.00/hr 682.50
08/30/12 ACW Non-Charge: Brief conference with Gary Smith regarding specific documents for review;
attention to correlating same from Summation.
0.20 0.00/hr 0.00
• 08/30/12 CES Non-Charge: Edits and revisions to Carmel's Answer to Crider's Complaint; case
management conference with Allen County Court; analysis and review of documents to be
produced in response to Hagerman's First Request for Production.
0.00 0.00 /hr 0.00
08/30/12 GI'S Prepare documents for attorney review.
1.50 175.00 /hr 262.50
08/30/12 RSS Review of issues for scheduling conference; analyze legal issues in defense of complaint;
participate in scheduling conference; work on discovery.
5.50 360.00/1r 1,980.00
08/30/12 TJC Revised and edited draft of answer to Crider's Amended Complaint. Participated in
conference call with court and opposing counsel. Addressed issues related to document
production. Analysis of issues related to whether Shiel Sexton should be third partied in
on a claim for indemnification.
3.00 455.00 /hr 1,365.00
08/31/12 CES Analysis and review of documents to be produced in response to Hagerman's First
Request for Production; drafted Carmel's Answer to Hagerman's Amended Cross-Claim.
4.00 210.00 /hr 840.00
08/31/12 RSS Review and analyze issues related to discovery and matters on the same; analyze matters
related to claims and follow, up on the same.
1.25 360.00 /hr 450.00
Total Fees for this Matter: 150.05 $ 42,208.25
CRMI..00003 Page 8
Invoice!#333545
T.TC Costakis, Thomas J. [6.60 hrs 455.00/hr 7,553.00
ATD Delbert, Andrew T. 0.25 hrs 195.00 !hr 48.75
LYG Goodknight, Libby Y. 0.75 hrs 395.00/hr 296.25
BPH Holler, Blake P. 5.40 hrs 205.00/hr 1,107.00
MQ Quigley, Marc T. 0.50 hrs 395.00 /hr 197.50
CES Sahatine, Catherine E. 60.20 hrs 210.00 /hr 12,642.00
• RSS Schein, Robert S. 47.50 hrs 360.00 /hr 17,100.00
GTS Smith, Gary T. 18.65 hrs 175.00 /hr 3,263.75
• ACW Woodiee, Angela C. 0.20 hrs 0.00/hr 0.00
• Total: 150.05 hrs $ 42,208.25
Federal Express 29.54
Photocopies 64.40
08/17/U PAYEE: Clerk of the Courts; RI QUEST#: 9391; DATE: 250.00
8/17/2012. - Filing Fee
08/23/12 Computerized Research - Westlaw 321.89
08/24/12 Computerized Research - Westlaw 112.90
08/27/12 Computerized Research - Westlaw 31.89
08/28/12 Computerized Research - Westlaw 941.19
08/28/12 PAYEE: Katie L. Wade; REQUESTft: 9625; DATE: 131.25
8/28/2012. - Preparation of Transcript
Total Disbursements for this Matter: $ 1,883.06
•
TOTAL FEES: $ 42,208.25
TOTAL DISBURSEMENTS: $ 1,883.06
TOTAL CHARGES FOR THIS BILL: $ 44,091.31
This invoke is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
•
•
• Database: REIMRI Aged Delinquencies Page: 1
4.1 Production Date: 10/4/2012
Time: 01:54 PM
Period: 10/12
Invoice Date Category Source Amount Current 1 Month 2 Months 3 Months 4 Months
e.j a a ♦ i a a r , ic. -r.-a �.., • ` Dey Du ; 1 Y Deli Da
5' 4:i t.,:�:810012-OOO5o6 , BOOTN T K6TON CVIC TEATER Meeter�0aupet Id 00000315`1 e 5' 2`.-1932900,r: .� t ' r. sit.e,cioati. NCurrent r ..a ,..1 aet Pe :en d;,,.. -.1%.-5,114/-29,1?
