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HomeMy WebLinkAbout230129 03/12/14 9, ) CITY OF CARMEL, INDIANA VENDOR: 00351028 ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $*******984.87* CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 230129 WASHINGTON DC 20036 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 31594 984.87 PROFESSIONAL SERVICES SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 1.,Street N.W. •Suitc 501 •Washington;D.C. 20036 (202)659-2229•Fax(202)659-5234•e-mail:len.simon asimorrcoartpciI?i-.corn February 27, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT February 2014 Summary of Maior Activities Undertaken in the Last Month for the City of Carmel Activi Date Description Climate Preparation and February 12-14 Assistance to Mayor during Los Angeles Resilience Task Force meeting of the White House Task Force on Climate Preparedness and Resilience including participation in the Built Systems subgroup lannin session ; USCM Leadership Meeting February 20-22 Assistance to the Mayor during the USCM Leadership meeting in Mesa focusing on legislative and policy strategy for USCM for 2014; City Parks Alliance February 18 Meeting with staff of City Parks Alliance to discuss local government officials involvement in reauthorization and funding of the Land and Water Conservation Fund and preparation of summary; February 19-22 Work with City Parks Alliance staff and Mayor regarding formal participation in "Mayors for Parks"; 1 Corporation for National and February 19 Participated in a meeting with Community Service Intergovernmental staff from the National Corporation for Community Service (CNCS), which oversees AmeriCorps, SeniorCorps, and the Social Innovation Fund, to discuss future opportunities to work with them and how to make use of CNCS resources to improve local community service efforts; DOT TIGER Discretionary February 26 Prepared and forwarded a grant memo on Grant Program the Department of Transportation (DOT) issuance of a Notice of Funding Availability (NOFA) for the Fiscal Year (FY) 2014 Transportation Investment Generating Economic Recovery (TIGER) Discretionary Grant Program to provide $600 million in federal support for transportation and infrastructure projects of national or regional significance that will enhance economic opportunity for Americans by better connecting underserved communities with jobs, education, and other services in order to bolster long-term job growth; Chairman Shuster February 4 Attendance of a Bloomberg Government event,featuring House Transportation and Infrastructure Committee Chairman Bill Shuster, DOT Deputy Secretary Victor Mendez, former DOT Secretary Ray LaHood, and former Pennsylvania Governor Ed Rendell, to learn about the current state of U.S.transportation funding and the next transportation reauthorization, and preparation of a summary covering the event; Safe Routes to Everywhere February 11 Attendance of an event convened by the Partnership for Active Transportation featuring Congressmembers Tom Petri, Elanor Holmes Norton, and Dan Lipinski to learn about a new policy platform called "Safe Routes to Everywhere"that, among other things, calls on Congress to increase federal investment for safe and healthy bicycle and pedestrian routes, and preparation of a summary covering the event; 2 Federal Emissions Policy February 13, 18 Worked with Mayor and Bloomberg Philanthropies Office regarding joint Mayor's letter regarding federal emissions policy; Veterans Homelessness February 19 Participation in a call with HUD Secretary Shaun Donovan to learn about HUD's "Mayor's Challenge," which was announced during the call, to encourage cities to compete to