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HomeMy WebLinkAbout236027 08/13/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00351028 ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $*****3,067.27* CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 236027 WASHINGTON DC 20036 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 31594 876.26 PROFESSIONAL SERVICES 601 5023990 072814 1,095.51 OTHER EXPENSES 651 5023990 072814 1,095.50 OTHER EXPENSES INCURPO iRATL-D rrter�os�Ftrt;rerttrsl FehciioErs crtrrl FeeferraB:iffaifs 1660 L Sweet N.W.- Suiie 1501 ^Vhshiogton. D.C.20036 (202)6159-2229, Fax(2202)659-15234 a e-mail:len.snnarc«simo;acontpc7;?r.cont July 28, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT July 2014 Summary ofMajor Activities Undertaken in the Last Month for Carmel Utilties Activi Date Descri2tion Climate Task Force July 16-17 Assistance to Mayor during and after the White House Task Force on Climate Preparedness and Resilience, including preparation for discussion with the President, Cabinet members, and senior White House officials; Secretary Jewell in Carmel July 21-24 Worked with Mayor, City staff, Department of Interior staff and City Parks Alliance staff regarding Secretary Jewell's August 7h visit; Cities of Opportunity July 2-3 Worked with Mayor Brainard and Mayor de Blasio's staff regarding the former's participation in USCM Cities of Opportunity meeting in NYC on August 10-11; National League of Cities July 8 Meeting with NLC Executive Director and senior staff regarding pending federal priorities and prograins; Marketplace Fairness Act July 17, 22 Meeting with Rep. Jason Chaffetz and staff for discussion of progress on the Marketplace Fairness Act and preparation of a summary; 1 Railroad Safety July 11 Meeting with staff of Senator Maria Cantwell (WA) of the Senate Commerce, Science and Transportation Committee to discuss her forthcoming legislation on railroad safety when transporting oil; Department of Energy(DOE) July 18 Prepared and forwarded a grant memo on Alternative Fuel Vehicle the Department of Energy(DOE)Office of (AFV)Deployment Energy Efficiency and Renewable Energy Initiatives (FERE)release of a Funding Opportunity Announcement(FOA)for Alternative Fuel Vehicle (AFV) Deployment Initiatives to create and implement high impact and highly innovative approaches to increase the acceptance and deployment of AFVs; National Endowment for the July 11 Prepared and forwarded a grant memo on Humanities(NEH)Digital the National Endowment for the Humanities Start-up Grants Humanities (NEH) release of Program Guidelines for the Digital Humanities Start-up Grant Program to provide support for the planning or initial stages of innovative projects that promise to benefit the humanities; Department of Health and July 10 Prepared and forwarded a grant memo on Human Services (HHS) the Department of Health and Human Health Center Program New Services (HHS) Health Resources and Access Point(NAP) Grants Services Administration (HRSA) release of a Funding Opportunity Announcement (FOA) for Health Center Program New Access Point(NAP)Grants to improve the health of underserved communities and ` vulnerable populations by increasing access to comprehensive, culturally competent, high quality primary health care services; Corporation for National and July 7 Prepared and forwarded a grant memo on Community Service(CNCS) the Corporation for National and Social Innovation Fund Pay Community Service(CNCS)has released for Success Grant a Notice of Funding Availability(NOFA) Competition for the Social Innovation Fund (SIF) Pay for Success (PFS) Grant Competition to advance and develop emerging models for community-based solutions that align payment for social services,making use of and scaling evidence-based practices with verified social outcomes, in order to improve the lives of people in low-income communities; 2 Washington Friday Report June 27 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Two Pages of Highlights from this year's U.S. Conference of Mayors Annual Meeting