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HomeMy WebLinkAbout234975 07/16/14 OAS"' CITY OF CARMEL, INDIANA VENDOR: 00351028 ONE CIVIC SQUARE SIMON AND COMPANY INCCHECK AMOUNT: $•`•"3,339.93• CARMEL, INDIANA 460321660 L STREET NW,SUITE 501 CHECK NUMBER: 234975 WASHINGTON DC 20036 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062714 1,192.84 OTHER EXPENSES 651 5023990 062714 1,192.84 OTHER EXPENSES 1160 4340400 31594 062714 954.25 PROFESSIONAL SERVICES r -SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs { 1660 L Street N.W.•Suite 501 •Washington. U.C. 20036 (202)659-2229^Fax(202)659-5234^e-mail:len.sitrrorrrrisinroncompcn�V.corn June 27, 2014 f Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT June 2014 Summary ofMaior Activities Undertaken in the Last Month for Carmel Utilties=-- Activi' Date Description U.S. Conference of Mayors June 2-6, 16-20, Assistance to the Mayor and staff in Annual Meeting 20-23 preparation for and during the U.S. Conference of Mayors Annual Meeting in Dallas including resolutions,Task Forces, Committees, special meetings, the nominating Committee and meetings with federal officials and members of the US CM Business Council,and preparation and forwarding of detailed day-by-day agendas; White House Climate Task June 10 Reviewed and forwarded TIME Magazine Force article featuring Mayor's views on climate change to White House and USCM staff; Waters of the U.S. June 10, 17 Participated in teleconferences hosted by the U.S. Conference of Mayors and the EPA discussing the anticipated impact of - - - — the proposed"Waters--of the U.S."rule.on _ state and local governments and prepared a summary; Transportation Stakeholder June 12 Participated in and prepared a summary of Meeting with DOT Secretary a transportation stakeholder meeting Foxx convened by Congressmen Earl Blumeanauer and Richard Hanna of the House T&I Committee, which featured Department of Transportation Secretary Anthony Foxx and Senator Tom Carper of the Senate EPW and Finance Committees as speakers discussing prospects for the transportation reauthorization; 1 NPS LWCF Outdoor June 18 Prepared and forwarded a grant memo on Recreation Legacy the National Park Service (NPS) Partnership Program announcement of funding availability and a solicitation for proposals for the Land and Water Conservation Fund (LWCF) Outdoor Recreation Legacy Partnership Program to support projects to acquire or develop public land for outdoor recreation purposes within or serving jurisdictions with a population of 50,000 or more people that are densely settled; CNCS Retired and Senior June 10 Prepared and forwarded a grant memo on Volunteer Program (RSVP) the Corporation for National and Competition Community Service release of a Notice of Funding Availability(NOFA)and allotice of Funding Opportunity (NOFO) for the 2015 Retired and Senior Volunteer Program(RSVP) Competition to increase the impact of national .service by supporting volunteers age 55 years and older in activities that serve community needs and respond to the National Performance Measures in these six focus areas: disaster; education; economic opportunity;environment;healthy futures; and veterans and military families; DOJ OJJDP Comprehensive June 2 Prepared and forwarded a grant memo on Antigang Strategies and the Department of Justice(DOJ),Office of Programs Justice Programs(OJP),Office of Juvenile Justice and Delinquency Prevention (OJJDP) announcement that it is seeking applications for Fiscal Year (FY) 2014 Comprehensive AntiGang Strategies and Programs to help enhance the coordination of federal, state, and local resources in support of -community_- partnerships - implementing the following antigang programs that are consistent with the OJJDP Comprehensive Gang Model: primary prevention,.secondary prevention, gang intervention, and targeted gang enforcement; 2 Washington Friday Report May 30 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: House FY15 CJS Appropriations, House FY15 Homeland Security Appropriations, VA Seeks to End Veterans Homelessness, EPA Carbon Emissions Rule Next Week, My Brother's Keeper Report,Donovan and Castro Nominations, Waters of the U.S. Rule, Airport Security Assessment Hearing,Eminent Domain and Mortgages, Grants This Week, FTA Webcast on GROW America, 12 IMCP Communities, or GAO TIGER Report; June 6 Prepared and forwarded the Washington - - Friday Report to the City staff, which covered the following subjects: National Carbon Pollution Standards, Senate FY15 THUD Appropriations, Senate FY15 CJS Appropriations,Mayors Challenge to End Veteran Homelessness,Transportation-In Search of a Revenue Source, New MPO Rules,Port Security Hearing, Grants This Week, Big Shoes to Fill at HUD, GAO Annual Report. on Capital Investment Grant Projects, Mayors Day of Recognition for National Service 2015, White House Maker Faire, Communities Leading on Early Learning, and Congratulations, Mayor Swearengin; June 13 Prepared and forwarded the Washington Friday Report to City staff,which covered the following subjects: The Primary Vote --_ -- _ — Heard Around the_World-Eric_Cantor,_A Meeting with Secretary Foxx, Trouble in the House THUD Bill, Appropriations Moving Forward, WRRDA Signed Into Law, Tackling Student Loan Debt, Secretary Donovan's OMB Confirmation Hearings,A Busy Week of Hill Hearings, Grants This Week, Bill Gates and Common Core, FTA Mobility Guidance, New Markets Tax Credit Report,Walkable Urbanism, and Deficit Keeps Getting Lower; 3 Washington Friday Report June 18 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: National Disaster Resilience Competition, USCM Annual Meeting-Dallas,The House GOP Leadership, Appropriations Moving, Transportation Update, Comings and Goings at HUD,, EPA's "Waters of the U.S."Proposed Rule,Hearings on the Hill, Grants This Week, Water Resources Development Overview, Tacoma Fights Pollution, Pay for Success and Social Impact Bonds,and Jane Chu Confirmed as NEA Chairman. Professional Services for the Month of June . .. 2014........:................... . ....$2,083_.0. 0 -- —- - -- --- - --- Expenses (see-attached-summary and receipts 71.4%).................................... -- � -- - $302.69 TOTAL AMOUNT DUE..................................................... ..... ... . ............$2,385.69 LEONARD S. SIMON President 4 l VOUCHER # 141130 WARRANT # ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street NW, Ste 501 Washington, DC 20036 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 062714 01-6360-08 $1,192.84 I Voucher Total $1,192.84 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 i 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 7/9/2014 tion I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2014 062714 $1,192.84 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 77 Xi If-/ Date Officer 31MON AND� O iARA N Y Ir:C'URPORA' I.D haergaverufneuted Relrrdons and Federal,-Iljtdr s 1660 L Street N.W.