KRIEG DEVAULT LLP- 002887- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION
002887
Krieg Devault LLP Check: 2887
One Indiana Square Date: 5/17/2012
Suite 2800 Vendor: KRIEGDE1
Indianapolis, IN 46204-2079 .
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
322649 13,941.25 13,941.25 0.00 0.00 13,941.25
February 2012 legal services-c
322650 540.00 540.00 0.00 0.00 540.00
March 2012 legal services
14,481.25 14,481.25 0.00 0.00 '14,481.25
• THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT+'ADDITIONAL SECURITY FEATURES INCLUDED-•SEE BACK FOR.DETAILS,
+y6o'J% Carmel Redevelopment Commission
?,A4'r 30 West Main Street AREGIONS 0028.87
(• Suite 220 20-1021/740
Carmel, IN 46032
•
°1JTR1";Ct
2887
DATE AMOUNT
5/17/2012 14,481.25
PAY THE SUM OF FOURTEEN THOUSAND FOUR HUNDRED EIGHTY ONE DOLLARS AND 25 CENTS **
TO THE
ORDER
OF
Krieg Devault LLP
One Indiana Square •
Suite 2800 M r
Indianapolis, IN 46204-2079
•
11 00 288 711'1:0 740 14 2 1 31: 008 7 504 1 i 111'
CARMEL REDEVELOPMENT COMMISSION 002887
Krieg Devault LLP Check: 2887
One Indiana Square Date: 5/17/2012
Suite 2800 Vendor: KRIEGDE1
Indianapolis, IN 46204-2079
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
322649 13,941.25 13,941.25 0.00 0.00 13,941.25
February 2012 legal services-c
322650 540.00 540.00 0.00 0.00 540.00
March 2012 legal services
14,481.25 14,481.25 0.00 0.00 14,481.25
•
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F:317.636 1507
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Carmel Redevelopment Commission
Les Olds, AIA, Executive Director
30 West Main Street. Suite 220
Cannel, IN 46032
May 7, 2012
Invoice Number 322649
Our File 11: CRML 00003 RSS
Hagerman/Crider
FOR PROFESSIONAL SERVICES RENDERED THROUGH February 29, 2012
02/01/12 RSS Hagerman: Work on matters related to claims.
0.25 360.00 /hr 90.00
02/03/12 RSS .Hagerman: Call on mediation matters; review and analyze issues related to the same.
1.50 360.00 /hr 540.00
02/04/12 CES Hagerman' Analysis and Review of the City of Carmel Standard General Provisions for
Construction Contracts to determine defenses/responses to Hagerman's assedion that the
City of Carmel has waived its ability to contest jurisdiction; analysis of Hagerman's
invitation to bid, Crider's bid, contract Vann from Hagerman to Crider and the revised
contract document submitted by Crider to Hagerman to determine defenses to Crider's
unjust enrichment claim against the City of Carmel.
1.50 210.0011tr 315.00
02/06/12 RSS Hagerman: Analyze issues related to mediation.
0.25 360.00/hr 90.00
02/07/12 DC Prepared for and participated in conference call with counsel for SSE related to pending
discovery issues. Follow up on open items, including claw back provision.
2.25 455.00 /hr 1,023.75
02/15/12 RSS Hagerman: Analyze issues related to claim and matters on the same; call with Les Olds on IQ)
the same.
0.25 360.00/hr 90.00
F I s-S „ i 41I EEO
!ININANA `r 4 hIIiINOIS iE `s , pGL(?RGIA :,=r"rt"1,.=a'1 FLORIDA� F��',vbtl "N MINNLSt)IAi�t,. ,, t!I • _„
CRML 00003 Page 2
Invoicck' 322649
02/16/12 CES Hagerman: Analysis and review of Indiana case law regarding preferred venue and
transfer of venue; in preparation for mediation, drafted memorandum to Tom Costakis and
Rob Schein regarding the following the forum selection clause in the agreements between
Carmel and Hagerman; Carmel's arguments in response to Hagerman's assertion that
Carmel has waived its opportunity to contest venue, and that Hagerman's assertions are
erroneous; the actions that Carmel should take in order to preserve its ability to contest
venue and have the entire case moved to Hamilton County.
7.25 210.00 /hr 1,522.50
02/16/12 RSS Hagerman: Analyze matters related to mediation; work on the same; call with Shiel on
Mediation matters.