in Dallas, Minibus - Floor Action Stalled, Senate Appropriations FY15 Homeland Security,House GOP Leadership Election Results, My Brother's Keeper, Net Neutrality and Anti-Trust Law, Community Inclusion for Persons with Disabilities,Highway Fiscal Cliff Update, Budget Committee Spreads Wings, New E-Rate Proposal Does Not Increase Funding, Marketplace Fairness — Online Sales Tax Link?, and Cities Toughening Curfews; July 3 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: DOT Announces HTF Shortfall Contingency Plan, The Civil Rights Act at 50,A New Leader for the VA, Medicaid Expansion and the States, EPA Landfill Regulations Proposed,EDA Annual Report,Impacts of the New E-Rate Proposal, Grants This Week, HUD Choice Neighborhoods, Reducing Youth Violence,Thanks,Kellyn and Congratulations, Elias!, and Happy Fourth of July; July 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Transportation Update — The Wheels Start Turning, Workforce Innovation and Opportunity Act Passes House, Mayor Castro Confirmed to Lead HUD, Donovan to OMB, A Week of Action on Appropriations, White House National Drug Control Strategy, Poverty and Working Families, Grants This Week, Waters of the United States Hearing, Municipal Broadband Networks, EPA Flood Resilience Checklist,and The Dean and Leader of Mayors; 3 Washington Friday Report July 18 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Local Climate Preparedness, Transportation, Build America Investment Initiative, Freight Report, Internet Tax — Marketplace Fairness Linked?, EPA Deputy Bob Perciasepe Moving On, EPA Public Hearings on Clean Power Plan, Grants This Week, House Committee Reigns in "Waters of the U.&,"FCC Extends Initial Public Comments on Net Neutrality, Deficit Continues to Fall, and Mobile Reading Initiatives. Professional Services for the Month of July 2014....................................$2,083.00. Expenses (see attached summary and receipts 71.4%).................. ..$108.01 TOTALAMOUNT DUE............................................................... . ..............$29191.01 LEONARD S. SIMON President IV -- " � 1 4 - - -- --------- --- VOUCHER # 141439 WARRANT # ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street NW, Ste 501 Washington, DC 20036 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 072814 01-6360-08 $1,095.51 1 Voucher Total $1,095.51 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 P p Y , 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 8/7/2014 I i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 072814 $1,095.51 �I i I hereby certify that the attached invoice(s), or bill(s) is (are)true and jb correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer IMON AND COMPANY INCORPORATED drrter,overnnrentad Rektions mrd Feder•rd Affairs 1660 L Street N.W.•Suite 501 •Washington,D.C.20036 (202)659-2229•Fax(202)659-5234•e-mail:fell.sllnonnashnoncolnpal7l.Coll? July 28, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT July 2014 - - ----- -__ - ---- - - Summary of Maior Activities Undertaken in the Last Month for Carmel Utilties Activi Date Description Climate Task Force July 16-17 Assistance to Mayor during and after the White House Task Force on Climate Preparedness and Resilience, including preparation for discussion with the President, Cabinet members, and senior White House officials; Secretary Jewell in Carmel July 21-24 Worked with Mayor, City staff, Department of Interior staff and City Parks Alliance staff regarding Secretary Jewell's August 7t`visit; Cities of Opportunity July 2-3 Worked with Mayor Brainard and Mayor de Blasio's staff regarding the former's participation in USCM Cities of -- _- Opportunity meeting in-NYC on August- 10-11 National League of Cities July 8 Meeting with NLC Executive Director and senior staff regarding pending federal riorities and programs; Marketplace Fairness Act July 17, 22 Meeting with Rep. Jason Chaffetz and staff for discussion of progress on the Marketplace Fairness Act and preparation of a summary; 1 Railroad Safety July 11 Meeting with staff of Senator