eliminate veterans homelessness from America's streets and preparation and forwarding of a summary of the call; HHS SAMHSA Drug-Free January 31 Prepared and forwarded a grant memo on Communities Support the Department of Health and Human Program Services (HHS) Substance Abuse and Mental Health Services Administration (SAMHSA) release of a Request for Applications (RFA) for the Drug-Free Communities Support Program to strengthen collaborative efforts to support established community-based coalitions working to prevent and reduce substance abuse among youth under the age of 18; DOL YouthBuild Grants February 19 Prepared and forwarded a grant memo on the Department of Labor (DOL) Employment and Training Administration (ETA) release of a Solicitation for Grant Applications (SGA) for Fiscal Year (FY) 2014 YouthBuild Grants to better prepare disadvantaged youth for career placement through a community-based alternative education program that balances project- based learning and occupation skills training for youth between the ages of 16 and 24 who are high school dropouts, adjudicated youth, youth aging out of foster care, youth with disabilities, and other disadvantaged youthpopulations; 3 FEMA Assistance to February 20 Prepared and forwarded a grant memo on Firefighter Grants (AFG) Fire Department of Homeland Security(DHS) Prevention and Safety Federal Emergency Management Agency (FEMA) issuance of a Funding Opportunity Announcement for the Fiscal Year(FY) 2013 Assistance to Firefighters Grants (AFG) Fire Prevention and Safety (FP&S) Program to enhance the safety of the public and firefighters with respect to fire and fire-related hazards by assisting fire prevention programs and supporting firefighter health and safety research and development; HHS SAMHSA Grants for February 21 Prepared and forwarded a grant memo on the Benefit of Homeless the Department of Health and Human Individuals-Services in Services (HHS) Substance Abuse and Supportive Housing Mental Health Services Administration (SAMHSA) Center for Substance Abuse Treatment (CSAT) issuance of a Request for Applications (RFA) for Fiscal Year (FY) 2014 Grants for the Benefit of Homeless Individuals-Services in Supportive Housing (GBHI-SSH) to ensure treatment and services for veterans who experience homelessness and chronic homelessness as well as non-veteran individuals and families who experience chronic homelessness; DOL H-1B Ready to Work February 25 Prepared and forwarded a grant memo on Grant Program the Department of Labor (DOL) Employment and Training Administration (ETA) release of a Solicitation of Grant Applications (SGA) for the DOL H-1 B Ready to Work Partnership Grant Program to provide individualized counseling, training, and supportive services to long- term unemployed workers,which will lead to rapid employment in occupations and industries for which employers otherwise use H-1B visas to hire foreign workers; 4 EPA Brownfields Training, February 26 Prepared and forwarded a grant memo on Research, and Technical the Environmental Protection Agency Assistance Grants (EPA)issuance of program guidelines and a Request for Proposals (RFP) for Fiscal Year (FY) 2014 Brownfields Training, Research,and Technical Assistance Grants to conduct research or provide technical assistance to communities facing brownfields cleanup and revitalization challenges; Washington Friday Report January 31 Preparation and forwarding of the Washington Friday Report to the Mayor, which covered the following subjects: the President's State of the Union address, an overview of the U.S. Conference of Mayors 82nd Winter Meeting, House Republican Immigration Reform principles, Farm Bill moves forward, Drug-Free