J? _4t.. .1-,. ,,t,:pi. ..i.L, _.,.r.7..4,r..)., ..�
� .- ,c '_..t�.w. f. " .. , , , . . r.t:_r_ _.•
1/312012 ARO Ann Rent Adj Op Ex CH 965.00 0.00 0.00 0.00 0.00 965.00
1/31/2012 ARO Ann Rent Adj Op Ex CH 261.00 0.00 0.00 0.00 0.00 261.00
1/312012 ARO Ann Rent Al Op Ex CH 6,914.00 0.00 0.00 0.00 0.00 6,914.00
1/31/2012 ARO Ann Rent AdJ Op Ex CH 1,925.00 0.00 0.00 0.00 0.00 1,925.00
229/2012 ARO Ann Rent AdJ Op Ex CH 6,914.00 0.00 0.00 0.00 0.00 6,914.00
2/29/2012 ARO Ann Rent AdJ Op Ex CH 985.00 0.00 0.00 0.00 0.00 965.00
2/29/2012 ARO Ann Rent AdJ Op Ex CH 1,925.00 0.00 0.00 0.00 0.00 1,926.00
2/29/2012 ARO Ann Rent AdJ Op Ex CH 261.00 0.00 0.00 0.00 0.00 261.00
3/1/2012 ARO Ann Rent AdJ Op Ex CM 965.00 0.00 0.00 0.00 0.00 965.00
3/1/2012 ARO Ann Rent AdJ Op Ex CH 6,914.00 0.00 0.00 0.00 0.00 6,914.00
3/1/2012 ARO Ann Rent Adj Op Ex CH 1,925.00 0.00 0.00 0.00 0.00 1,925.00
3/1/2012 ARO Ann Rent Adj Op Ex CH 261.00 0.00 0.00 0.00 0.00 261.00
5/1/2012 ARO Ann Rent Adj Op Ex CH 965.00 0.00 0.00 0.00 0.00 965.00
5/1/2012 ARO Ann Rent M)Op Ex CH 261.00 0.00 0.00 0.00 0.00 261.00
5/1/2012 ARO Ann Rent Adj Op Ex CH 1,925.00 0.00 0.00 0.00 0.00 1,925.00
5/1/2012 ARO Ann Rent AdJ Op Ex CH 6,914.00 0.00 0.00 0.00 0.00 6,914.00
5/24/2012 OCR Open Credit CR -9.264.00 0.00 0.00 0.00 0.00 -9,264.00
6/1/2012 ARO Ann Rent AdJ Op Ex CH 1,925.00 0.00 0.00 0.00 0.00 1,925.00
6/1/2012 ARO Ann Rent AdJ Op Ex CH 261.00 0.00 0.00 0.00 0.00 261.00
6/1/2012 ARO Ann Rent AdJ Op Ex CH 965.00 0.00 0.00 0.00 0.00 965.00
6/1/2012 ARO Ann Rent Al Op Ex CH 6,914.00 0.00 0.00 0.00 0.00 6.914.00
7/1/2012 ARO Ann Rent AdJ Op Ex CH 965.00 0.00 0.00 0.00 985.00 0.00
7/1/2012 ARO Ann Rent Ad)Op Ex CH 261.00 0.00 0.00 0.00 261.00 0.00
7/12012 ARO Ann Rent Al Op Ex CH 6,914.00 0.00 0.00 0.00 6,914.00 0.00
7/1/2012 ARO Ann Rent Adj Op Ex CH 1,925.00 0.00 0.00 0.00 1.92500 0.00
8/12012 ARO Ann Rent AdJ Op Ex CM 6,914.00 0.00 0.00 6,914.00 0.00 0.00
8/1/2012 ARO Ann Rent AO Op Ex CH 1,925.00 0.00 0.00 1025.00 0.00 0.00
8/1/2012 ARO Ann Rent Adj Op Ex CH 965.00 0.00 0.00 965.00 0.00 0.00
8/1/2012 ARO Ann Rent AdJ Op Ex CH 261.00 0.00 0.00 261.00 0.00 0.00
9/1/2012 ARO Ann Rent Ad)Op Ex CH 261.00 0.00 261.00 0.00 0.00 0.00
9/1/2012 ARO Ann Rent AdJ Op Ex CH 6,914.00 0.00 6,914.00 0.00 0.00 0.00
9/1/2012 ARO Ann Rent Ad)Op Ex CH 1,92500 0.00 1025.00 0.00 0.00 0.00
9/1/2012 ARO Ann Rent AdJ Op Ex CH 965.00, 0.00 965.00 . 0.00 , 0.00 0.00
10/1/2012 ARO Ann Rent MJ Op Ex CH 261.00 261.00 0.00 '0.00 0.00 0.00
10/1/2012 ARO Ann Rent Ad/Op Ex CH 965.00 965.00 0.00 0.00 0.00 0.00
10/1/2012 ARO Ann Rent Al Op Ex CH 6014.00 6,914.00 0.00 0.00 0.00 0.00
10/1/2012 ARO Ann Rent Adj Op Ex CH 1,925.00 1,925.00 0.00 0.00 0.00 0.00
BOOTH TARKINOITON CIVIC THEATER Tot 81,321.00 10,065.00 10,085.00 10,065.00 10,065.00 41081.00
a6; ;0004.OD0515,,4,t CARMEL`REDEVELOPMENTCOMMISSs Meater&canpanit ld 000003171 :x J,% "`'DeyDue Z1t 1 De1q,D'ay1 5 �'� ....
