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231399 04/08/2014 CITY OF CARMEL, INDIANA�,q VENDOR: 00351028 CHECK AMOUNT: S`````3,050.89` �`� �`�. a SIMON AND COMPANY INC CHECK NUMBER: 231399 ,h ® ' ONE CIVIC SQUARE 1660 L STREET NW,SUITE 501 9 CARMEL, INDIANA 46032 WASHINGTON DC zooss CHECK DATE: 04108114 9Mro��°' DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 871.58 434PROFESSIONAL SERVICES 0400 31594 1160 1,089.65 OTHER EXPENSES 601 5023990 032714 OTHER EXPENSES 651 5023990 032714 1,089.66 SIMON ANIS COMPANY INCORPORATED Intergovernmental Relations and Federal A ffairs 1660 L Street N.W. •Suite 501 •Washington. D.C. 20036 (202)659-2229•I-ax(202)659-5234•e-mail:iert.simon cr sinronconrparrv.Com March 27, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT March 2014 Summary of Major Activities Undertaken in the Last Month for the City of Carmel Activi Date Description Climate Preparedness and February 25 Participation in teleconference readout of Resilience Task Force LA Climate Preparedness and Resilience Task Force meeting February 12-14 and discussion of next steps for the Task Force; February 26 -27 Worked with City staff and staff of Built Systems transportation subgroup on next steps for the Subgroup's efforts; March 2-3 Preparation of list of organizations for survey of Transportation Team of Build Systems Subgroup of Climate Task Force, compilation of key contacts, and forwarding to staff of Team co-chair; White House Intergovem- March 18 Meeting with the White House Office of mental Intergovernmental Affairs to review latest developments on the President's 2014 priorities and preparation and forwarding of summary; TIGER Grant March 18 Teleconference with Public Works Director regarding background and strategies for the application in connection with the City's forthcoming TIGER grant application; 1 DOT TIGER Webinars March 12 Participated in a webinar on TIGER 2014 titled, "How to Compete for TIGER, "and preparation of summary; March 26 Participated in a webinar on TIGER 2014 titled, "Preparing a BCA for a TIGER Discretionary Grant, " and preparation of summary; March 28 Participated in a webinar on TIGER 2014 titled, "Preparing a TIGER Grant A lication, "and preparation of summary; Community Development March 20 Transmitted to Carmel's Congressional Block Grant Letter delegation a sign-on letter in support of maintaining current funding for the Community Development Block Grant; ACA Teleconference March 26 Prepared and forwarded a summary to staff of a teleconference with Vice President Joseph Biden and Health and Human Services Secretary Kathleen Sebelius on the Affordable Care Act; Secretary of Education March 25 Participation in education reform teleconference with Secretary of Education Arne Duncan and preparation of summary; CNCS FY 2014 Social March 13 Prepared and forwarded a grant memo on Innovation Fund (SIF) Grants the Corporation for National and Community Service (CNCS) release of a Notice of Funding Availability (NOFA) for Fiscal Year (FY) 2014 Social Innovation Fund (SIF) Grants to grow innovative, evidence-based solutions to challenges facing low-income communities nationwide, which can include youth development, economic opportunities, and healthy futures; NEH FY 2014 Challenge March 14 Prepared and forwarded a grant memo on Grants the National Endowment for the Humanities (NEH) issuance of Program Guidelines for Fiscal Year (FY) 2014 Challenge Grants to help institutions and organizations increase capacity and secure long-term support for humanities programs and resources; 2 NEH FY 2014 Preservation March 14 Prepared and forwarded a grant memo on Assistance Grants for Smaller the National Endowment for the Institutions Humanities (NEH) issuance of Program Guidelines for Fiscal Year (FY) 2014 Preservation Assistance Grants for Smaller Institutions to help improve small and mid-sized institutions' ability to preserve and care for significant humanities collections; DOJ Byrne Criminal Justice March.17 Prepared and forwarded a grant memo on Innovation(BCJI) Grant the Department of Justice(DOJ)Office of Program Justice Programs (OJP) Bureau of Justice Assistance (BJA) announcement of a solicitation of applications for the Fiscal Year (FY) 2014 Byrne Criminal Justice Innovation Grant Program to support the planning or