Communities program, President's FY15 Budget coming on March 4, no new Sequester cuts in FY14, Hazardous Freight - Fees and Recommendations, the State of our Union's Infrastructure, Senators Urge More Affordable Housing, and House Members Push for More Special Ed Funding; February 7 Preparation and forwarding of the Washington Friday Report to the Mayor, which covered the following subjects:new technology for schools and broadband internet,White House Workforce Training Task Force, Farm Bill clears Hill hurdles, U.S. Borrowing Authority may run out in February, Marketplace Fairness, House Chairman says No Gas Tax but Maybe VMT, WRDA Update, regional Climate Hubs announced,FYI Budget proposal- 2 Parts, Federal Homelessness Agency Director stepping down, FAA Modernization Hearing, Early Childhood Education Hearing, Federal Marijuana Policy Hearing, Cybersecurity at Public Safety Agencies, and Robots and Pittsburgh; 5 Washington Friday Report February 14 Preparation and forwarding of the Washington Friday Report to the Mayor, which covered the following subjects:debt limit suspended until 2015, immigration reform, President Obama and the minimum wage,Farm Bill signed into law,. Rails to Trails: Safe Routes to Everywhere, budget process overhaul proposed, Senate Committee Chairmanship shuffle, transportation reauthorization Senate EPW hearing, Extreme Weather Events hearing, investing in safer bicycle commutes,HUD Sustainability Director Harriet Tregoning, Mayors hold the key to Obamacare Enrollment, Senators urge drug stores to remove tobacco products, and Senate Finance Chairman Ron Wyden; February 21 Preparation and forwarding of the Washington Friday Report to the Mayor, which covered the following subjects: A Week of Climate and Drought Action, "Mayors Challenge" to end veterans homelessness, fifth anniversary of the Recovery Act, Fire Prevention and Safety Grants, DOL YouthBuild Grants, White House Deputy Director of Intergovernmental Affairs Rohan Patel, incoming USICH Executive Director Laura Zeilinger,NEA Director nominated, Report:effects of minimum wage increase, Corporation for National and Community Service, Chairman Wyden statement on Finance Chairmanship, marijuana businesses approved to use banks, improving fuel efficiency for trucks, Building a 21 st Century Infrastructure,and DC Assistant Attorney Cynthia Wright. Professional Services for the Month of February 2014................................$833.00 Expenses (see attached summary and receipts 28.6%)...................................$151.87 TOTAL, AMOUNT DUE...................................................... ..... . ... ...................$984.87 d LEONARD S. SIMON President 6 SIMON AND COMPANY, INC. Carmel Expenses Summary February 2014 EXPENSE DATE DESCRIPTION TOTAL Telephone & 02/09/14 (prorated) Telecommunications & $29.79 Internet Internet Postage 01/24/14-02/20/14 Postage Due $1.88 Photocopy 01/24/14-02/20/14 Photocopying Expenses $15.60 Publications 01/14 Indystar.com Subscription $12.00 02/14 (prorated) Wall Street Journal $1.62 01/27/14-07/14/14 The Washington Post $13.35 (prorated) 02/03/14-05/04/14 The New York Times $15.21 (prorated) (Mon.