Maria Cantwell (WA) of the Senate Commerce, Science and Transportation Committee to discuss her forthcoming legislation on railroad safety when transporting oil; Department of Energy(DOE) July 18 Prepared and forwarded a grant memo on Alternative Fuel Vehicle the Department of Energy(DOE)Office of (AFV)Deployment Energy Efficiency and Renewable Energy Initiatives (EERE)release of a Funding Opportunity Announcement(FOA)for Alternative Fuel Vehicle (AFV) Deployment Initiatives to create and implement high impact and highly innovative approaches to increase the acceptance and deployment of AFVs; National Endowment for the July 11 Prepared and forwarded a grant memo on Humanities(NEH)Digital the National Endowment for the Humanities Start-up Grants --_ Humanities_ (IEH)_release of Program _ Guidelines for the Digital Humanities Start-up Grant Program to provide support for the planning or initial stages of innovative projects that promise to benefit the humanities; Department of Health and July 10 Prepared and forwarded a grant memo on Human Services(HHS) the Department of Health and Human Health Center Program New Services (HITS) Health Resources and Access Point(NAP) Grants Services Administration (HRSA) release of a Funding Opportunity Announcement (FOA) for Health Center Program New Access Point(NAP)Grants to improve the health of underserved communities and vulnerable populations by increasing access to comprehensive, culturally competent, high quality primary health care services; Corporation for National and July 7 Prepared and forwarded a grant memo on Community Service(CNCS) the Corporation for _National and Social Innovation Fund Pay Community Service(CNCS)has released for Success Grant a Notice of Funding Availability(NOFA) Competition for the Social Innovation Fund (SIF) Pay for Success (PFS) Grant Competition to advance and develop emerging models for community-based solutions that align payment for social services,making use of and scaling evidence-based practices with verified social outcomes, in order to improve the lives of people in low-income communities; 2 Washington Friday Report June 27 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Two Pages of Highlights from this year's U.S. Conference of Mayors Annual Meeting in Dallas, Minibus - Floor Action Stalled, Senate Appropriations FY15 Homeland Security,House GOP Leadership Election Results, My Brother's Keeper, Net Neutrality and Anti-Trust Law, Community Inclusion for Persons with Disabilities,Highway Fiscal Cliff Update, Budget Committee Spreads Wings, New E-Rate Proposal Does Not Increase Funding, Marketplace Fairness — Online Sales Tax Link?, and Cities Toughening Curfews; July 3 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: DOT Announces HTF Shortfall Contingency Plan, The Civil Rights Act at 50,A New Leader for the VA, Medicaid Expansion and the States, EPA Landfill Regulations Proposed,EDA Annual Report,Impacts of the New E-Rate Proposal, Grants This Week, HUD Choice Neighborhoods, Reducing Youth Violence,Thanks,Kellyn and Congratulations, Elias!, and Happy Fourth of July; July 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Transportation Update — The Wheels Start Turning, Workforce Innovation and Opportunity Act Passes House, Mayor Castro Confirmed to Lead HUD, Donovan to OMB, A Week of Action on Appropriations, White House National Drug Control Strategy, Poverty and Working Families, Grants This Week, Waters of the United States Hearing, Municipal Broadband Networks, EPA Flood Resilience Checklist,and The Dean and Leader of Mayors; 3 I Washington Friday Report July 18 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Local Climate Preparedness, Transportation, Build America Investment Initiative, Freight Report, Internet Tax — Marketplace Fairness Linked?, EPA Deputy Bob Perciasepe Moving On, EPA Public Hearings on Clean Power Plan, Grants This Week, House Committee Reigns in "Waters of the U.S.,"FCC Extends Initial Public Comments on Net Neutrality, Deficit Continues to Fall, and Mobile Reading Initiatives. Professional Services for the Month of July 2014....................................