implementation of place- based, community-oriented strategies that address targeted crime issues within a neighborhood; ED Investing in Innovation March 20 Prepared and forwarded a grant memo on (0) Development Grant the Department of Education(ED)release Competition of a Notice Inviting Applications for the Fiscal Year (FY) 2014 Investing in Innovation (i3) Grant Competition to identify, document, and bring to scale innovative best practices based on demonstrated success in K-12 education; HHS Street Outreach March 20 Prepared and forwarded a grant memo on Program the Department of Health and Human Services (HHS) Administration for Children and Families (ACF) release of a Funding Opportunity Announcement (FOA) for the Street Outreach Program to conduct outreach services that will build relationships between grantee staff and runaway, homeless, and street youth in order to keep them safe from sexual abuse and exploitation; BJA FY 2014 Violence Gang March 21 Prepared and forwarded a grant memo on and Gun Crime Reduction the Department of Justice(DOJ)Bureau of Program (Project Safe Justice Assistance (BJA) solicitation of Neighborhoods) grant applications for the Fiscal Year(FY) 2014 Violence Gang and Gun Crime Reduction Program to create safer neighborhoods through a sustained reduction in crime associated with gang and gun violence; 3 Washington Friday Report February 28 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: TIGER 2014, President's Transportation Plan,Chairman Camp's Tax Reform Plan, Increasing Opportunity for Boys and Young Men of Color,FCC: Bring Back Net Neutrality or Local Option,Eminent Domain Bill Passes House, Senators Express Opposition to National Guard Cuts, Rail Crude Oil Transportation Safety, A Busy Grants Week, Congressional Hearings, House Leadership Winter 2014 Agenda, County Transportation Report,City Pensions:The San Jose Experience, City Parks Alliance, Joanna Turner Heads to NARC, and The Last Lion: The House Dean Steps Down; March 7 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the President's Fiscal Year 2015 Budget Proposal; March 14 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Transportation Update-Doubts Grow on Reauthorization, Grants This Week, Marketplace Fairness Act Update, Senate Housing Finance Reform Agreement,FCC Rules Indicate E- Rate Changes, Supreme Court Ruling Impacts Rails to Trails, Rail Safety Hearing, New Markets Tax Credit Coalition Letter, House Members Call for WRDA Action,House Budget Committee Report on the War on Poverty, Economic Effect of National Parks, Sequestration Continues to Affect Mandatory Spending, 8th Annual Mayors' Climate Protection Awards, and Joe Biden Profile; 4 Washington Friday Report March 21 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: My Brother's Keeper Initiative, President to Review Deportation Policy, Modernizing the U.S. Overtime Pay System, a Week of Housing Action, Important Transportation Developments, Grants This Week, Restoring Labor-HHS-Education Funding, Will BRAC Make a Comeback?, Gil Kerlikowske to U.S. Customs and Border Protection, and White House IGA: The President's 2014 Priorities. Professional Services for the Month of March 2014....................................$833.00 Expenses (see attached summary and receipts 28.6%)..................................$38.58 TOTALAMOUNT DUE........................................................................................$871.58 LEONARD S. SIMON President 5 SIMON AND COMPANY,INC. Carmel Expenses Summary March 2014 EXPENSE DATE DESCRIPTION TOTAL Telephone & 03/09/14 Telecommunications & $29.95 Internet Internet Postage 02/21/14-03/24/14 Postage Due $3.20 Photocopy 02/21/14-03/24/14 Photocopying Expenses $4.20 Publication 03/14 Indystar.com Subscription $12.00 03/14 Wall Street Journal $1.62 08/19/13-08/18/14 CQ.com subscription $83.92 (prorated) Subtotal: $97.54 TOTAL CARMEL $134.89 EXPENSES: Brandon Key From: INDYCIRCULATION@INDYSTAR.COM Sent: Sunday, March 03, 2013 6:55 PM To: BRANDON.KEY@SIMONCOMPANY.COM Subject: The Indianapolis Star Digital Subscription DEAR Brandon Key Thank you for subscribing to the IndyStar.com. As a subscriber you will have Full Digital Access to our content through IndyStar.com, tablet, e-Newspaper, and mobile. SUBSCRIPTION PACKAGE : Digital Access/Mon-Sun METHOD OF