`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 1 of 14 PageID #:6446
`
`EXHIBIT 9
`EXHIBIT 9
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 2 of 14 PageID #:6447
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 2 of 14 PagelD #:6447
`
`[MS
`Ex ertServices
`p
`
`
`
`Intelligent Management Solutions, LLC
`4400 Bayou Blvd., Sutte 6
`Pensacola, FL 32503
`
`Invoice
`“-
`
`
`
`
`
`Chicago. IL 60606—6473
`
`SehiiTI-Iardin LLP
`Attn: Joel Wallace. Esq.
`233 South Wacker Drive, Suite 6600
`
`Project
`
`Client Mgr.
`
`Recruiter
`
`Placement
`
`
`
`Description
`
`Expert Witness Services of Peter Lankau in the Hospira. Inc. v. Frescnius Kabi
`USA. LLC matter
`
`Amount
`
`For the period 06/04/i8 - 06/27/l8 - Please see attached detail
`Consulting
`-
`
`- -
`I
`35000
`
`Expense Reimbursements - Please see attached detail and receipts
`
`l
`
`2,498.20
`
`2.49820
`
`
`
`We appreciate your prompt payment.
`
`
`
`Contact Us:
`
`Pensacola. FL (850) 473-2500
`Toll Free (877) 833.3464
`invoices@experlservices.c0m
`www.ims-expertservicescom
`
`Total This Invoice
`
`Acct Name:
`
`Wire Payment Information:
`Regions Bank, Pensacola. FL 3250!
`FEIN 82-3398725
`Intelligent Management Solutions,
`LLC
`Acct No. 0l00851620
`Wires: Use Routing (ABA) No. 062005690
`ACI—l: Use Routing (ABA) No. 063 l04668
`SWIFT CODE: Ul’NBUS44
`
`PaymentsICredits
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 3 of 14 PageID #:6448
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 3 of 14 PagelD #:6448
`
`IMS ExpertServices
`
`Invoice
`
`Expert Name Lankau Consulting LLC
`Address
`
`Matter Name
`
`Phone
`
`Attach all receipts and detailed expense activity.
`
`Expenses ubmitted or Reimbursement:
`
`Total Expenses $ “
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 4 of 14 PageID #:6449
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 4 of 14 PageID #:6449
`
`
`
`, IMS
`ExpertServices
`
`Intelligent Management Solutions, LLC
`.
`4400 Bayou Blvd., Su1te 6
`Pensacola, FL 32503
`
`Invoice
`; mm .
`Dale
`!
`‘
`34055
`i
`6/30/2018
`‘
`
`
`l
`
`Bill To
`'
`gmfl Hardin LL? —~——-————---1
`Attn: Joel Wallace, Esq.
`i
`233 South Wacker Drive
`Suite 7 l 00
`
`l Chicago, lL 60606-6473
`
`
`
`!
`.
`.
`
`Terms
`Net 30
`
`"
`
`1 Due Date
`!
`l
`‘
`7/30/2018
`
`Project
`
`l 1666 Hospira v. Fresenius Kabi USA
`
`l
`Recruiter
`Client Mgr.
`“WW-
`1 B. Robinson/Crane
`Mary Ann Diaz
`!
`
`Description
`
`5
`
`Hours
`
`Rate
`
`1
`
` l
`
`Placement
`4445
`
`Amount
`
`4.690.00
`
`! Expert Witness Sennces ofJarnes Kipp, PhD. [1'] the matter Hosplra, Inc. v.
`l Fresenius Kabi USA. LLC
`
`Consultingfortheperiod06/02/I8—06/30/I8-Pleaseseeattacheddetail
`— ‘
`
`
`
`lI | lI
`
`l l llll
`
`
`
`l
`
`We appreciate your prompt payment.
`
`
`I
`
`Wire Payment Information:
`l
`Regions Bank, Pensacola. FL 3250]
`I
`.
`FElN 82-3398725
`‘
`:
`Intelligent Management Solutions.
`} Acct Name:
`
`LLC
`]
`Acct No. 0100851620
`I Wires: Use Routing (ABA) No. 062005690
`ACH: Use Routing (ABA)N0. 063104668
`SWIFT CODE: UPNBUSM.