-Shite 50! D.C.200 6 (202)659-2229^Fax(202)659-5234^e-mail:/erzsturoil,a simoracoillIvitr.conr June 27, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT June 2014 Summary ofMaior Activities Undertaken in the Last Month for Carmel Utilties Activi :. Date Description U.S. Conference of Mayors June 2-6, 16-20, Assistance to the Mayor and staff in Annual Meeting 20-23 preparation for and during the U.S. Conference of Mayors Annual Meeting in Dallas including resolutions,Task Forces, Committees, special meetings, the nominating Committee and meetings with federal officials and members of the US CM Business Council,and preparation and forwarding of detailed day-by-day agendas; White House Climate Task June 10 Reviewed and forwarded TIME Magazine Force article featuring Mayor's views on climate change to White House and USCM staff; Waters of the U.S. June 10, 17 Participated in teleconferences hosted by the U.S. Conference of Mayors_and the EPA discussing the anticipated impact of the proposed"Waters of the U.S."rule on- state n state and local governments and prepared a summary; Transportation Stakeholder June 12 Participated in and prepared a summary of Meeting with DOT Secretary a transportation stakeholder meeting Foxx convened by Congressmen Earl Blumeanauer and Richard Hanna of the House T&I Committee, which featured Department of Transportation Secretary Anthony Foxx and Senator Tom Carper of the Senate EPW and Finance Committees as speakers discussing prospects for the transportation reauthorization; 1 NPS LWCF Outdoor June 18 Prepared and forwarded a grant memo on Recreation Legacy the National Park Service (NPS) Partnership Program announcement of funding availability and a solicitation for proposals for the Land and Water Conservation Fund (LWCF) Outdoor Recreation Legacy Partnership Program to support projects to acquire or develop public land for outdoor recreation purposes within or serving jurisdictions with a population of 50,000 or more people that are densely settled; CNCS Retired and Senior June 10 Prepared and forwarded a grant memo on Volunteer Program(RSVP) the Corporation for National and Competition Community Service release of allotice of Funding Availability(NOFA)and a Notice of Funding Opportunity (NOFO) for the 2015 Retired and Senior Volunteer Program(RSVP) Competition to increase the impact of national ,service by supporting volunteers age 55 years and older in activities that serve community needs and respond to the National Performance Measures in these six focus areas: disaster; education; economic opportunity;environment;healthy futures; and veterans and military families; DOJ OJJDP Comprehensive June 2 Prepared and forwarded a grant memo on Antigang Strategies and the Department of Justice(DOJ),Office of Programs Justice Programs(OJP),Office of Juvenile Justice and Delinquency Prevention (OJJDP) announcement that it is seeking applications for Fiscal Year (FY) 2014 Comprehensive AntiGang Strategies and Programs to help enhance the coordination of federal, state, and local resources in support of community partnerships implementing the following antigang programs that are consistent with the OJJDP Comprehensive Gang Model: primary prevention,secondary prevention, gang intervention, and targeted gang enforcement; 2 Washington Friday Report May 30 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: House FY15 CJS Appropriations, House FY15 Homeland Security Appropriations, VA Seeks to End Veterans Homelessness, EPA Carbon Emissions Rule Next Week, My Brother's Keeper Report,Donovan and Castro Nominations, Waters of the U.S. Rule, Airport Security Assessment Hearing,Eminent Domain and Mortgages, Grants This Week, FTA Webcast on GROW America, 12 IMCP Communities, or GAO TIGER Report; June 6 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: National Carbon Pollution Standards, Senate FY15 THUD Appropriations, Senate FY15 CJS Appropriations,Mayors Challenge to End Veteran Homelessness,Transportation-.In