0.50 360.00 /hr 180.00
02/18/12 TJC Review and analysis of research on venue issue in connection with Hagerman and Crider,
in preparation for mediation.
0.50 455.00/1r 227.50
02/20/12 RSS I-lagerman/Crider: Analyze issues related to Mediation and matters on the same.
0.50 360.00/hr 180.00
02/21/12 RSS Crider/Hagerman: Analyze issues with respect to mediation; work on the same.
0.50 360.00/hr 180.00
02/21/12 TJC Attention to discovery issues in the SSE matter.
0.50 455.00/hr 227.50
02/22/12 RSS Hagerman: Analyze matters related to mediation.
0.75 360.00 /lir 270.00
02/23/12 RSS Crider: Review and prepare for matters involving mediation; analyze issues related to the
same; meeting with Les Olds and Ryan Wilmering on the same.
3.25 360.00/hr 1,170.00
02/24/12 RSS Crider: Travelers; review and analyze matters for mediation; work on the same; call with
Travelers on matters relating to the same.
3.25 360.00 /hr 1,170.00
02/24/12 TJC Strategy regarding Crider and Hagerman mediation.
1.00 455.00/hr 455.00
02/26/12 RSS Hagerman/Crider: Mediation preparation; Work and prepare on matters related to the
same.
3.00 360.00/hr 1,080.00
02/27/12 RSS Hagerman: Mediation preparation; attend mediation; analyze issues related to the same;
follow up on strategy and litigation issues related to the same.
12.75 360.00/hr 4,590.00
•
CRM t.00003 Page 3
Invoicef 322649
02/28/12 RSS Crider: Follow up on settlement matters; review and work on strategy issues; review of
documents regarding the same.
1.50 360.00 /hr 540.00
Total Fees for this Matter: 41.25 $ 13,941.25
TJC Costakis, Thomas J. 4.25 hrs 455.00 /hr 1,933.75
CES Sabatine, Catherine E. 8.75 hrs 210,00 /hr 1,837.50
RSS Schein, Robert S. 28.25 hrs 360.00 /hr 10,170.00
Total: 41.25 hrs $ 13,941.25
TOTAL FEES: $ 13,941.25
TOTAL CHARGES FOR THIS BILL: $ 13,941.25
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number,
(the Indiana Squaw
•
I<RIEG I JEV4AULT® ` ;e,x,00;,. IN46204-^_o7r9
1':317.636 4341
P:317.636.1507
Fed. LIN N 35-1055087
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Cannel Redevelopment Commission
Les Olds, A1A, Executive Director
30 West Main Street, Suite 220
Cannel, IN 46032
May 7, 2012
Invoice Number 322650
Our Pile CRML 00003 RSS
Hagerman /Crider
FOR PROFESSIONAL SERVICES RENDERED THROUGH March 31, 2012
03/01/12 RSS Hagerman: Analyze issues related to offer; follow up on the same.
0.25 360.00/hr 90.00
03/02/12 RSS Hagerman: Analyze issues related to discovery matters.
0.25 360.00 /hr 90.00
03/06/12 RSS Crider: Analyze issues related to litigation settlement; call with Tom Pastore on the same.
0.25 360.00/hr 90.00
03/12/12 RSS Hagerman: Analyze issues related to settlement matters.
0.25 360.00 /hr 90.00
03/20/12 RSS Hagerman: Analyze issues related to matters involving potential settlement.
0.25 360.00 /hr 90.00
03/28/12 RSS Crider: Review and analyze issues related to settlement, mediation and issues on the same.
0.25 360.00 /hr 90.00
Total Fees for this Matter: 1.50 S 540.00
RSS Schein, Robert S. 1.50 hrs 360.00 /hr 540.00
Total: 1.50 Ins S 540.00
INDIANA• IIIIN.-O IS I r r O COR. GIA .t:. I 'FLORIDA i r i M IN N'S.
OrA
CRML 00003 Page 2
Invoice/322650
TOTAL FEES: $ 540.00
TOTAL CHARGES FOR THIS BILL: $ 540.00
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
•Pmscrlbed:y Stale Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
r- - / vrref/A Purchase Order No.
07✓ h7//&' v Sc@ugr S% 7{a fluff Terms
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - •• -d same in accor- =)
dance with IC 5-11-10-1.6. A
SCICo , 20lZ.-
reasurer