-Friday& Weekend Services) Subtotal: $42.18 Meal Expenses 02/19/14 (prorated) Lunch with staff of $13.31 Corporation for National and Community Service Travel Expenses 02/12/14 (prorated) Shuttle from LAX Airport $10.00 for Climate Task Force Meeting 02/12/14 (prorated) Hotel in LA for Climate $178.53 Task Force 02/12/14-02/14/14 Parking at Dulles for $42.50 (prorated) Climate Task Force Meeting 02/14/14 (prorated) LA shuttle to airport from $10.00 Climate Task Force 02/20/14-02/22/14 Taxi to/from Phoenix $18.75 (prorated) airport for USCM Leadership Meeting in Mesa 02/20/14-02/22/14 Parking at DCA for $16.50 (prorated) USCM Leadership Meeting in Mesa 02/20/14-02/22/14 Hotel at USCM $151.96 (prorated) Leadership Meting in Mesa Subtotal: $428.24 TOTAL CARMEL $531.00 EXPENSES: OMNI" HOTEL,S & REsous montelucla scottsdale Leonard Simon Room No. 0407 5308 Wilson Ln Arrival 02/20/14 Bethesda MD 20814 Departure 02/22/14 United States Page No. 1 of 1 Folio No. Conf. No. 12637 INFORMATION INVOICE Cashier No. Membership No. A/R Number Group Code 021314UNITEDSTA Company Name 02/22/14 Date Description Charges Payments 02/20/14 Room Charge 265.00 02/20/14 Room Occupancy Tax 34.91 02/20/14 Housekeeping Gratuities 4.00 02/21/14 Room Charge 265.00 02/21/14 Room Occupancy Tax 34.91 02/21/14 Housekeeping Gratuities 4.00 Total 607.82 0.00 Balance 607.82 PRESENT WHEN PAYING . YOUR FARE DCA REAGAN 24 HOUR SERVICE 7034174300 • " . DATE TIME 1AVIATION CIRCLE " • AMOUNT d'OO CAB# WASHINGTON,DC 20001 . . DRIVER_ J ai4 ` II FROM ! TO #Error www.yellowcabaz.com Ticket-Nr.:1100023205 comments@yellowcabaz.com I Last Station: E110 In: 02/20/2014 07?4 i NAME out: 02/22/2014 21:45 Lane 208 ZIP CODE/HOTEL LOU: 103 TRAVEL DATEy Z Duration: 2,14:21 ID: GtatyosE FARE DRIVER#,,�� q TIP CAR # C�� / Transient Parker $ 66.00 TOTAL Balance Due: $ 66.00 4949 East Lincoln Drive Scottsdale,AZ 85283 Cash $ 66.00 Telephone:(480)627-3200 Change: $ 0.00 From: orders@bhordering.com [maiIto:orders@bhordering.com] Sent: Wednesday, February 19, 2014 9:31 AM To: stephanie.carter@simoncompany.com Subject: Delivery Order Receipt From Cosi 1350 Connecticut Ave RECEIPT D � 29912191 Today 11:30AM Stephanie McIntosh Deliver To 202-659-2229 1660/L street, NW stephanie.carterCcbsimoncompanv.com Suite 501 Simon &Company Washington, DC 20036 Reward Card Number: 6000407601193414 10 Cosi Signature Sandwich Basket (PerPerson) Assorted Sandwiches, Rustic, Cosi Potato Chips 88 90 1 Cookie& Berry Platter (SmallServes 10-15) 39 00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Sub Total 127 90 Sales Tax(10.00%) 12 79 Gratuity 8 95 Delivery 10 00 Anacostia Bag Tax 0 10 Estimated Total 159 74 Customer will pay as follows: Credit Card I Expires: 6/2014 i 159.74 Billing Zip: Payment processed at Braintree � Delicious is in the details. For all CaterDMV Catering orders, please note the following: 0 Same day orders cannot he guaranteed. 0 Cancellation requires 24 hoes notice before scheduled delivery date or a cancellation fee of 50%of order value may apply. 0 Delivery Fee=5%Total Net Sale+$5 per mile after 3 miles of store(min$10) 0 $50 Order ininimmn for Breakfast 0 $100 Order miiwuum for Lunch 0 Gratuitv 7% She xle Rork e7imes INVOICE 90 Account Number 409408309 Billing Date 2/2/14 Due Date 2/23/14 Previous Balance $111.35 Service from 2/3/14 to 5/4/14 Payments-Thank You $111.35 CF Number of days in billing period 91 Payments received after 1/31/14 will not appear on this notice. Credits $0.00 Service adjustments occurring after 2/2/14 will appear on future notices. New Charges $116.85 Make checks payable to:The New York Times. 032435 000010039 Amount Due $116.85 409408309 020214 90 R112 MF 1 _t% For Customer Care, call 7 days a week: ?'�-r III"IIII'll'II'II'II'I'II"'IIII'IIIIIII'lllllllllll�llll"'I'll r 1-800-NYTIMES(1-800-698-4637) SIMON CO Email:customercare@nytimes.com 1660 L ST NW STE 510 Monday-Friday 5AM=12 Midnight ET 245 WASHINGTON DC 20036-5647 Saturday&Sunday 5AM-5PM ET or visit our Web site: http://homedetivery.nytimes.com (see reverse for more information) Previous Balance $111.35 Our new Home Delivery subscription rates,effective January 6,2014,are reflected on this invoice. Payment Received 12/02/13 Thank You $111.35 CR Monday-Friday Charges 2/03/14 - 5/04/14 $110.50 Sales Tax-Newspaper $6.35 Amount Due $116.85 .