Search of a Revenue Source, New MPO Rules, Port Security Hearing, Grants This Week, Big Shoes to Fill at HUD, GAO Annual Report. on Capital Investment Grant Projects, Mayors Day of Recognition for National Service 2015, White House Maker Faire, Communities Leading on Early Learning, and Congratulations, Mayor Swearengin; June 13 Prepared and forwarded the Washington Friday Report to City staff,which covered the following subjects:The Primary Vote Heard Around the World-Eric Cantor,A Meeting with Secretary Foxx, Trouble in the House THUD Bill, Appropriations Moving Forward, WRRDA Signed Into Law, Tackling Student Loan Debt, Secretary Donovan's OMB Confirmation Hearings,A Busy Week of Hill Hearings, Grants This Week, Bill Gates and Common Core, FTA Mobility Guidance, New Markets Tax Credit Report,Walkable Urbanism, and Deficit Keeps Getting Lower; 3 Washington Friday Report June 18 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: National Disaster Resilience Competition, USCM Annual Meeting-Dallas,The House GOP Leadership, Appropriations Moving, Transportation Update, Comings and Goings at HUD,. EPA's "Waters of the U.S."Proposed Rule,Hearings on the Hill, Grants This Week, Water Resources Development Overview, Tacoma Fights Pollution, Pay for Success and Social Impact Bonds,and Jane Chu Confirmed as NEA Chairman. Professional Services for the Month of June 2014.....................................$2,083.00 Expenses (see attached summary and receipts 71.4%)...................................$302.69 TOTAL AMOUNTDUE..................................................... ..... ... . ............$2,385.69 LEONARD S. SIMON President $ 4 VOUCHER # 145019 WARRANT # ALLOWED j 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 062714 01-7360-08 $1,192.84 C Voucher Total $1,192.84 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 7/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2014 062714 $1,192.84 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 '71114-1 (At— Date Officer IIVI®N ANIS COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street N.W.•Suite 501 •Washington,D.C.20036 (202)659-2229^Fax(202)659-5234•e-mail:len.sinionnsinroncompany.coui June 27, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT June 2014 Summary ofMaiorActivities Undertaken in the Last Month for the City of Carmel Activi Date Description U.S. Conference of Mayors June 2-6, 16-20, Assistance to the Mayor and staff in Annual Meeting 20-23 preparation for and during the U.S. Conference of Mayors Annual Meeting in Dallas including resolutions,Task Forces, Committees, special meetings, the nominating Committee and meetings with federal officials and members of the USCM Business Council,and preparation and forwarding of detailed day-by-day agendas; White House Climate Task June 10 Reviewed and forwarded TIME Magazine Force article featuring Mayor's views on climate change to White House and USCM staff; Waters of the U.S. June 10, 17 Participated in teleconferences hosted by the U.S. Conference of Mayors and the EPA discussing the anticipated impact of the proposed"Waters of the U.S."rule on state and local governments and prepared a summary; 1 Transportation Stakeholder June 12 Participated in and prepared a summary of Meeting with DOT Secretary a transportation stakeholder meeting Foxx convened by Congressmen Earl Blumeanauer and Richard Hanna of the House T&I Committee, which featured Department of Transportation Secretary Anthony Foxx and Senator Tom Carper of the Senate EPW and Finance Committees as speakers discussing prospects for the transportation reauthorization; NPS LWCF Outdoor June 18 Prepared