PAYMENT : M/C , START DATE : 03/05/13 TOTAL MONTHLY PAYMENT : $12.00 Your subscription will continue on the payment method you've selected unless The Indianapolis Star is otherwise notified. Your initial payment may be more or less than the published monthly rate if the subscription starts in the middle of the billing cycle. Subsequent payments will continue at the regular published rate. If at any time you decide to cancel your subscription, you may contact us at 1-888-357-7827. Customer Service Hours: Monday-Friday 8:OOAM-7:OOPM and Saturday-Sunday 7:00AM-12:30PM. Thank you. i CO ROLL A DATE 2/18/2014 CALL mHoic NAME ID 3897 77 K Street NE-8th Floor PO INV Washington, DC 20002 INVOICE 358515-3 www.cgrolicall.com TAX ID 13-3723190 800 432 2250•202 650 6621 Fax:202 650 6760 E-mail:contracts@cqrollcall.com DUNS# 780247644 QRTR 4027008 B STEPHANIE CARTER S STEPHANIE CARTER I SIMON&COMPANY INC H SIMON &COMPANY INC STE 501 STE 501 L 1660 L ST NW P 1660 L ST NW WASHINGTON, DC 20036 T WASHINGTON DC 20036 T O O Peroodica7 ?Start y Exposer F CopiesLSubscription� I YtPrice { fxDate Dat@ v x e,e PreVIOUS,p_6&en �idb tax 8/19/2013 8/18/2014 x$10 070 00 $5 035:02 : 4 Budget Tracker i 33 e 'N tt ox 77 t C ,6 �i i' Balance'Due $45,117%51 51 b,U,JP �N„ *®UERECEIP 7,77,5-,:, ❑ Payment Enclosed in U.S. dollars made payable to CO-Roll Call, Inc. PLEASE PAY or ❑Mastercard ❑Visa ❑American Express (required information) Card Number (please list all digits) Expiration Date Signature If your payment has been sent,thank you and Daytime Phone Number please disregard this notice Co is part of CO Roll Call,operated by CQ-Roll Call,Inc. INS Im 4 .A Customer Record=� Tear Here � 2 ROLL CALL 77 Kl -treet NE,; 8th Floor Washi, ton,'DC.20002 wwwcgrollcall;com7. ` 800-432-2250, 202 6S6'6621 Subscrlp'tlon Title BGTR Amount.Pald Fax 262 650`6760, E-mail'contracts@cgrollcall.com (.Payment Name ID 3897; Method o ` ' Invoice 358515 Date Stephanie McIntosh From: Len Simon <len.simon@simoncompany.com> Sent: Tuesday, March 11, 2014 6:37 PM To: 'Stephanie McIntosh' Subject: FW:Your receipt No.145071621470 For the March bills Talk with you soon, Len Len Simon Simon and Company, Inc. 1660 L Street, NW Suite 501 Washington, DC 20036 tel: 202-659-2229 fax: 202-659-5234 email: len.simon(c�simoncompan y.com From: iTunes Store [mailto:do_not_reply@itunes.com] Sent: Monday, March 10, 2014 6:37 PM To: len.simon@simoncompany.com Subject: Your receipt No.145071621470 d n 0 Runes Recel It Billed To: len.simon@simoncompany.com Order ID:M2M9L2D1 V1 LEONARD SIMON Receipt Date:03/09/14 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 Renewal) WALL STREET JOURNAL Subscription $22.99 Report a Problem View Privacy Policy Renewal 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 Sale or Sales Policies 1 . ............................... L SIMON AND COMPANY L c o m un c at l o p 4 ,- 004000000224940 - �- ����� �•� 02662386201 03/09/14 _ ---_-------------------_.--....--_-..._-------.........._...._........... ............_..,._................._.._.; m , a $1,792.22; STATEMENT OF ACCOUNT-. BI ON AND COMPANY Payments Product Discounts continued PREVIOUS BALANCE 1,771.93 Premium DSC 20%IP Flex (75;00) Payment on 02/19/14 (878.22) Total Product Discounts (75.00) BALANCE BEFORE NEW CHARGES: 893.71 Federal Surcharges and Taxes Product Charges Federal Cost Recovery Fee 0.36 _ Federal Excise Tax 0.33 Product FR Date TO Date Quantity Each Amount Federal Regulatory Fee 1.53 Integrated Services Federal Universal Service Fund 8.75 Additional Network Access 03109/14 04/08/14 1 341.00 341.00 Surcharge Charge Property Tax Allotment Fee 0.51 IP Flex 5 Mbps EoC 03/09/14 04/08/14 1 375.00 375.00 Total Federal Surcharges and Taxes 11.48 XO IP LD Business Plan 2000 03109/14 04/08/14 1 60.00 60.00 Total Integrated Services 776.00 State and Local Surcharges and Taxes Voice DC 911 Surcharge 48 36.48 Verified Account Codes 03/09/14 04/08/14 1 10.00 10.00 DC State&Local Sales Tax 1.10 Total Voice 10.00 State Universal Service Fund Surcharge 0.86 Total Product Charges 786.00 Utility Users Tax Business32.05 Other Charges Total State and Local Surcharges and Taxes 70.49 Quantity Each Amount Summary Other TOTAL CURRENT CHARGES $898.51 Access Recovery 1 74.68 74.68 --�^--" Administrative Service Charge 1 12.50 12.50 TOTAL AMOUNT DUE: $1,792.22 Total Other18 Total Other Charges u - 87.18 Product Usage Charges Calls Minutes Amount Local Area 194 746.0 .00 Intralata 2 2.5 .00 Long Distance Inter-State Long Distance 63 590.1 .00 International 2 47.0 4.33 Mobile International 2 2.1 0.62 Site to Site Local Area 16 16.8 _00 Total Usage Charges 4.95 Fees Afid Charges Late Charge on Past Due Balance 13.41 Total Fees and Charges 13.41 Product Discounts Manage your account online: www.bc.xo.com 5 of 6 Contact Customer Care: 800.421.3872 ._._ . n � . _. .. . SIMON AND COMPANY, t _. ._ .._ ........