------------------------------------------------------------------------------------- N1140202-32435-000010030 DETACH AND MAIL WITH YOUR PAYMENT.PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. an • ) �. •. SIMON CO 409408309 2/2/14 2/23/14 $116.85 SWITCH TO CONVENIENT AUTOMATIC BILLING SUPPORT EDUCATION I authorize payment of this and all future billing amounts using the credit card You can make a donation to The New York Times's classroom programs,once or regularly. or bank account below. See reverse for details.Check below: Signature ❑ ADD-ON DONATION. In addition to my subscription payment,I would like to donate to provide The Times 0 CREDIT CARD-Charge the credit card circled below for each to schools.(Write in your donation amount at right.) billing period. RECURRING DONATION. I would like to donate ( FOUthe amount I have written in the EDUCATION DONATION box each time I pay my subscription invoice. Please remind me on future invoices. Account Number Exp.Date I I I, II II �1 i I III III I I I BANK ACCOUNT WITHDRAWAL-Deduct my payment from my bank I I III III I IIII II I I I I I I VIII I I I i I II II account for each billing period. I have read and agreed to the terms on oar Ar. the back of this notice.Please enclose a voided check for the bank �Je 1�lc► ork1��c� account you wish to use. PO BOX 371456 CHANGE OF ADDRESS-Check here if you have a change to name, PITTSBURGH PA 15250-7456 address or phone number and complete the boxes on the back. Z 03 3201129 020214 239551 409408309 00116855 i hi Ncu$ Mork gimesINV®ICE PASTxWttn,.e _, ..�._....: ♦. . >.:,. .. :-...�' .: ,.t _•. .a- ; .-. .. - .:fey Y a...4wc Account Number 409408309 a Billing Date 12/1113 Due Date 12/22/13 Previous Balance $111.35 Service from 11/4/13 to 212/14 Payments-Thank You $0.00 Number of days in billing period 91 Payments received after 11/29/13 will not appear on this notice. Credits $0.00 Service adjustments occurring after 12/1/13 will appear on future notices. New Charges $0.00 Make checks payable to:The New York Times. Amount Due $111.35 032366 000008994 409408309 120113 90 R112 MF 2 For Customer Care, call 7 days a week: '=}''� I���111�1"I'II�II���'II"I�Illul��llllll�l��l��IIII��II�l�I1�lI 1-800-NYTIMES (1-800-698-4637) SIMON CO Email: custom erca re@nytim es,com 1660 L ST NW STE 510 Monday-Friday 5AM-12 Midnight ET 234 WASHINGTON DC 20036-5647 Saturday&Sunday 5AM-5PM ET or visit our Web site: http://homedelivery.nytimes.com (see reverse for more Information) PIR 1-20 Previous Balance $111.35 IMPORTANT NOTICE We have not received payment for your previous invoice. Amount Due $111.35 If your payment crossed in the mail, please accept our thanks. If you haven't yet made your payment,please remit the amount due. You can also pay by calling us at 1-800-NYTIMES (1-800-698-4637)or by going online at homedellvery.nytimes.com. __------ i I tksbington sPae 1 of 1 1150 15th Street NW Washington DC 20071 For Billing Questions Contact: Subscriber Services Telephone: (202)334-6100 E-mail: ciresales@washpost.com 6.1.1509AT0.278 26336S52.ps 001468075 1-1 1.6 R W 1'111111'III'III'111111'11111'Illll{1111'I'I111111'II11111"11111 Pay your bill and manage your subscription online! www.washinatonpost.com/profile LEONARD S. SIMON 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 Statement Date: 01/28/2014 Account Number: 20965788 Subscription Type: Daily and Sunday Newspaper Delivery Address: 1660 L ST NW STE 501 WASHINGTON D ® IN I WIN n I0 LkKRF_ M"M I �Ml r. . You have currently paid for For Daily and Sunday Newspaper service until 07/14/2014(24 Weeks) $200.25 home delivery until: 