and forwarded a grant memo on Recreation Legacy the National Park Service (NPS) Partnership Program announcement of funding availability and a solicitation for proposals for the Land and Water Conservation Fund (LWCF) Outdoor Recreation Legacy Partnership Program to support projects to acquire or develop public land for outdoor recreation purposes within or serving jurisdictions with a population of 50,000 or more people that are densely settled; CNCS Retired and Senior June 10 Prepared and forwarded a grant memo on Volunteer Program(RSVP) the Corporation for National and Competition Community Service release of a Notice of Funding Availability(NOFA)and allotice of Funding Opportunity (NOFO) for the 2015 Retired and Senior Volunteer Program(RSVP) Competition to increase the impact of national service by supporting volunteers age 55 years and older in activities that serve community needs and respond to the National Performance Measures in these six focus areas: disaster; education; economic opportunity;environment;healthy futures; and veterans and military families; 2 DOJ OJJDP Comprehensive June 2 Prepared and forwarded a grant memo on Antigang Strategies and the Department of Justice(DOJ),Office of Programs Justice Programs(OJP),Office of Juvenile Justice and Delinquency Prevention (OJJDP) announcement that it is seeking applications for Fiscal Year (FY) 2014 Comprehensive AntiGang Strategies and Programs to help enhance the coordination of federal, state, and local resources in support of community partnerships implementing the following antigang programs that are consistent with the OJJDP Comprehensive Gang Model: primary prevention,secondary prevention, gang intervention, and targeted gang enforcement; Washington Friday Report May 30 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: House FY15 CJS Appropriations, House FY15 Homeland Security Appropriations, VA Seeks to End Veterans Homelessness, EPA Carbon Emissions Rule Next Week, My Brother's Keeper Report,Donovan and Castro Nominations, Waters of the U.S. Rule, Airport Security Assessment Hearing,Eminent Domain and Mortgages, Grants This Week, FTA Webcast on GROW America, 12 IMCP Communities, or GAO TIGER Report; June 6 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: National Carbon Pollution Standards, Senate FYI THUD Appropriations, Senate FY15 CJS Appropriations,Mayors Challenge to End Veteran Homelessness,Transportation-In Search of a Revenue Source, New MPO Rules, Port Security Hearing, Grants This Week, Big Shoes to Fill at HUD, GAO Annual Report on Capital Investment Grant Projects, Mayors Day of Recognition for National Service 2015, White House Maker Faire, Communities Leading on Early Learning, and Congratulations,Mayor Swearengin; 3 Washington Friday Report June 13 Prepared and forwarded the Washington Friday Report to City staff,which covered the following subjects: The Primary Vote Heard Around the World-Eric Cantor,A Meeting with Secretary Foxx, Trouble in the House THUD Bill, Appropriations Moving Forward, WRRDA Signed Into Law, Tackling Student Loan Debt, Secretary Donovan's OMB Confirmation Hearings,A Busy Week of Hill Hearings, Grants This Week, Bill Gates and Common Core, FTA Mobility Guidance, New Markets Tax Credit Report,Walkable Urbanism, and Deficit Keeps Getting Lower; June 18 Prepared and forwarded the Washington Friday Report to the City staff, which covered the following subjects: National Disaster Resilience Competition, USCM Annual Meeting-Dallas,The House GOP Leadership, Appropriations Moving, Transportation Update, Comings and Goings at HUD, EPA's "Waters of the U.S."Proposed Rule,Hearings on the Hill, Grants This Week, Water Resources Development Overview, Tacoma Fights Pollution, Pay for Success and Social Impact Bonds,and Jane Chu Confirmed as NEA Chairman. Professional Services for the Month of June 2014......................................