_ ... .._ _ .. . .. t 1� 004000000224940 �3 __.__._____._ 02662386201 _...._ ___.. _—___.................................._.._....__._._ 03/09/141 _......................__.............._...................._._........_.........._......._......_.._......._....__...............----. .............._....._....._... $1,792.22; Open Invoices as of : 03/09/14 Invoice Invoice Invoice Paid Balance Invoice Date Due Date Amount Amount Adjustments Due 0265520602 02/09/14 02/09/14 893.71 .00 .00 893.71 TOTAL AMOUNT DUE: $893.71 Manage your account online: www.bc.xo.com 6 of 6 Contact Customer Care: 800.421.3872 VOUCHER NO. WARRANT NO. ALLOWED 20 Simon and Company IN SUM OF $ 1660 L Street N.W. Washington, D.C. 20036 $871.58 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31594 Statement 43-404.00 $871.58 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 TVursda , April 03, 2014 Mayor Titie 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)) 03/27/14 Statement $871.58 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 S 11%11()N A IN IF) CO M is _N N' Vel7twelitat Relations.2111E f'edera, A 660 L Sire�N "'i.W.-Suite itc E01 - "Nas 111 n'-,lon- 1) J36 2 2 0 4�g-22 2)9-Fax f2012)659-5_13-! -e-mail: len.siln"I'lpe-1,silll()QO/H/A i March 27, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT March 2014 Summary ofMaior Activities Undertaken in the Last Month for Carmel Utilties ActLLty_ Date Description Climate Preparedness and February 25 Participation in teleconference readout of Resilience Task Force LA Climate Preparedness and Resilience Task Force meeting February 12-14 and discussion of next steps for the Task Force; February 26 -27 Worked with City staff and staff of Built Systems transportation subgroup on next steps for the Subgroup's efforts; March 2-3 Preparation of list of organizations for survey of Transportation Team of Build Systems Subgroup of Climate Task Force, compilation of key contacts, and forwarding to staff of Team co-chair; White House Intergovem- March 18 Meeting with the White House Office of mental Intergovernmental Affairs to review latest developments on the President's 2014 priorities and preparation and forwarding of summary; TIGER Grant March 18 Teleconference with Public Works Director regarding background and strategies for the application in connection with the City's forthcoming TIGER grant application; DOT TIGER Webinars March 12 Participated in a webinar on TIGER 2014 titled, "Holy to Compete for TIGER, " and preparation of sun-unary; March 26 Participated in a webinar on TIGER 2014 titled, "Preparing a BCA for a TIGER Discretionary Grant, " and preparation of summary; March 28 Participated in a webinar on TIGER 2014 titled, "Preparing a TIGER Grant Application, "and preparation of summary; Community Development March 20 Transmitted to Carmel's Congressional Block Grant Letter delegation a sign-on letter in support of maintaining current funding for the Community Development Block Grant; ACA Teleconference March 26 Prepared and forwarded a summary to staff of a teleconference with Vice President Joseph Biden and Health and Human Services Secretary Kathleen Sebelius on the Affordable Care Act; Secretary of Education March 25 Participation in education reform teleconference with Secretary of Education Arne Duncan and preparation of summary; CNCS FY 2014 Social March 13 Prepared and forwarded a grant memo on Innovation Fund(SIF) Grants the Corporation for National and Community Service (CNCS) release of a Notice of Funding Availability (NOFA) for Fiscal Year (FY) 2014 Social Innovation Fund (SIF) Grants to grow innovative, evidence-based solutions to challenges facing low-income communities nationwide, which can include youth development, economic opportunities, and healthy