$2,083.00 Expenses (see attached summary_and.receipts-71.4%0).....................................$108.01 TOTAL AMOUNT DUE.....................................................® . .......J.....$2,191.01 LEONARD S. SIMON President V I 4 VOUCHER # 14531 WARRANT# ALLOWED i 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 072814 01-7360-08 $1,.46' � c Voucher Total $ 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 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 072814 $1,950.50 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 SIM®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.simon@simoncompany.com July 28, 2014 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT July 2014 Summary ofMaior Activities Undertaken in the Last Month for the City of Carmel Activi Date Description Climate Task Force July 16-17 Assistance to Mayor during and after the White House Task Force on Climate Preparedness and Resilience, including preparation for discussion with the President, Cabinet members, and senior White House officials; Secretary Jewell in Carmel July 21-24 Worked with Mayor, City staff, Department of Interior staff and City Parks Alliance staff regarding Secretary Jewell's August 7th visit; Cities of Opportunity July 2-3 Worked with Mayor Brainard and Mayor de Blasio's staff regarding the former's participation in USCM Cities of Opportunity meeting in NYC on August 10-11; National League of Cities July 8 Meeting with NLC Executive Director and senior staff regarding pending federal priorities andprograms; Marketplace Fairness Act July 17, 22 Meeting with Rep. Jason Chaffetz and staff for discussion of progress on the Marketplace Fairness Act and preparation of a summary; 1 Railroad Safety July 11 Meeting with staff of Senator Maria Cantwell (WA) of the Senate Commerce, Science and Transportation Committee to discuss her forthcoming legislation on railroad safety when transporting'oil; Department of Energy(DOE) July 18 Prepared and forwarded a grant memo on Alternative Fuel Vehicle the Department of Energy(DOE)Office of (AFV)Deployment Energy Efficiency and Renewable Energy Initiatives (FERE)release of a Funding Opportunity Announcement(FOA)for Alternative Fuel Vehicle (AFV) Deployment Initiatives to create and implement high impact and highly innovative approaches to increase the acceptance and deployment of AFVs; National Endowment for the July 11 Prepared and forwarded a grant memo on Humanities (NEH)Digital the National Endowment for the Humanities Start-up Grants Humanities (NEH) release of Program Guidelines for the Digital Humanities Start-up Grant Program to provide support for the planning or initial stages of innovative projects that promise to benefit the humanities; Department of Health and July 10 Prepared and forwarded a grant memo on Human Services (HHS) the Department of Health and Human Health Center Program New Services S Health Resources and Access Point(NAP) Grants Services Administration (HRSA) release of a Funding Opportunity Announcement (FOA) for Health Center Program New Access Point(NAP)Grants to improve the health of underserved communities and vulnerable populations by increasing access to comprehensive, culturally competent, high quality primary health care services; Corporation for National and July 7 Prepared and forwarded a grant memo on Community Service (CNCS) the Corporation for National and Social Innovation Fund Pay Community Service (CNCS) has released for Success Grant a Notice of Funding Availability(NOFA) Competition for the Social Innovation Fund (SIF) Pay for Success (PFS) Grant Competition to advance and develop emerging models for community-based solutions that align payment for social services,making use of and scaling evidence-based practices with verified social outcomes, in order to improve the lives of people in low-income communities; 2 Washington Friday Report June 27 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Two Pages of Highlights from this