rink r frf'`II� Y-? t'.1� 7:, ;t n 3Yi i '`rw 'f''.1 e'b. v t - t+ {i
k r, , r„ Sr u;; >4 ,;17 ItK 0002/. Cunentr r „ r . Last OW' eft .8I172012'T5798700i
yJ r F 4a° c ' t N u .� r t Zi ,t f Ti v Y '� ^$`
y17( -4.)ny.7t#�2..�s Ll?Gk'.'^ .::44i' ? �S r o-A %T dx {�.;;n2 t_ 1 ,:,�} . ' ,pN = r"N t+4
., m J. [_.•.....- .\v r .. _f...n a i.:^t.\.A tiat.:.'C,A_ .,J.'1;��FiAL.�J. aJe Y-�....:V"f
4/1/2012 ARO Ann Rent Ad)Op Ex CH 628.00 0.00 0.00 0.00 0.00 828.00
4/1/2012 ARO Ann Rent Ad)Op Ex CH 14,768.00 0.00 0.00 0.00 0.00 14,766.00
4/12012 ARO Ann Rent AdJ Op Ex CH 3,300.00 0.00 0.00 0.00 0.00 3,300.00
4/12012 ARO Ann Rent AdJ Op Ex CH 633.00 0.00 0.00 0.00 0.00 833.00
9/1/2012 ARO Ann Rent AdJ Op Ex CH 14,768.00 0.00 14,768.00 0.00 0.00 0.00
9/1/2012 ARO Ann Rent Adj Op a CH 633.00 0.00 633.00 0.00 0.00 0.00
9/1/2012 ARO Ann Rent AdJ Op Ex CH 3,300.00 0.00 3,300.00 0.00 0.00 0.00
9/1/2012 ARO Ann Rent Adj Op Ex CH 628.00 0.00 628.00 0.00 0.00 0.00
10/1/2012 ARO Ann Rent Ad)Op Ex CH 628.00 628.00 0.00 0.00 0.00 0.00
10/1/2012 ARO Ann Rent Ad)Op Ex CH 14,768.00 14,768.00 0.00 0.00 0.00 0.00
10/1/2012 ARC/ Ann Rent M)Op Ex CH 633.00 633.00 0.00 0.00 0.00 0.00 •
.: .. .
Database: REIMRI Aged Delinquencies Page: 2
4.1 Production Date: 10/4/2012
Time: 01:54 PM
Period: 10/12
Invoice Date Category Source Amount Current 1 Month 2 Months 3 Months 4 Months
10/1/2012 ARO Mn Rent Adj Op Ex CH 3,300.00 3300.00 0.00 0.00 0.00 0.00
CARMEL REDEVELOPMENT COMMISSIO 1 57,987.00 19,329.00 19,329.00 0.00 0.00 19,329.00
.1.:.-6-16:0097.09060:1'-4;ViiRMEIZ ITREETS DEpARTMENT;." ■ ''':Master octopi:thud: otio0031,4-1,: -: r?