futures; NEH FY 2014 Challenge March 14 Prepared and forwarded a grant memo on Grants the National Endowment for the Humanities (NEH) issuance of Program Guidelines for Fiscal Year (FY) 2014 Challenge Grants to help institutions and organizations increase capacity and secure Long-term support for humanities programs and resources; NEH FY 2014 Preservation March 14 Prepared and forwarded a grant memo on Assistance Grants for Smaller the National Endowment for the Institutions Humanities (NEH) issuance of Program Guidelines for Fiscal Year (FY) 2014 Preservation Assistance Grants for Smaller Institutions to help improve small and mid-sized institutions' ability to preserve and care for significant humanities collections; DOJ Byrne Criminal Justice March 17 Prepared and forwarded a grant memo on Innovation(BCJI) Grant the Department of Justice(DOJ) Office of Program Justice Programs (OJP) Bureau of Justice Assistance (BJA) announcement of a solicitation of applications for the Fiscal Year (FY) 2014 Byrne Criminal Justice Innovation Grant Program to support the planning or implementation of place- based, community-oriented strategies that address targeted crime issues within a neighborhood; ED Investing in Innovation March 20 Prepared and forwarded a grant memo on (0) Development Grant the Department of Education(ED)release Competition of a Notice Inviting Applications for the Fiscal Year (FY) 2014 Investing in Innovation (D) Grant Competition to identify, document, and bring to scale innovative best practices based on demonstrated success in K-12 education; HHS Street Outreach March 20 Prepared and forwarded a grant memo on Program the Department of Health and Human Services (HHS) Administration for Children and Families (ACF) release of a Funding Opportunity Announcement (FOA) for the Street Outreach Program to conduct outreach services that will build relationships between grantee staff and runaway, homeless, and street youth in order to keep them safe from sexual abuse and exploitation; BJA FY 2014 Violence Gang March 21 Prepared and forwarded a grant memo on and Gun Crime Reduction the Department of Justice(DOJ)Bureau of Program(Project Safe Justice Assistance (BJA) solicitation of Neighborhoods) grant applications for the Fiscal Year(FY) 2014 Violence Gang and Gun Crime Reduction Program to create safer neighborhoods through a sustained reduction in crime associated with gang and gun violence; Washington Friday Report February 28 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: TIGER 2014, President's Transportation Plan,Chairman Camp's Tax Reform Plan, Increasing Opportunity for Boys and Young Men of Color, FCC: Bring Back Net Neutrality or Local Option,Egiigent Domain Bill Passes House, Senators Express Opposition to National Guard Cuts, Rail Crude Oil Transportation Safety, A Busy Grants Week, Congressional Hearings, House Leadership Winter 2014 Agenda, County Transportation Report,City Pensions:The San Jose Experience, City Parks Alliance, Joanna Turner Heads to NARC, and The Last Lion: The House Dean Steps Dowd; March 7 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the President's Fiscal Year 2015 Budget Proposal; March 14 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Transportation Update-Doubts Grow on Reauthorization, Grants This Week, Marketplace Fairness Act Update, Senate Housing Finance Reform Agreement,FCC Rules Indicate E- Rate Changes, Supreme Court Ruling Impacts Rails to Trails, Rail Safety Hearing, New Markets Tax Credit Coalition Letter,House Members Call for WRDA Action,House Budget Committee Report on the War on Poverty, Economic Effect of National Parks, Sequestration Continues to Affect Mandatory Spending, 8th Annual Mayors' Climate Pro, tection Awards, and Joe Biden Profile; 4 t Washington Friday Report March 21 Prepared and forwarded the Washington. Friday Report to the Mayor,which covered the following subjects: My Brother's Keeper Initiative, President to Review Deportation Policy,Mod_ern_ izin the S_ Overtime Pay System,a Week of Housing Action, Important Transportation Developments, Grants This Week, Restoring Labor-HHS-Education Funding, Will BRAC Make a Comeback?, Gil Kerlikowske to U.S. Customs and Border Protection, and White House IGA: The President's 2014 Priorities. Professional Services for the Month of March 2014................................