HomeMy WebLinkAboutKRIEG DEVAULT LLP - 1067 - 8,797.79 - 8/19/2010 CARMEL REDEVELOPMENT COMMISSION
Krieg Devault LLP Check: 1067
S
One uite India2809 na Square ` Date:. 8/19/2010
VendorKRIEGDEI
Indianapolis, IN 46204-2079
Prior
Invoice P.°. Num. Invoice Amt Balance Retention Discount Amt. Paid
273122 8,797.79 8,797.79 0.00 0.90 8,797.79
Prof Services thru 6/30/2010
8,797.79 8,797.79 0.00 0.00 8,797 79
x-11 6,21-TD ComPuterEaSe Forms Divrsion (877)'877.5741 IN500700
' I
KRIEG DEVAULT LLP
ArroR NEYS AT LAW
ONE INDIANA SQUARE,SI)rrE 2801)
Telephone: ill-G36-1341 INDIANAPOLIS,INDIANA 46204-2079
Telecopier: 317-636-1507
Fed.EIN#35-1 055087
.tiny 15. 2010
Billed through 06/30/2010
Invoice Number 273122
Our File# CRML 00001 AI313
Carmel Redevelopment Commission
Les Olds, A IA, Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
Performing Arts Center Claims
FOR PROFESSIONAL SERVICES RENDERED
06/03/10 RSS Follow up on matters related to SSE; call from counsel on the saute;
0.25 hrs
06/03/10 B135 Reviewed memorandum regarding common law indemnity provisions in Indiana.
Reviewed and organized documents in electronic tile from contractor claimants,
experts, and client.
0.50 hrs
06/03/10 CES Researched and drafted memorandum on whether common law indemnity may apply
against claims tendered by contractors.
3.00 hrs
06/04/10 RSS Follow up with Shiel Sexton on matters related to I-Iagcrman;call with CPS on
matters related to potential litigation; analyze matters going forward and issues on
the same; analyze response to claim and potential litigation issues;
1 .50 hrs
06/04/10 1355 Researched common law indemnity as applied to Lynch Harrison Brumleve and SSE
for contractors claims. Drafted and amended memorandum regarding common law
indemnity Ihvoring. Strategized with Rob Schein regarding drafting exhibits
summarizing available damages; discussed availability of indemnification.
2.00 hrs
06/04/10 CES Drafted memorandum on indemnity at common law and how it is applied by Indiana
Courts.
1.00 hrs
06/07/10 RSS Analyze issues related response to claims; follow up on the same;
0.50 hrs
06/07/10 BSS Reviewed Lynch Harrison Brumleve contract to determine whether attorney fees can
be asserted against LI-I13 by the CRC. Prepared Exhibits A and B summarizing
damages sustained by the CRC and claims made by contractors. Prepared and
organized electronic database of all claimants correspondence, claims, and contracts.
CRMI., 00001 Invoice# 273122 Page 2
2.50 hrs
06/10/10 RSS Call with Kris Attlee on matters related to meeting; follow up on the same; sse
counsel; follow tip on the same
2.50 hrs
06/14/10 RSS Follow up on matters related to Hagerman and GPS;
0.25 hrs
06/15/10 MC Reviewed documents related to claims.
0.50 hrs
06/16/10 TIC Worked on claims process. Status and strategy with R. Schein.
0.75 hrs
06/16/10 RSS Analyze issues related to SSE, its alleged defenses and matters asserted therewith;
follow up on the same; work on response to the same; analyze legal strategies in
response and going forward steps;
1.25 hrs
06/18/10 RSS Work on claim matters;
0.25 hrs
06/18/10 RSS Follow up on matters related to damages;
0.25 hrs
06/21/10 RSS Follow up on matters with respect to claims and response to the same; analyze legal
arguments and defense of the same;
1.25 hrs
06/22/10 TJC Review and analysis of claims data. Status and strategy with R. Schein. Revised
and edited claim letter to SSE and LI-113.
2.50 hrs
06/22/10 RSS Review and analyze indemnity issues; Finalize and work on indemnity demand
matters; analyze the same;
1.75 hrs
06/23/1(1 TX Revised and edited draft of correspondence related to claims and indemnity. Follow
up with Rob.
0.50 hrs
06/23/10 RSS Analyze issues related to indemnity matters; follow up on the same;
0.25 hrs
06/24/10 TJC Reviewed final draft of tender of claims circulated to client.
0.25 hrs
06/24/10 RSS Review and analyze issues provided by SSE counsel; work on indemnity matters and
finalize the same; follow up with Shiel and CPS on matters related to claims;
2.25 hrs
06/25/10 TX Analysis of underlying data. Prepared for meetings with contractors.
1.00 hrs
06/25/10 RSS Calls with Shiel Sexton regarding matters asserted and status of meetings; review
and analyze tactical and strategy matters going forward; follow up on the same;
1.25 hrs
06/28/10 RSS Analyze issues related to claim summary and response to the same;
0.40 hrs
06/29/10 RSS Follow up on matters related to claim summary and claim for indemnity; analyze
issues related to claims; call with CI'S on documentation matters;
CRAWL, 00001 Invoice ft 273122 Page 3
1 .25 hrs
Total fees for this 'natter $8,765.50
DISBURSEMENTS
06/30/10 Computerized Research - Wesliaw 32.29
Total disbursements For this matter $32.29
TOTAL FEES 8.765.50
TOTAL DISBURSEMENTS 32.29
TOTAL CHARGES FOR.Ti-US BILL: $8,797.79
TOTAL BALANCE NOW DUE $8.797.79
PLEASE PAY THIS AMOUNT $8,797.79
This invoice is due upon receipt. Please make checks payable to
Krieg lleVault LLP and reference the invoice number.
PAID AUG 1 9 2U1a
Director of Redevelopment/LI Wadi