.).:f.:r.j...;.?.'‘' '.•:',i\C;,..it.: ..; '„: ...-1: '' ' •t z '. ' , 'i....'i'l' '. •::41,-'12; :-: 2.,...:. :J.I.:',.±....-'4 ".•''''" l'.:i. ' ;': -:.1 :'''•; . 'I.,:e'.59-.4,-1.*,:.k;-:
10/1/2012 ARO Mn Rent AdJ Op Ex CH 1,826.67 1,826.67 0.00 0.00 0.00 0.00
CARMEL STREETS DEPARTMENT Total: 1,826.67 1,826.67 0.00 0.00 0.00 0.00
.r.r t: ' A•/ 7.*7 .., i;tiisle'166c:4:kalif lir:.0o &iii;1. ,
12/16/2011 OCR Open Credit S-
R -624.81 0.00 0.00 0.00 0.00 -629.81
NON-TENANT Total: -629.81 0.00 0.00 0.00 0.00 -629.81
.,"eioot060161 -,:,,c,iitiii4thAtir-.'j'.';. •. • ,. :,• -,- •,,.. ;maitoy oacu pant Id: oo000318-..1..-. ,,.:- •Ipay,Fitse: , ..1
;!-.. ‘,0".-4.,,,,...;Liccri'''akr,fe„H • . ,7: . ' . ;ckiiiii.,. ..,e...ti,rient: • '', ' , .7 -:.- .1. '. ' Last Payment 8/1712012 sd,014.23 ... :
'. ..", i:',4:44.4.: '''•e: itrri‘t,t1,."-:.....-• '-' ":;' • ''' . '...: .--: ..v. ' •f ...1M::.11.'1 •tkt'''. ...' •':.l'ct,, '..., r.‘ 4:.("L-:v..;. ,..:/-.,.:• .. -,..,.nrec..4:'-'
'7/31/2012 ARO Ann Rent Adj Op Ex CH 6,826.19 0.00 0.00 0.00 3,926.19 0.00
9/19/2012 ARO Ann Rent Adj Op Ex CH 546.99 0.00 548.99 0.00 0.00 0.00
9/19/2012 ARO Ann Rent Ad/Op Ex CH 295.87 0.00 295.87 0.00 0.00 0.00
NON-TENANT Total: 4,769.05 0.00 842.86 0.00 3,926.19 0.00
,g01.0010.-60705)8 ,041=TEHNITA,':. ', ,
;,f,c':.5.•.,.1 . ,1 1-tui--,.1?'• irt,;2;I:,....1.1.° 3/4.5,:. , ,f. ..-..:,-. 990ii • cahltrem ..}:- .;.- .,, . .:,.,. - ;.7., 63piPiiYmiint2 ',..1 8/17/201.2%-11:858.7 r'..
7/31/2012 ARO Ann Rent Adj Op Ex CH 4,346.03 0.00 0.00 0.00 4,346.03 0.00
9/1912012 ARO Mn Rent Adj Op Sc CH 2,338.17 0.00 2,338.17 0.00 0.00 0.00
9/19/2012 ARO Mn Rent AcV Op Sc CH 6,393.86 0.00 6,393.88 0.00 0.00 0.00
NON-TENANT Total: 13,076.06 0.00 8,732.03 0.00 4,346.03 0.00
1:01booti-li8OVO.;;; niCcltintR Fokii*ROOR,St.iiikAgtt- Mt*tia:414;itlid:.060663-16:1.i ' , ',-;tiiiiOud:.:i, ;1. Nilo iiii:cr:
‘;e..fi ,...: .11M;;t,t-(Y.,Fi:4:1.,......i\.:7 it, ',.;..:::.:i• .'..i. Q).'oobi ...i.cuirefit -y/••• ell.m.71'.,,, : ,-,-'>LsifriyiniA: ; '.diiii.4012t15,6o2.10.,
41,;:,, ,=,,, .:::,;--, .,..,,, ...i. f ...,-..:.y.,:,..i.,,,- 0,-,,....; ,ti-,,,m L. -,... i...4,: r, : ,, 2, ,(..,...i ,.,.4..... .;..e.v.z.,31...,74,-,-.,.,„. ,,,,,,,. ,..,...,...r,,gi
1/31/2012 ARO Ann Rent Adj Op Sc CH 77,312.00 0.00 6.60 0.00 0.00 77,312.00
1/31/2012 ARO Ann Rant Adl Op Ex CH 31,642.00 0.00 0.00 0.00 0.00 31,642.00
1/31/2012 ARO Ann Rent Ad)Op Ex CH 33,708.00 0.00 0.00 0.00 0.00 33708.00
1/3112012 ARO Mn Rent AdJ Op Sc CH 75,880.90 0.00 0.00 0.00 0.00 75,880.90
THE CENTER FOR PERFORMING ARTS To 218,542.90 0.00 0.00 0.00 0.00 218,542.90
Grand Total: 376,894.87 31,220.67 38,968.89 10,065.00 18,337.22 278,303.09
•
Prescribed by Stara Board at Accounts Na.201(Ray.1
FoForm ACCOUNTS PAYABLE VOUCHER City , 335
CITY OF CARMEL
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
Airieyy vsw`'/f Purchase Order No.
r12E'Ct9 17:--r.r/):r 51_ .5-
Cii74.- 72c29 Terms
CirrGfnrK // 2/4972 5-5(06 Date Due
Invoice Invoice Description Amount
Date Number
(or note attached invoice(s) or bill(s))
9-27—/2 333 503
5-67/.26 .7'
9 27'J2 3335`ls- - Nayrr+m,.r rvly +19 09/- 3�
•
Total ?5, 24 07
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
w-Z2 , 20 12—
easurer