$833.00 Expenses (see attached summary and receipts 28.6%)...................................$121.25 TOTALAMOUNT DUE.............................................................................. .......$954.25 LEONARD S. SIMON President 4 SIMON AND COMPANY,INC. Carmel Expenses Summary June 2014 EXPENSE DATE DESCRIPTION TOTAL Telephone& 06/09/14 (prorated) Telecommunications& $29.83 Internet Internet Postage 05/23/14-06/24/14 Postage Due $3.91 Photocopy 05/23/14-06/24/14 Photocopying Expenses $64.50 Travel Expenses 06/18/14 (prorated) Taxi from Dallas Airport $9.00 for USCM Meeting 06/18/14 (prorated) Hotel in Dallas for USCM $255.00 Annual Meeting 06/24/14 (prorated) Taxi from USCM Hotel to $9.00 Dallas 06/24/14 (prorated) Taxi from Dulles from $9.00 USCM Meeting Subtotal: $282.00 Publication 06/14 Indystar.com $12.00 (prorated) 06/14 Wall Street Journal $1.62 06/08/14 The New York Times $9.46 (Weekend Service) 06/22/14 Federal Yellow Book $20.62 Subtotal: $43.70 TOTAL CARMEL $423.94 EXPENSES: G - HOTELS & ORTRES ' d a I I a s Len Simon Room No. 1523 20036 Arrival 06-18-14 Departure 06-24-14 Page No. 1 of 2 Folio No. 505570 INFORMATION INVOICE Conf. No. : . 437667 Membership No. Cashier No. 5167 A/R Number Group Code 061214USCONFERE Company Name 06-24-14 Date Description Charges Payments 06-18-14 Texas Spice 59.46 06-18-14 Room Charge 199.00 06-18-14 2% Tourism PID Fee 3.98 06-18-14 6% State Occupancy Tax 12.18 06-18-14 7% City Occupancy Tax 14.21 06-19-14 Business Center Revenue 93.25 06-19-14 Texas Spice 256.51 06-19-14 Room Charge 199.00 06-19-14 2% Tourism PID Fee 3.98 06-19-14 6% State Occupancy Tax 12.18 06-19-14 7% City Occupancy Tax 14.21 06-20-14 Room Charge 199.00 06-20-14 2% Tourism PID Fee 3.98 06-20-14 6% State Occupancy Tax 12.18 06-20-14 7% City Occupancy Tax 14.21 06-21-14 Business Center Revenue 6.45 06-21-14 Room Charge 199.00 06-21-14 2% Tourism PID Fee 3.98 06-21-14 6% State Occupancy Tax 12.18 06-21-14 7% City Occupancy Tax 14.21 06-22-14 Business Center Revenue 7.95 06-22-14 Room Charge 199.00 06-22-14 2% Tourism PID Fee 3.98 06-22-14 6% State Occupancy Tax 12.18 06-22-14 7% City Occupancy Tax 14.21 06-23-14 Room Charge 199.00 06-23-14 2% Tourism PID Fee 3.98 06-23-14 6% State Occupancy Tax 12.18 06-23-14 7% City Occupancy Tax 14.21 Thank you for staying at the Omni Dallas Hotel. 555 South Lamar Street Dallas,TX 75202 Tel:214-979-4555 Fax:214-979-4595 Reservations: 1-800-843-6664 Len Simon 20036 Room No. 1523 Arrival 06-18-14 Departure 06-24-14 Page No. 2 of 2 Folio No. 505570 INFORMATION INVOICE Conf. No. 437667 Membership No. Cashier No. 5167 A/R Number Group Code 061214USCONFERE Company Name 06-24-14 Date Description Charges Payments 06-23-14 XX/XX Total ;;;, 1,799.84 1,799.84 Balance 0.00 rc . Thank you for staying at the Omni Dallas Hotel. 555 South Lamar Street Dallas,TX 75202 Tel:214-979-4555 Fax:214-979-4595 Reservations: 1-800-843-6664 j ._-- -- � W`d 8Z:09:LL b 4/VZ/90 91ea Paluud kep ;uebt/1px:)Il '9A09`d NMOHS SS9INn aAcinIONI lON SI Aiiniv2jo 69n1HC1 '910N 3SV91d 'JNICRJV09 NDHM HgA18G Hnb k Ol SSdd SIHl 9CIA08d 9SV91d Z9£ IO.IIUoC) Wd 8Z:09:l l bL/bZ/90 OWLUN39ya sa96u9ssed Q L 10.Iagw N , q INC] 8Z:OL'ZL auall -3- U- Lr% b LOZ/bZ/9 8 elea dnMold S •2 Q %%o v; 9£OOZ 00 'u0;6uiijsej�/� o 9 0 ;sannyoN + a a c ;eai;S 1099 L ssa.tPPt1 1I N O in o 'UMO;UMOQ 4Od6Ja I� U Q Q Fp 99402 ,I VA'6u11.1e;S - — Ssejppv �.. ?J10NANl8tidS dh�oid #pUluuel � , � �. 