01/27/2014 This includes the following activity on your account Note:Your bill includes average transportation costs of$0.14 daily,$0.48 Sunday, since your last statement: applicable sales tax and any current balances. Please note,we will continue to deliver your newspaper until you Description Transaction Date Amount call and ask us not to. Payment 10/03/13 -$200.72(CR) Going away?Stop your print delivery at washingtonpost.com/subscribe or call 202-334-6100.While you are away,your subscription will continue.Enjoy unlimited access to our digital products-including wash ingtonpost.com, All credits were used to extend your period of service. e-Replica edition and apps for tablet and smart phones. DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW LEONARD S.SIMON 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 20965788 UPON RECEIPT $200.25(24 Weeks) PAYMENT METHODS a-_ o • Go online to pay with credit card at washingtonpost.com/profile a- •o • Call Customer Care at 202-334-6100 Weeks Total Due • Mail this form with your payment Newspaper in Education(NIE)Donation(see reverse) ( ) Enroll in Easy Pay Automatic payment 8 Weeks 66.75 o m o o• o (See reverse for Easy Pay terms and conditions) 12 Weeks 100.12 pLswawm - ( ) Visa ( ) American Express MasterCard 52 Weeks 433.87 1 �__7 Card Number: a o Expiration Date: Signature: • Check or Money Order(Payable to The Washington Post) II'l11'I'll'1111111'11'n1111111Jill ul'u,lll,lllltill IIIIIIIIII The Washington Post E-mail Address: PO Box 13669 PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT. PHILADELPHIA PA 1 91 01-3669 n1i.9l.ggnl.a nnnnnnangLc-7AA nni.nni.nnnnr_r_ -ir nnnmminnmr r Stephanie McIntosh From: Len Simon <len.simon@simoncompany.com> Sent: Monday, February 10, 2014 9:41 AM To: 'Stephanie McIntosh' Subject: WSJ Subscription - charge regulars From: iTunes Store [mailto:do_not_reply@itunes.com] Sent: Monday, February 10, 2014 9:37 AM To: len.simon@simoncompany.com Subject: Your receipt No.112069644792 _---_..----___--.___-- Billed To: len.simon@simoncompany.com Order ID: M2M9BLS2QQ LEONARD SIMON Receipt Date: 02/09/14 1660 L Street N.W. Order Total: $24.31 Washington, DC 20036-5603 Billed To: Visa .... 2007 USA Item Seller Type Unit Price The Wall Street Journal.,The Wall Street Journal (Automatic WALL STREET JOURNAL Subscription $22.99 Renewal) Renewal Report a Problem View Privacy Policy Subtotal: $22.99 Tax: $1.32 Order Total: $24.31 Please retain for your records. Please See Below For Terms And Conditions Pertaining To This Order. Apple Inc. You can find the iTunes Store Terms of Sale and Sales Policies by launching your iTunes application and clicking on Terms of Sate or Sales Policies Answers to frequently asked questions regarding the iTunes Store can be found at http://www.apple.com/support/itunes/store/ Apple ID Summary • Purchase History Apple respects your privacy. Information regarding your personal information can be viewed at https://www.apple.com/legal/privacy/ Copyright© 2011 Apple Inc. All rights reserved 1 Iiii I............................_.......................... ....... ......._........ ......................... .............1-11,.......... - SIMON AND COMPANY] _........ ....... ...... 