$2,083.00 Expenses (see attached summary and receipts 71.4%).....................................$96.31 TOTALAMOUNT DUE............................................................................. ......$2,179.31 LEONARD S. SIMON President 5 VOUCHER # 134655 WARRANT # ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street NW, Ste 501 Washington, DC 20036 Carmel !Nater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 032714 01-6360-08 $1,089.65 sl Voucher Total $1,089.65 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357028 SIMON & COMPANY INC. Purchase Order No. 1660 L Street NW, Ste 501 Terms Washington, DC 20036 Due Date 4/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2014 032714 $1,089.65 I 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 Date Officer SIMON AND COMPANY INCORPORA'1"FI) Intergovernmental Relations and Federal,lffrtirs 1660 L Street N.W. •Suite 501 • Wa5hington_ D.C. 20036 (202)659-2229•Fax(202)659-5234•e-mail:len.simo1r4sinrotacourpcuw.Conr March 27, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT March 2014 Summary of Maior Activities Undertaken in the Last Month for Carmel Utilties Aetivi Date Description' Climate Preparedness and February 25 Participation in teleconference readout of Resilience Task Force LA Climate Preparedness and Resilience Task Force meeting February 12-14 and discussion of next steps for the Task Force; February 26 -27 Worked with City staff and staff of Built Systems transportation subgroup on next steps for the Subgroup's efforts; March 2-3 Preparation of list of organizations for survey of Transportation Team of Build Systems Subgroup of Climate Task Force, compilation of key contacts, and- forwarding to staff of Team co-chair; White House Intergovern- March 18 Meeting with the White House Office of mental Intergovernmental Affairs to review latest developments on the President's 2014 priorities and preparation and forwarding of summary; TIGER Grant March 18 Teleconference with Public Works Director regarding background and strategies for the application in connection with the City's forthcoming TIGER grant application; 1 DOT TIGER Webinars March 12 Participated in a webinar on TIGER 2014 titled, "How to Compete for TIGER, "and preparation of summary; March 26 Participated in a webinar on TIGER 2014 titled, "Preparing a BCA for a TIGER Discretionary Grant, " and preparation of summary; March 28 Participated in a webinar on TIGER 2014 titled, "Preparing a TIGER Grant Application, "and preparation of summary; Community Development March 20 Transmitted to Carmel's Congressional Block Grant Letter delegation a sign-on letter in support of maintaining current funding for the Community Development Block Grant; ACA Teleconference March 26 Prepared and forwarded a summary to staff of a teleconference with Vice President Joseph Biden and Health and Human Services Secretary Kathleen Sebelius on the Affordable Care Act; Secretary of Education March 25 Participation in education reform teleconference with Secretary of Education Arne Duncan and preparation of summary; CNCS FY 2014 Social March 13 Prepared and forwarded a grant memo on Innovation Fund (SIF) Grants the Corporation for National and Community Service (CNCS) release of a Notice of Funding Availability (NOFA) for Fiscal Year (FY) 2014 Social Innovation Fund (SIF) Grants to grow innovative, evidence-based solutions to challenges facing low-income communities nationwide, which can include youth development, economic opportunities, and healthy futures; NEH FY 2014 Challenge March 14 Prepared and forwarded a grant memo on Grants the National Endowment for the Humanities (NEH) issuance of Program Guidelines for Fiscal Year' (FY) 2014 Challenge Grants to help institutions and organizations increase capacity and secure long-term support for humanities programs and resources; 2 NEH FY 2014 Preservation March 14 Prepared and forwarded a grant memo on Assistance Grants for Smaller the National Endowment for the Institutions Humanities (NEH) issuance of Program Guidelines for Fiscal Year (FY) 2014 Preservation Assistance Grants for Smaller Institutions to help improve small and mid-sized institutions' ability to preserve and care for significant humanities collections; DOJ Byrne Criminal Justice March 17 