KRIEG DEVAULT LLP- 001350- 11/18/2012 ` CARMEL REDEVELOPMENT COMMISSION 001350
Krieg Devault LLP Check: 1350
One Indiana Square Date: 11/18/2010
Suite 2800 Vendor: KRIEGDE1
Indianapolis, IN 46204-2079
Prior
Invoice P.O:Num. Invoice Amt J3alance Retention Discount Amt. Paid
277287 12,229.65 12,229.65 0.00 0.00 12,229.65
legal services
12,229.65 12,229.65 0.00 0.00 12,229.65
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• 1350
DATE AMOUNT
. 111/18/26i0 ****"*****`12,229.65
' PAY THE SUM O F TWELVE THOUSAND TWO HUNDRED TWENTY•NINE DOLLARS AND 65 CENTS
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' ORDER _ - • .
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CARMEL REDEVELOPMENT COMMISSION 001350
Krieg Devault LLP Check: 1350
One Indiana Square Date: 11/18/2010
Suite 2800 Vendor: KRIEGDE1
--Indianapolis, IN 46204-2079
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
277287 12,229.65 12,229.65 0.00 0.00 12,229.6E
legal services _ _
12,229.65 12,229.65 0.00 0.00 12,229.6:
KRIEG DEVAULT LLP
ATTORNEYS AT LAW
ONE INDIANA SQUARE,SUI'T'E 2800
Telephone: 117-536-0341 INDIANAPOLIS,INDIANA 46204-2079
Telecopier: 317-636-1507
Fed.EIN a 35-1055087
September 23, 2010
Billed through 08/31/2010
Invoice Number 277287
Our Filet/ CRMI. 00001 AI3B
Carmel Redevelopment Commission
I_es 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 SI2,212.25
DISBURSEMENT'S
08/31/10 Photocopy 17.40
Total disbursements for this matter $17.411
TOTAL FEES 12,212.25
TO'T'AL DISBURSEMENTS 17.40
TOTAL CHARGES FOR 1'I-IIS 13111 $12,229.65
"TOTAL BALANCE NOW DUE $12,229.65
PLEASE PAY THIS AMOUNT 1� $1 2,229.65
Director of Redevelopment/'# O71
This invoice is due upon receipt. Please make checks payable to
Krieg DeVault LLP and reference the invoice number.
KRIEG DEVAULT LLP
ATTORNEYS AT LAW
Telephone: 317-636-4341 ONE INDIANA SQUARE,SUITE 2800
Te lecopier: 317-636-1507 INDIANAPOLIS, INDIANA 46204-2079
Fed. EIN 4 35-1055087
September 23,2010
Invoice Number 277287
Our File# CRML 00001 A1313
Carmel Redevelopment Commission
Les Olds, AVA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
Performing Arts Center Claims
CONFIDENTIAL - ATTORNEY CLIENT CORRESPONDENCE
FOR PROFESSIONAL SERVICES RENDERED THROUGH 08/31/2010
12/01/09 SDW Analyzed issues involved in case; commenced research on damage construction
contracts.
3.00 hrs
08/02/10 TJC Reviewed and provided comments on draft of change order and directed change
language proposed by Shiel i/c/w settlement of claims.
0.25 hrs
08/02/10 RSS Analyze issues related to proposed Change Order received frm Shiel Sexton;
Iollow up on the same; calls to and with Shiel Sexton on the same; analyze issues
related to outstanding matters and issues on the same;
0.75 hrs
08/03/10 TJC Addressed issues related to mediation notice by GPI.
0.25 hrs
08/03/10 RSS Review and analyze issues related to General Piping claim of mediation and
rejection of settlement offer; correspond with Les Olds and Karl Haas on the
same; correspond with General Piping's attorney on matters related to the same;
1.00 hrs
08/09/10 RSS Call with SSE's counsel on matters related to Performing Arts Center; review and
analyze the same;
0.60 hrs
08/10/10 TJC Addressed issues related to mediation demand by GPI; meeting proposed by
SSE. Considered possible mediators.
1.00 hrs
08/10/10 RSS Analyze issues related to Mediation and GPI matters; analyze legal strategies and
follow up on the same; review of documents and related matters; work on the
same;
2.25 hrs
08/I 1/10 T.IC Addressed mediation demand from GPI in context of language in standard
•
CRML 00001 Invoice It 277287 Page 2
contract.