`
`ll
`
`Contact Us:
`
`Pensacola. FL (350) 473-2500
`Toll Free (377) 838-8464
`invoiccs@expei‘tscrvices.com
`www.ims—expertsewices.com
`
`i
`’
`I
`i
`
`1
`
`52000
`
`
`
`i
`
`f
`
`I
`
`
`'
`
`I
`
`l
`
`
`
`$40,960.00
`
`$0.00
`
`340350-00 ‘
`
`|
`_
`.
`! Payments/Credits
`‘
`.
`__________________3
`I
`_
`.
`Total ThIS anOICB
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 5 of 14 PageID #:6450
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 5 of 14 PagelD #:6450
`(17,». J71
`1“
`A
`_
`H
`KM
`KN M
`.
`lnvmce
`5 fl
`Kipp Phal'mcaCE‘ULanLECOWSLELEEEH, inc.
`K‘kvfl‘g’
`{,3
`
`t a
`
`t, '
`
`Kipp Pharmaceutical Consulting, inc.
`
`450 West Schaumburg Rd‘
`P.O. Box 68342
`Schaumburg‘ IL 60168
`Phone 84160915618
`
`Re.:
`
`Bill To:
`
`Work bv James E. Kim). Ph.D.. Kipp Pharmaceutical Consultinq. lnc.. for
`IMS Expert Services (Proiect #116651
`Matter: Hosnira‘ Inc. v. Fresenius Kabi USA. LLC
`
`IMS ExpertSen/ices
`Accounting Department
`4400 Bayou Blvd. Suite 6
`Pensacola. FL 32503
`
`Services for June 2018
`
`DESCRIPTION
`
`_mm
`
`
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 6 of 14 PageID #:6451
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 6 of 14 PagelD #:6451
`
`<
`
`'- IMS EgpertServices®
`
`INVOICE
`
`lfltzliifi‘jfié’émm
`
`Terms: Net 30
`Due Date: 10/10/2018
`
`Bill To:
`
`.
`intelligent Management Solutions LLC
`4400 Bayou Boulevard
`Suite 6
`Pensacola, FL 32503-1905
`
`Schiff Hardin LLP
`ATTN: Joel Wallace, Esq.
`233 South Wacker Drive / Suite 7100
`Chicago. IL 60606—6473
`United States
`
`Project: Hospira, inc. v. Fresenius Kabi USA, LLC—2
`
`Expert Name: Michael Maile
`IMS Job #: 11881 J 4606 P
`
`Client Manager: Bonnie Robinson; Recruiter: Mary Ann Diaz
`
`06/04/18
`
`06/05/18
`
`Consulting - Michael Maile: Document Reviewr Deposition
`Prearation
`Consultin - Michael Maile: Deosition
`
`13
`
`Hours
`
`$770.00
`
`551001000
`
`770.00
`
`'5 957.
`
`o
`
`
`
`Contact Us:
`
`Pensacola. FL (850) 473-2500
`Toll Free (877) 838-8464
`invoices@expertservices.com
`www.ims-expertservices.com
`
`Wire Payment Information:
`Regions Bank, Pensacola. FL 32501 FEI 84-1204705
`Acct Name: Intelligent Management Solutions. LLC
`Acct No. 0100851620
`Wires: Use Routing (ABA) No. 062005690
`ACH: Use Routing (ABA) No. 063104668
`SWIFT CODE: UPNBUS44
`
`Customer: Schiff Hardin LLP Job & Placement: 11881 J 4606 P
`
`Page 1
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 7 of 14 PageID #:6452
`
`I T
`
`—I I
`APPLIED PAYMENTS
`AND CREDITS
`
`$0.00
`
`AMOUNT DUE
`
`I
`
`erms: Net 30
`Due Date: 10H OI'2018
`
`SWIFT CODE: UPNBUS44
`
`Contact Us:
`
`Pensacola. FL (850) 473-2500
`Toll Free (877) 838-8464
`invoices@expertsemices.corn
`vmemS-expertserViCESLDm
`
`Wire Payment Information:
`Regions Bank‘ PensaCola. FL 32501 FEE 844204705
`Acct Name: intelligent Management Solutions, LLC
`Acct No. 0100851620
`Wires: Use Routing (ABA) No. 082005690
`ACH: Use Routing (ABA) No. 063104668
`
`Customer: SC‘niff Hardin LLP Job & Placement: 11881 J 4606 F’
`
`Page 2
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 8 of 14 PageID #:6453
`
`
`
`Schifl' Hardin LLF’
`imron T. Aiy, Esquire
`233 South Wacker Drive, Suite 6600
`Chicago, it. 60606
`
`invoice No.