year's U.S. Conference of Mayors Annual Meeting in Dallas, Minibus - Floor Action Stalled, Senate Appropriations FY15 Homeland Security,House GOP Leadership Election Results, My Brother's Keeper, Net Neutrality and Anti-Trust Law, Community Inclusion for Persons with Disabilities,Highway Fiscal Cliff Update, Budget Committee Spreads Wings, New E-Rate Proposal Does Not Increase Funding, Marketplace Fairness — Online Sales Tax Link?, and Cities Toughening Curfews; July 3 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: DOT Announces HTF Shortfall Contingency Plan, The Civil Rights Act at 50, A New Leader for the VA, Medicaid Expansion and the States, EPA Landfill Regulations Proposed,EDA Annual Report,Impacts of the New E-Rate Proposal, Grants This Week, HUD Choice Neighborhoods, Reducing Youth Violence,Thanks,Kellyn and Congratulations, Elias!, and Happy Fourth of July; July 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Transportation Update — The Wheels Start Turning, Workforce Innovation and Opportunity Act Passes House, Mayor Castro Confirmed to Lead HUD, Donovan to OMB, A Week of Action on Appropriations, White House National Drug Control Strategy, Poverty and Working Families, Grants This Week, Waters of the United States Hearing, Municipal Broadband Networks, EPA Flood Resilience Checklist,and The Dean and Leader of Mayors; 3 r Washington Friday Report July 18 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Local Climate Preparedness, Transportation, Build America Investment Initiative, Freight Report, Internet Tax — Marketplace Fairness Linked?, EPA Deputy Bob Perciasepe Moving On, EPA Public Hearings on Clean Power Plan, Grants This Week, House Committee Reigns in "Waters of the U.S.,"FCC Extends Initial Public Comments on Net Neutrality, Deficit Continues to Fall, and Mobile Reading Initiatives. Professional Services for the Month of 2014.................. .............. $833.00 Expenses (see attached summary and receipts 28.6%)..................................$43.26 TOTAL AMOUNT DUE........................................................................................$876.26 t LEONARD S. SIMON President 4 SIMON AND COMPANY,INC. Carmel Expenses Summarp 'July 2014 EXPENSE DATE DESCRIPTION TOTAL Telephone & 07/09/14 Telecommunications& $43.05 Internet Internet Postage 06/25/14-07/22/14 Postage Due $2.09 Photocopy 06/25/14-07/22/14 Photocopying Expenses $6.15 Meal Expenses 06/10/14 (prorated) Meeting with Mayors for $9.99 Parks staff 07/18/14 Federal priorities $21.78 preparation meeting with Mayor 07/16/14 Breakfast meeting with $4.85 Mayor Brainard, Rob DeRocker, and Press 07/17/14 Coffee and donuts for $24.61 Rob DeRocker's Press Meetings in Conference Room Subtotal: $61.23 Travel Expenses 07/17/14 Taxi to Hill for EESI $10.76 Legislative Briefing Publication 07/14 Indystar.com Subscription $12.00 07/14 (prorated) Wall Street Journal $1.62 07/04/14-09/26/14 The Washington Post $14.37 (prorated) Subtotal: $27.99 TOTAL CARMEL $151.27 EXPENSES: 0 LEONARD SIMON Page: 1 of 3 1660 L ST NW STE 501 Bill Cycle Date: 06/14/14-07/13/14 WASHINGTON, DC 20036-5662 Account: 418017369030 at&t Visit us online at: www.att.com Wireless . Statement ; Addaline." Get a lot I Previous Balance $206 71 sa AT&T Mobile Share®Value plans Payrnent 07/09 Thank You! $206 71CR s •Our best-ever pricing! •Unlimited Talk,, ! Adjustments Unlimited,Text 4 t �.10GB shared data. t Balance '`^ S:0 00 r Call 800,909.0135 Clickatt.com/aaltoday•VisitanAT&T store I New es Char $206 56 g Pricing for'Value plan w/10-GE3 data x�$100/mo:) plus X15/mo per smartphone on no annual service contract or orlInstallment agmt;•Up to•'l0 devices,per plan.Limit n 4 financed devices per account.:Device.costs not,included. Data:Automatically;charged Total Amount Due $2®6 56 $15/GB for data overage Activation fee;taxes add'I deposits,other monthly'chaiges& restr,may apply.Cvg&svc not avail,everywhere Pricing subject to change.Visit a store or att,com/f amilymobileshare for more info. Amount Due in eFult by Aug 11 2014` 202 5'. 