3 dn�oid S 00 6Z$ ejed le4ol MUTHORIZATIONNO. VER/CASHEfl ;unoma 7: i'000$ UOIl0UJ0jd , CE NO.00'0$ P- x300'0$ ;unoWV dll y - 00'62$ ;unoulV acedL ' iA 1 a 'ON 1 . . . - . x.919 5_5 � W LOL96LOO uogeuaj9u0a / µ o �doO�auao;sn0oEscRlano a Nr PURC �peSER SIGNMERE , TAX SALES •.—.-.,z Cardholder acknowledges recelpt'o1 goads,end/or services.irLkhe amount of SLIPS + the Total shown hereon and agrees to perform the ohli flons set forth • lathe Cardholder's agreementwith the Issuer. IMPORTANT:RETAIN tHIS.COPV FOR YOUR RE:COkDS �.. SOU003H UnOAHOd AdOO 8IH1NId13H:1NV1a0dlNl uanssl a41411ra luawaaJOR s10P104Pja0 a4l ul n . .4pol las suopq�Bpgo e41 wiopad of seaioe pue uoaiaq uMags letol e 1 r l/ - dl,S to MGM 041 ,MINS aoryue spo00110 Jd,;a�saa�saopapaou„oe uaplogpi �o wry 30H LAOIS 83S. JHOd � 0201 180G 59G GGG4. ::N?zr. cam. �J � "0 N l� !S 4' ,� '. �!' - Customer Copy 1N tl OI1d180S30: ;110 .r 1,! f .. , 1 �- M s ; � Con frmation 0019570 7 4 S�� Tbv15 No. �. Fare Amount $29.00 Tip Amount $0.00 Extra $0.00 N " Promotion $0.00 ON 30N3tlMd .'ON NORMUGHlnv 1 Discount a" Total Fare $29.00 © Pickup _ E Terminal#: 1 , - - Pickup SAARI NEN CIR Address ----�_ ----____-- Sterling, VA. i' 20166 01 CD II i Dropoff Downtown, _ in c C m I Address 1660 L Street Northwest o Washington, Q DC, 20036 DL Pickup Date& 6/24/2014 � �• —C �:. Time 12:10:28 PM bO Number of 1 Passengers N Checkin Time 06/24/14 11:50:28 AM Control 362 PLEASE PROVIDE THIS PASS TO YOUR DRIVER WHEN BOARDING. PLEASE NOTE, DRIVER GRATUITY IS NOT INCLUDED UNLESS SHOWN ABOVE. Ticket Agent (clary Printed Date 06/24/14 11:50:28 AM _ 1> Stephanie McIntosh From: Len Simon <len.simon@simoncompany.com> Sent: Wednesday,June 25,2014 7:32 AM To: 'Stephanie McIntosh' Subject: for the bills 0 0 Dear LEONARD, Just a reminder that your subscription to The Wall Street]ournal.will automatically renew on 07/09/14 and you will be charged $22.99 at that time. You can view the details of your subscription or change your auto-renewal settings at any time from your account settings. Regards, The iTunes Store team Apple Inc. You can find the iTunes Store Terms of Sale and Sales Policies by launching your Furies application and clicking on Terms of Sale or Sales Policies Answers to frequently asked questions regarding the Furies Store can be found at http://www.apple.com/supoort/itunes/store/ Apple respects your privacy. Information regarding your personal information can be viewed at httos://www.apple.com/legal/privacy/ Copyright C 2011 Apple Inc. All rights reserved • 1 l . . ie SIMON AND COMPANYc communications 004000000224940 0268038250 06/09/14 a " _ $894.92 STATEMENT OF ACCOUNT: SIMON AND COMPANY Payments Federal Surcharges and Taxes continued PREVIOUS BALANCE 1,783.61 Federal Cost Recovery Fee 0.41 Payment on 05/15/14 Federal Excise Tax y (883.38) Federal Regulatory 0.33 g Payment on 05/27/14 (900.23) ry Fee 1.74 Federal Universal Service Fund 10.10 BALANCE BEFORE NEW CHARGES: (0.00) Surcharge Property Tax Allotment Fee 0.58 Product charges Total Federal Surcharges and Taxes 13.16 Product FR Date TO Date Quantity Each Amount State and Local Surcharges and Taxes Integrated Services g Additional Network Access 06/09/14 07/08/14 1 341.00 341.00 911 VOIP Tax 4836.48 Charge DC State&Local Sales Tax 1.10 IP Flex 5 Mbps EoC 06/09/14 07/08/14 1 375.00 375.00 State Universal Service Fund Surcharge 0.86 XO IP LD Business Plan 2000 06/09/14 07/08/14 1 60.00 60.00 Utility Users Tax Business 33.02 Total Integrated Services 776.00 Total State and Local Surcharges and Taxes 71.46 Voice Verified Account Codes 06/09/14 07/08/14 1 10.00 10.00 