Prepared and forwarded a grant memo on Innovation(BCJI) Grant the Department of Justice(DOJ)Office of Program Justice Programs (OJP) Bureau of Justice Assistance (BJA) announcement of a solicitation of applications for the Fiscal Year (FY) 2014 Byrne Criminal Justice Innovation Grant Program to support the planning or implementation of place- based, community-oriented strategies that address targeted crime issues within a neighborhood; ED Investing in Innovation March 20 Prepared and forwarded a grant memo on (0) Development Grant the Department of Education(ED)release Competition of a Notice Inviting Applications for the Fiscal Year (FY) 2014 Investing in Innovation (i3) Grant Competition to identify, document, and bring to scale innovative best practices based on demonstrated success in K-12 education; HHS Street Outreach March 20 Prepared and forwarded a grant memo on Program the Department of Health and Human Services (HHS) Administration for Children and Families (ACF) release of a Funding Opportunity Announcement (FOA) for the Street Outreach Program to conduct outreach services that will build relationships between grantee staff and runaway, homeless, and street youth in order to keep them safe from sexual abuse and exploitation; BJA FY 2014 Violence Gang March 21 Prepared and forwarded a grant memo on and Gun Crime Reduction the Department of Justice(DOJ)Bureau of Program (Project Safe Justice Assistance (BJA) solicitation of Neighborhoods) grant applications for the Fiscal Year(FY) 2014 Violence Gang and Gun Crime Reduction Program to create safer neighborhoods through a sustained reduction in crime associated with gang and gun violence; 3 Washington Friday Report February 28 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: TIGER 2014, President's Transportation Plan,Chairman Camp's Tax Reform Plan, Increasing Opportunity for Boys and Young Men of Color,FCC: Bring Back Net Neutrality or Local Option,Eminent Domain Bill Passes House, Senators Express Opposition to National Guard Cuts, Rail Crude Oil Transportation Safety, A Busy Grants Week, Congressional Hearings, House Leadership Winter 2014 Agenda, County Transportation Report,City Pensions:The San Jose Experience, City Parks Alliance, Joanna Turner Heads to NARC, and The Last Lion: The House Dean Steps Down; March 7 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the President's Fiscal Year 2015 Budget Proposal; March 14 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Transportation Update-Doubts Grow on Reauthorization, Grants This Week, Marketplace Fairness Act Update, Senate Housing Finance Reform Agreement,FCC Rules Indicate E- Rate Changes, Supreme Court Ruling Impacts Rails to Trails, Rail Safety Hearing, New Markets Tax Credit Coalition Letter, House Members Call for WRDA Action,House Budget Committee Report on the War on Poverty, Economic Effect of National Parks, Sequestration Continues to Affect Mandatory Spending, 8th Annual Mayors' Climate Protection Awards, and Joe Biden Profile; 4 Washington Friday Report March 21 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: My Brother's Keeper Initiative, President to Review Deportation Policy,Mod!ink the T � Overtime Pay Stem,a Week of Housing Action, Important Transportation Developments, Grants This Week, Restoring Labor-HHS-Education Funding, Will BRAC Make a Comeback?, Gil Kerlikowske to U.S. Customs and Border Protection, and White House IGA: The President's 2014 Priorities. Professional Services for the Month of March 2014................................$2,083.00 Expenses (see attached summary and receipts 71.4%).....................................$96.31 TOTAL. AMOUNT DUE............................................................................. ......$2,179.31 LEONARD S. SIMMON President 5 VOUCHER # 137808 WARRANT # ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street, N.W., Ste 501 Washington, DC 20036 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 032714 01-7360-08 $1,089.66 Voucher Total $1,089.66 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357028 SIMON & COMPANY INC. Purchase Order No. 1660 L Street, N.W., Ste 501 Terms Washington, DC 20036 Due Date 4/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2014 032714 $1,089.66 I 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 Date Officer