0.50 hrs
08/11/10 RSS Analzye issues related to General Piping Claim and related matters; follow up on
the same;
0.25 hrs
08/11/10 RSS Review and analyze issues related to General Piping matters; follow up on the
same; call with Les Olds on the same; correspond to and from Karl Haas on the
same;
1.50 hrs
08/12/10 TJC Vetted names of potential mediators. Strategy related to tunneling individual
claims into single mediation.
0.50 hrs
08/12/10 RSS Review and analyze issues related to Poynter claim and matters on the same;
analyze legal strategy and matters related to litigation; follow up on other claim
matters;
2.50 hrs
08/13/10 RSS Follow up on matters with Warren Nerz relating to Gil claims and mediation
demand;
0.25 hrs
08/16/10 RSS Review and analyze issues related to Poynter claims and related matters; call
with Les Olds on matters related to the same;
0.30 hrs
08/17/10 RSS Call to Karl Haas regarding matters; follow up on the same; Poynter - analyze
issues;
0.40 hrs
08/I8/I0 T.IC Status and strategy regarding new acceleration claim that could affect completion
time, and regarding executive session.
0.25 hrs
08/18/10 RSS Analyze issues related to claims, meetings and matters related to the same;
follow up on the same; call to Kris Attlee on matters relating to the same; call
with Les on matters related to CRC Executive Session and issues relating to the
same; calls with Mike Anderson on outstanding matters; review and analyze
issues related to the same;
6.75 hrs
08/19/10 RSS Review and analyze matters related to claims; meeting with Les Olds and Mike
Anderson on the same;
2.25 hrs
08/20/10 RSS Analyze issue related to claims; follow up with CPS on the same;
0.50 hrs
08/23/10 RSS Review and analyze matters involving I3eaubois, Poynter, General Piping and
other related claimants; call with CI'S on matters related to claims; analyze
issues related to the same;
1.50 hrs
08/24/10 TiC Addressed issues related to requests for mediation by Poynter and GPI.
0.50 hrs
08/24/10 RSS Analyze outstanding dispute matters; follow up on the same; calls to Walter P
Moore on matters related to meeting; follow up on the same; call with attorney
Warren Nerz on matters related to Mediation with General Piping; follow up on
CRML 00001 Invoice 14 277287 Page 3
the same;
2.00 hrs
08/24/10 BSS Reviewed Notice of Mediation Requests filed by Poynter and General Piping.
Prepared deadline schedule for pending requirements per Mediation provisions in
contracts.
1.50 hrs
08/25/10 "TIC Status and strategy related to mediation scheduling on Poynter and GPI; selection
of mediators; combining mediations v. segregating. Addressed involvement of
Walter P. Moore in SSE meeting.
1.00 hrs
08/25/10 RSS Analyze issues related to oustanding claims; work and review of the same;
review and analyze litigation procedures and strategy for General Piping and
Poynter; call and follow up on the same;
1.75 hrs
08/26/10 RSS Correspond with Shiel on matters related Poynter; follow up on the same; call
with Shiel Sexton relating to matters involving claims and status of the same;
2.00 hrs
08/27/10 RSS Follow up on matters related to Poynter and issues on the same; correspond on
matters related to the same;
0.25 hrs
08/29/10 RSS Follow up on matters related to SSE meeting; correspond with counsel on the
same; correspond with Walter P Moore on matters relating to the same;
0.50 hrs
08/30/10 RSS Correspond with Walter P Moore on matters related to meetings; follow up on
the same; call with Poynter's counsel on matters related to mediation and meeting
on the same; correspond and follow up with 5513's counsel on pre-suit and
meeting matters;
0.75 hrs
08/31/10 RSS Call with Walter P Moore on matters related to SSE and related issues; review
and analyze issues on the same; call to SSE counsel on matters related to the
same;
1.25 hrs
Total fees for this matter $12,21225
DISBURSEMENTS
08/31/10 Photocopy 17.40
Total disbursements for this matter $17.40
I O I AL FEES 12,212.25
TOTAL DISBURSEMENTS 17.40
CRML 00001 Invoice it 277287 Page 4
TOTAL CHARGES FOR THIS BILL $12,229.65
TOTAL BALANCE NOW DUE $12,229.65
PLEASE PAY THIS AMOUNT $12,229.65
This invoice is due upon receipt. Please make checks payable to Krieg
Dc Vault L.LP and reference the invoice number.
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