`Date
`Client No.
`
`29449
`06/30/2018
`2018-003-015
`
`Private: Privileged, and Confidential
`Subject to Protective Order
`
`Re: Hospira. Inc. v Fresenius Kabi USA, LLC
`
`Summary of Professional Services Rendered Through: 08/30/2018
`
`DATE
`
`SERVICE
`
`STAFF
`
`HOURS
`
`AMOUNT
`
`
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 9 of 14 PageID #:6454
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 9 of 14 PageID #:6454
`
`DATE
`
`SERVICE
`
`HOURS
`
`Gleason IF‘
`Schiff Hardin LLP
`Page 2
`Invoice No.
`29449
`__—_—..————-————-———
`
`AMOUNT
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 10 of 14 PageID #:6455
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 10 of 14 PagelD #:6455
`
`Gleason iP
`Schifi Hardin LLP
`Page 3
`invoice No.
`29449
`____—______________————-
`
`DATE
`
`SERVICE
`
`STAFF
`
`HOURS
`
`AMOUNT
`
`
`
`06/07/2018
`
`Task
`Review of prior testimony.
`
`Hofmann. Ivan
`
`06/07/2018
`
`06/08/2018
`
`Hofmann. Ivan
`Task
`Review and discussions of material in preparation for
`deposition.
`
`Hofmann. Ivan
`Task
`Provide deposition testimony on behalf of Fresenius
`Kabi. Various discussions and preparation with counsel
`related to such.
`
`2.00
`
`2.00
`
`970.00
`
`970.00
`
`6.00
`
`2,910.00
`
`
`
`
`
`29449
`
`DATE
`
`SERVICE
`
`Page 4
`
`HOURS
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 11 of 14 PageID #:6456
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 11 of 14 PageID #:6456
`
`Gleason IP
`Schiff Hardin LLP
`
`Invoice No.
`
`AMOUNT
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 12 of 14 PageID #:6457
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 12 of 14 PageID #:6457
`
`Greason IP
`Schiff Hardin LLP
`Page 5
`Invoice No.
`29449
`__—__—___————-—-—
`DATE
`SERVICE
`
`AMOUNT
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 13 of 14 PageID #:6458
`
`Gleason lP
`Schiff Hardin LLP
`Page 6
`lnvoice No.
`29449
`______—______—__.—_——
`DATE
`SERVICE
`STAFF
`HOURS
`AMOUNT
`
`
`
`0613012018 Out—of—pocket expense
`
`2 992.46
`
`Total For Expenses
`
`Current Amount Due
`
`___J___
`2 992.46
`
`Prior Balance __-
`
`Total Amount Due
`
`$
`
`Staff
`Hofmann. Ivan
`Hofmann, Ivan
`Hogue. Aaryn
`Krieger, Allison
`Masztak, Anthony
`
`Hours
`9.00
`37.20
`18.00
`3.20
`36.80
`
`Rate
`$242.50
`$485.00
`$255.00
`$205.00
`$305.00
`
`(Off—Peak Travel)
`
`Payments should be mailed to our lock box address:
`
`Gleason & Associates PC
`dba Gleason IP
`P.O. Box 644816
`
`
`
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 14 of 14 PageID #:6459
`Case: 1:16-cv-00651 Document #: 185-10 Filed: 01/16/19 Page 14 of 14 PageID #:6459
`
`Gleason 1P
`Schfff Hardin LLP
`Invoice No.
`29449
`Page 7
`
`DATE
`SERVICE
`STAFF
`HOURS
`AMOUNT
`
`Pittsburgh, PA 15264-4816
`
`EIN No. 23-2870773
`
`@GLEASON IF?
`
`