111.1..................... . ...._ ........................._ . } LiteYC i i C a ,f A I,.i i s m o 004000000224940 w e- 0265520602 $1,771.931 STATEMENT OF ACCOUNT: SIMON AND COMPANY Payments Federal Surcharges and Taxes con?inued PREVIOUS BALANCE 878,22 Federal Cost Recovery Fee 0.32 Federal Excise Tax 0.33 BALANCE BEFORE NEW CHARGES: 878.22 Federal Regulatory Fee 1.38 Federal Universal Service Fund 8.17 Product s leges Surcharge Property Tax Allotment Fee 0.46 Product FR Date TO Date QuantityEach Amount Total Federal Surcharges and Taxes 10.66 Integrated Services -- Additional Network Access 02/09/14 03/08/14 1 341.00 341.00 State and Local Surcharges and Taxes Charge IF Flex 5 Mbps EoC 02/09/14 03/08/14 1 375.00 375.00 DC 911 Surcharge 48 36.48 XO IP LD Business Plan 2000 02/09/14 03/08/14 1 60.00 60.00 DC State&Local Sales Tax 1.10 Total Integrated Services 776.00 State Universal Service Fund Surcharge 0.86 Voice Utility Users Tax Business 31.60 Verified Account Codes 02/09/14 03/08/14 1 10.00 10.00 Total State and Local Surcharges and Taxes 70.04 Total Voice 10.00 Total Product Charges 786.00 summary esOther Charges TOTAL CURRENT CHARGES $893.71 Quantity Each Amount TOTAL AMOUNT DUE: $1,771.93 Other Access Recovery 1 74.68 74.68 Administrative Service Charge 1 12.50 12.50 Total Other 87.18 Total Other Charges 87.18 Product Usage Charges Calls Minutes Amount Local Area 259 992.6 .00 Intralata 2 2.1 .00 Long Distance Inter-State Long Distance 55 408.9 .00 International 1, 18.0 1.66 Site to Site Local Area 21 115.1 .00 Total Usage Charges 1.66 FOSs And harges Late Charge on Past Due Balance 3.1_7 Total Fees and Charges 13.17 Product Discounts Premium DSC 20%IP Flex .(75:00) Total Product Discounts (75.00) Manage your account online: www.bc.xo.COM 5 of 6 Contact Customer Care: 800.421.3872 MILLENNIUM BILTMORE HOTEL IAS ANGFLFS Simon ---_._.___......---- Room No. : 0311 treet, NW Suite 501 Arrival 02-12-14 ton DC 20036 Departure 02-14-14 tater Page No. 1 of 1 Folio No. 567909 Conf. No. 7138566 hip No. T.A. Record . )er ,de 1402LAMAYR Name Office of Los Angeles Mayor E You are the Center of our World! 02-14-14 Text Charges 9 Credits USD USD Zm Svc Dinner Food 24.84 ;HECK#3254349 Zoom Charge 133.00 )ccupancy Tax 18.62 ;ity Tourism Assessment 2.00 ;alifornia Tourism Tax 0.07 ,m Svc Dinner Food 24.84 ;HECK#3254552 ,00m Charge 133.00 )ccupancy Tax 18.62 Jty Tourism Assessment 2.00 ;alifornia Tourism Tax 0.07 357.06 XXXXXXXXXX) XX/XX Total 357.06 357.06 0.00 USD co CD T 0 0 0 0 0 0 0 _ T T _ j n ¢ 0 0 0 0 0 0 0 00 O v VJ N r' Q} N -J (.O 0 0 0 0 0 O U U I` L-) Uj I C GA to ER Ki b9 b4 (V Q1cc gyp. O (7 O O CV ! ti-+ > O r' (7 Q O) CO..0 CV(V L I O-O Q � C/) li7 O 01I D C U M Q) 4 j M N V E N i C/j 00 � 3 W .. m O OT O I O` Cu-)V) Q) > Cl- Cn W CV -�+ O U O O i I cD ZU -0 .� O Q O O Q1 U a m 1.17 Q7 F- ro a .. a E Q QJ J Ql O C Ql C UO It .. .. U Li O C a 1II O C O -Z QJ E S > a U a .. R t -SC O U- u7 C) U E U F- t° m (J7 p U Millennium Biltmore Hotel Los Angeles J IAD DULLES VALET 2 44910 SAARINEN CIR DULLEST VA. 20166-7501 703-572-4580 i Merchant 1D: 8016799283 Term ID: 0031940008016799283001 Sale zzzzzzzzzzzz Entry Method: Sniped Total: E0,00 � 02i14�14 1 :03:13 Inv 4: 000012 Appr Code: 09436D Apprvd: Online Customer Coat/ THANK YOU! r SUperShutt l e Passenger Receipt DayiTime:2014-02-14 05 14 i Board Time: 2014-02-14 04:30 Corif i rmat ion Number 6"06,091 To Airport: LAX j Ueh # 654 Operator # 20981 ,Name: Leonard Simon Hotel: Biltmore Downtown L A - ` 506 S Grand Ave LOS ANGELES,CA 90071 Fare: $16.00 Svc Chg: $0.00 Driver Fees: $0.00 Comp Fees: $0.00 Discount: -$0.00 Coupon: -$0.00 Tip: $0.00 Total $16.00 PayType: CASH (800) 258-3826 Book online at SuperShuttle.com Use Discount code: M7UUG And save 5%! Control#: 70622500 PSC/TCP:9635 VOUCHER NO. WARRANT NO. ALLOWED 20 Simon and Company IN SUM OF $ 1660 L Street N.W. Washington, D.C. 20036 $984.87 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31594 Statement 43-404.00 $984.87 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 10, 2014 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/27/14 Statement $984.87 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer