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
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D r-de r- hiurnbe r. 7 Te invitamos a participar en
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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
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TABLE:
------------- ---------------------------TABLE: #69 - 1 Guest
Your Server was Karina Romero
7/18/2014 1:25:59 PM - ID #: 0530852
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ITEM QTY PRICE
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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
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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.
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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