2661 LEONRD sIMON TA - DA CONNECT5GB05 Includes Direct Bill Detail . Service", Page Total i - "" t Pay Per Use Picture/Vide o Messaging'`- Includes $0.30 each 18 Wireless $20656 domestic picture or video message. _202'550L2661 $6127 1 t r l P'ay Pef.Use Text/Instars#Messaging = Includes,50.20 each.. 202 607g234 `• 5145 29 2 domestic text:orinstant-message.- , Total New.Charges 2 0,&56� � _ Monthly Charges,-,Jul 14 thru Aug,A . 1. 'DATACONNECT5GE05 6000 2.'. Pay Per Use Pic ftire%Video Messaging . 00 f l 3. Pay Per Use Text/Instant Messaging 9,.00" Total Monthly Charges 60.00 t Other Charges and Credits Surcharges and Other Fees i 4. Administrative Fee 0:61 5. Regulatory Cost Recovery Charge 0.66 ' Total Surcharges and Other Fees 1.27 Total Other Charges & Credits 1.27 t How to Contact Us: For questions about your account:1 800331=0500 Total for 202 550-2661 61.27 or 611 from.your cell phone For.Deaf/Hard of hearing TTY: 1.866 241-6567 Visit us online at www.att.com Stephanie McIntosh From: Len Simon <len.simon@simoncompany.com> Sent: Thursday,July 24, 20141:29 PM To: 'Stephanie McIntosh' Subject: FW:Your receipt No.176079488949 Here you go - Talk with you soon, Len Len Simon Simon and Company, Inc. - 1660 L Street, NW Suite 509 Washington, DC 20036 tel: 202-659-2229 fax: 202-659-5234 email., len.simon(o)simoncompany.com From: iTunes Store [mailto:do_not_reply@itunes.com] Sent: Wednesday,July 09, 2014 9:40 PM To: len.simon@simoncompany.com Subject: Your receipt No.176079488949 Billed To: len.simon@simoncompany.com Order ID: M2MBVG7LX0 LEONARD SIMON Receipt Date: 07/09/14 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 Wall Street Journal Subscription Renewal $22.99 (Automatic 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. 1- .,opy of your Jul 17 Uber receipt 11ber Receipts<receipts.was hington.DC@uber.com> Wed, Jul 23, 2014 at 12:00 P b: jennifer.covino@simoncompany.com :c: jencovino@gmail.com U B E R JULY 17,2014 $10.76 Thanks for choosing Uber, Jennifer 25% off uberXthis summer! FARE BREAKDOWN Base Fare 3.10 Distance 3.40 Time 6.84 Subtotal $13.34 Safe Rides Fee 1.00 25%off uberX this summer! -3.58 01:45pm 1660 L Street Northwest,Washington,DC CHARGED Business .... 9090 $10.76 02:09pm 101 Constitution Avenue Northeast,Washington,! DC CAR MILES TRIP TIME uberX 2.43 00:23:35 You rode with Henry Welcome to Dunkin' Donuts PC#351849 1700 K Street, Washington DC 20006 Teaism i_afayette Park 7/17/2014 807:27 AM ,Chec* out the new T ea i sra Pop Up Eat at Union Market! Order Number. 677 126 liernnnd.z Reoister:3 Tran Seq No: 301677 Cashier:Brittany H. . Check: -9 Guests: 1 07/16/2014 08:17AM 1 6 Donuts 5.49 1 Bx Joe Or i g Bl nd 14.99 i HERE 1 Ice Cof MD OrisBlnd 2.39 j 1 Lassi 3.50 1 Reg-Crm&Sug Charged Tip 1.00 1 FrnchVan Flvr Mastercard 4.85 ************9090- Sub. Total: $22.87 Tax: $1.74 j Subtotal 3.50 Total : $24.61 ! Tax p 3J Discount Total: $0.00 I Service Charge 1.00 i Total Changs $0.00 4.85 Ci-iar-ige Due $0 . 00 ! Master Card: $24.61 ----------- Check Closed ----------- * * ** xc * *xc* * xc 07/16/2014 08:18:26AM HEY AHERICA! i i w w . t a ism . c o m WANT A FREE DONUT WHEN YOU PURCHASE A Now Open! Teaism Old Town MEOIUM 'OR LARGER BEVERAGE? 682 North St Asaph St in Alexandria Go to www.telldunkin.com on your Catering? Call Claudia at 703-684--7777 computer or mobile device in the next 3 days and tell us about your visit. D r-de r- hiurnbe r. 7 Te invitamos a participar en nuestra encuesta. ----- -- -- ------ - - -- - -- - Survey Code: 67701-51849-0807-1749 Enter Validation Code: j Bring receipt with code to redeem offer. Visit DunkinDonuts.com for redemption restrictions. Franchisee: Please use PLU #201 It was our pleasure serving you E Please send comments or suggestions to PC351849@gbcdc.com r A Roti Mediterranean Grill j 1529 K Street NW I Washington, DC 20006 ph 202-499-2091 i Thank you for visiting roti www.roti.com ------------------------------------------ TABLE: ------------- ---------------------------TABLE: #69 - 1 Guest Your Server was Karina Romero 7/18/2014 1:25:59 PM - ID #: 0530852 ------------------------------------------ ITEM QTY PRICE ------------------------------------------ Chicken Roti Salad DC 1 $7.95 F. Fountain Soda (2@$1.95) $3.90 Vegetable Salad DC 1 $7.95 j Subtotal $19.80 j Total Taxes $1 .98 ------------------------------ Grand Total $21 .78 This Payment $21 .78 Total Charged: $21.78 Paid by sale Credit Purchase Name :SIMON/LEONARD CC Type :VISA CC Num :xxxx xxxx xxxx 2007 Reference :942272 Approval :06017D x I agree to pay the amount shown above. ----------------------------------------- Want Free ROTI? Download the Roti Rewards app, snap this receipt, earn Roti Rewards! f It a_ r SIMON AND COMPANY Le communications . 004000000224940 0268619358 a. - 07/09/14 r a e t9 $878.30 STATEMENT OF ACCOUNT: SIMON AND COMPANY Payments Federal Surcharges and Taxes continued PREVIOUS BALANCE 894.92 Federal Excise Tax 0.33 Payment on 07/08/14 (894.92) Federal Regulatory Fee 1.39 Federal Universal Service Fund 7.60 BALANCE BEFORE NEW CHARGES: (0.00) Surcharge Property Tax Allotment Fee 0.46 Product Charges Total Federal Surcharges and Taxes 10.11 Product FR Date TO Date Quantity Each Amount State and Local Surcharges and Taxes Integrated Services Additional Network Access 07/09/14 08/08/14 1 341.00 341.00 911 VOIP Tax 48 36.48 Charge DC State&Local Sales Tax 1.10 IP Flex 5 Mbps EoC 07/09/14 08/08/14 1 375.00 375.00 State Universal Service Fund Surcharge 0.86 XO IP LD Business Plan 2000 07/09/14 08/08/14 1 60.00 60.00 Utility Users Tax Business 31.38 Total Integrated Services 776.00 Total State and Local Surcharges and Taxes 69.82 Voice Verified Account Codes 07/09/14 08/08/14 1 10.00 10.00 Summary Total Voice 10.00 TOTAL CURRENT CHARGES $878.30 Total Product Charges 786.00 Other Charges TOTAL AMOUNT DUE: $878.30 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 87.18 Product Usage Charges Calls Minutes Amount Local Area 206 880.9 .00 Intralata 1 9.9 .00 Long Distance Inter-State Long Distance 97 551.8 .00 International 1 2.0 0.19 Site to Site Local Area 16 146.6 .00 Total Usage Charges 0.19 Product Discounts Premium DSC 20%IP Flex (75.00) Total Product Discounts (75.00) Federal Surcharges and Taxes Federal Cost Recovery Fee 0.33 Manage your account online: WWW.bc.Xo.cofn 5 of 5 Cnntact C.nctmmnr( nr- ann A124 007o Page 1 of 1 CONTACT • - • 1150 15th Street NW Washington DC 20071 For Billing Questions Contact: Subscriber Services Telephone: (202)334-6100 E-mail: ciresales@washpost.corn 3.5.882 AT 0.278 57835S52.ps 000380151 1-1 6 R W The price for.home delivery of the weekday and Saturday issues of The Washington Post is now.$0:95 plus applicable sales tax..The new rate is LEONARD S. SIMON reflected in this invoice.We appreciate your business. "1660 L ST NW STE 501 WASHINGTON DC 20036-5662 Statement Date: 06/04/2014 Account Number: 20965788 Subscription Type: Daily and Sunday Newspaper Delivery Address: 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 ACCOUNTPAYMENT You have currently paid for For Daily and Sunday Newspaper service until 09/26/2014(12 Weeks) $107.74 home delivery until: 07/04/2014 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 02/20/14 -$200.25(CR) C PJ Clarke's 1600 K Street Washington DC, 20006 Server: Juan DOB; 06/10/2014 j 01:23 PM 06/10/2014 r Table 37/1 8/80006 SALE Visa 8388619 Card #XXXXXXXXXXXX2007 Magnetic card present: SIMON LEONARD Card Entry Method: S Approval: 02090D Amount: $ 41.97 + Tip: = Total: i I agree to pay the above total amount according to the , card issueragr ement i X Quick Guide On Total 15%= 5.72 18%= 6.87 20%= 7.63 General Manager - Scott Shirley ' LTtAMbk^ >>Customer Copy<< r F VOUCHER NO. WARRANT NO. ALLOWED 20 Simon and Company IN SUM OF$ 1660 L Street N.W. Washington, D.C. 20036 $876.26 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31594 Statement 43-404.00 $876.26 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, August 11, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Farm 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)) 07/28/14 Statement $876.26 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