Summary Total voice 10.00 TOTAL CURRENT CHARGES Total Product Charges 786.00 $894.92 Other Charges TOTAL AMOUNT DUE: $894.92 Quantity Each Amount Other Access Recovery 1 74.68 74.68 Administrative Service Charge 1 12.50 12.50 Total Other 87.18 Total Other Charges S7.18 Product Usage Charges Calls Minutes Amount Local Area 253 825.4 .00 Intralata 1 0.6 .00 Long Distance Inter-State Long Distance 78 513.8 .00 International 2 153.5 12.12 Site to Site Local Area 27 72.8 .00 Total Usage Charges 12.12 Product Discounts Premium DSC 20%IP Flex (75.00) Total Product Discounts (75.00) Federal Surcharges and Taxes Manage your account online: www.bc.xo.com 5 of 5 Contact Customer Care: 800.421.3872 Lam_ Date: 05/23/14 B4'15: e 1 Leadership Directories, Inc. Account Number Please re far to this number r 1407 Broadway,Suite 318,New York,NY 10018 in any correspondence. I Tel:(212)627-4140 Fax:(212)645-0931 E-mail:info@leadershipdirectories.com , A-27021. ® Internet:www.leadershipdirectories.com f 427021 Publication: Billing Address : Federal Y.e11:a::: Burk SIMOA & COMPANY 1.NC LEONARD ;S SINDN 1660 L_ ST NW STE 50 1��3ss„SH1*NGTO€�€, LSC ct:036 Current Mire Date: Date Ordered: 05f23/14 Due Date: S h 1,p pp-�1�ii i n,COMPANY Address : ='�d d r INC'e s s : l itis I"22/1.4 LEONARD SI MON j �� L c� p,� h �5 t Invoice Number: , WASHINGT01% DC 20036-15662 10800703 Bill Code: B451-FYB 1029 Update Fax Nuinber: £202)659_5234 . Update E--Mail Address: len . siii:oitt�s ilTton�otnpant� . �atl SUBSCRIPTIONS • t'*eal ' derYellow Book PO: Start Date -- 09/01/21.)14 - End Date _ 0L/01./2015 Renewal 4 Issues SALES TAX 33. 64 Invoice reflects payments received thi-oLi h 05/12�3:14. I-," invoice i,�las paid after abrj,q-adace, pie ignore. Choose your method of payment: When mailing,please return one copy of this invoice.Our Federal ID number is 520888981. _Check Enclosed(Please make checks payable to Leadership Directories,Inc.and write your account number on the check.) Credit Card: _Visa _Mastercard _American Express h Card Number: Expiration Date: I` Signature: Make a payment online at: www.leadershipdirectories.com 618. 64 I Me New V"k 671mes 0 C ® T'SUM . . Account Number 409167343 Billing Date 5/18/14 Due Date 6/8/14 Previous Balance $141.93 Service from 5/19/14 to 8/17/14 Payments-Thank You $141.93 CR Number of days in billing period 91 Payments received after 5/16/14 will not appear on this notice. Credits $0.00 Service adjustments occurring after 5/18/14 will appear on future notices. New Charges $141.93 Make checks payable to:The New York Times. Amount Due $141.93 034493 000010559 409167343 051814 90 R112 SS 1 r For Customer Care,call 7 days a week: 1-800-NYTIMES(1-800-698-4637) :a;�' : I II I I I II III III II III III III IIIA III IIII III I SIMON&CO Email:customercare@nytimes.com DEL:SIMON/WILSON LN/DC Monday-Friday 5AM-12 Midnight ET 2 1660 L ST NW STE 501 Saturday&Sunday 5AM-5PM ET WASHINGTON DC 20036-5662 or visit our Web site: http://homedelivery.nytimes.com (see reverse for more information) Previous Balance $141.93 Subscriber Name: LEONARD SIMON Payment Received 4/21/14 Thank You $141.93 CR Weekend Service Charges 5/19/14 - 8/17/14 $133.90 Tax-Newspaper $8.03 Amount Due $141.93 r R VOUCHER NO. WARRANT NO. ALLOWED 20 Simon and Company IN SUM OF$ 1660 L Street N.W. Washington, D.C. 20036 $954.25 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 31594 Statement 43-404.00 $954.25 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 Thursday, July 10, 2014 Mayor 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/27/14 Statement $954.25 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 20 Clerk-Treasurer