Loading...
243054 03/11/15 9uy�aq aY ';`. CITY OF CARMEL, INDIANA VENDOR: 00351028 ® ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $**"`3,228.64* r. r CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 243054 +MUTON/ WASHINGTON DC 20036 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4340400 31594 38.47 PROFESSIONAL SERVICES 1160 4340400 32615 883.95 LOBBYING SERVICE 601 5023990 022515 1,153.11 OTHER EXPENSES 651 5023990 022515 1,153.11 CONT SVS—OTHER SIMON AND CUAPANY INCORI'ORA rrr Intergovernmental Relations and Feeler(!.l f fairs 1660 L Street N.W. o Suite 501 •11 ashington. D.C.200,6 (202)659-2229•Fax(202)659-5234 o e-mail:/eia.simon(i)sinionconePanr•.com February 25, 2015 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT February 2015 Summary of Maior Activities Undertaken in the Last Month for Carmel Utilties Activi Date Description USCM Leadership Meeting February 12-14 Participation in U.S. Conference of Mayors Leadership meeting in New York City and follow-up and forwarding materials Mayor; White House January 30 Meeting with White House Intergovernmental Intergovernmental Director for review of pending federal priorities following the State of the Union and USCM Winter Meeting and prior to submission of FY2016 budget; Transportation Funding February 18 Worked with City Engineer to review status of Carmel transportation earmarks in preparation for City meeting with DOT to discuss future status of that funding; Sustainability Presentation February 22 Worked with Mayor and . City staff regarding Mayor's possible participation in conference on sustainability issues; Community Development February 22 Reviewed for Mayor eligibility of cityfor Block Grant new CDBG funding from state set aside; 1 hnmigration Executive January 29 Participated in teleconferences with Actions February 3, 5 various federal agencies including the White House, U.S. Citizenship and Immigration Services,and the Department of Homeland Security to receive updates on implementation of the President's Executive Actions on Immigration, and . prepared a summary; February 17 Participation in White House teleconference following Texas Court decision halting President's Immigration Executive Actions and preparation of follow-up summary; DOJ BJA FY 2015 Smart January 28 Prepared and forwarded a grant memo on Policing Initiative(SPI) the Department of Justice(DOJ)Bureau of Grant Program Justice Assistance(BJA)announcement of a solicitation of applications for the Fiscal Year (FY) 2015 Smart Policing Initiative (SPI) Grant Program to build upon analysis-driven, evidence-based policing by encouraging law enforcement agencies to develop effective, economical, and innovative responses to crime within their jurisdictions; FEMA FP&S Grant Program January 29 Prepared and forwarded a grant memo on the Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) issuance of a Funding Opportunity Announcement(FOA)for the Fiscal Year(FY)2014 Fire Prevention and Safety(FP&S) Grant Program to enhance the safety of the public and firefighters from fire and related hazards; EDA IMCP Competition January 29 Prepared and forwarded a grant memo on Commerce Secretary Pritzker's announcement of the opening of the second round of the federal interagency Investing in Manufacturing Communities Partnership (IMCP) Competition, which will be led by the Economic Development Administration (EDA), to help twelve designated communities cultivate an environment for businesses to create well- paying manufacturing jobs in regions across the country and thereby accelerate the resurgence of manufacturing; 2 SAMHSA Drug Free February 11 Prepared and forwarded a grant memo on Communities (DFC) Support the Department of Health and Human Program Services (HHS) Substance Abuse and Mental Health Services Administration (SAMHSA) issuance of a Request for Applications (RFA) for the Drug Free Communities (DFC) Support Program to strengthen collaboration and to support the efforts of community coalitions working to prevent and reduce substance use among youth; CNCS Social Innovation February 12 Prepared and forwarded a grant memo on Fund the Corporation for National and Community Service (CNCS).release of a Notice of Funding Availability (NOFA) for the Fiscal Year (FY) 2015 Social Innovation Fund (SIF) to partner with established grant-making institutions to pursue funding that will support the growth of innovative, evidence-based solutions to challenges facing low-income communities; HUD Interim Rule on the February 13 Prepared and forwarded a grant memo on Housing Trust Fund the Department of Housing and Urban Development (HUD) Office of the Assistant Secretary for Community Planning and Development issuance of an Interim Rule on the Housing Trust Fund HTF) in the Federal Register; Additional BJA Funding February 23 Prepared and forwarded a consolidated Opportunities grant memo summarizing five open solicitations from the Department of Justice(DOJ)Bureau of Justice Assistance (BJA)for programs including the FY 2015 Second Chance Act (SCA) Reentry Program for Adults with Co-Occurring Substance Abuse and Mental Disorders Competitive Grant Announcement;the FY - 2015 Justice and Mental Health Collaboration Program (JMHCP); the FY 2015 Adult Drug Court Discretionary Grant Program; the FY 2015 Byrne Criminal Justice Innovation (BCJI) Program; and the FY 2015 Wrongful Conviction Review Program; 3 Washington Friday Report January 30 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Special Report: USCM 83rd Winter Meeting, A Mayors Amicus Supporting the President,Attorney General Nominee Meets the Senate, Transportation Reauthorization, Freight Rail Transportation, Housing Finance, Grants This Week,No Child Left Behind Hearing, USDA Grant Workshops for Local Foods, Federal Law Enforcement Equipment, and CBO: Trust Fund Needs More Revenue; February 6 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Special Report: President's Fiscal Year_ 2016 Budget proposal; February 13 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: A Busy Week in Transportation,FCC Defends Net Neutrality and Community Broadband, Justice Innovation Awards, Jerry Abramson at the White House, Bicameral Joint Hearing Highly Critical of WOTUS, Bipartisan Senators' Statement on NCLB Reform,Housing Trust Fund Regulations, Grants This Week,Immigration Executive Actions Becoming Effective, Federal Flood Risk Management Standard, FYI Sequestration Order, FY16 Budget Process: Key Dates and Glossary, and Happy President's Day!; 4 Washington Friday Report February 20 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Immigration Executive Actions Halted Indefinitely, FBI "Hard Truths" Speech, Task Force on 21st Century Policing Teleconferences, FAA Small Drones Regulations, Safety and Justice Challenge, National Conversation on Homeland Security Technology, FTA FYI Apportionments and Allocations, Grants This Week, Congratulations Mayor Soglin!, Summit on Government Performance & Innovation, USCM Leadership Meeting, and Innovating for Women Business Challenge. Professional Services for the Month of February 2015.............................$2,083.00 Expenses (see attached summary and receipts 71.4%)................................$223.23 TOTALAMOUNT DUE.....................................................................................$2,306.23 LEONARD S. SIMON President 5 VOUCHER # 155071 WARRANT # ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street, N.W., Ste 501 Washington, DC 20036 Carmel Wastewater Utility 'I ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 022515 01-7360-08 $1,153.11 ' I Voucher Total $1,153.11 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 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 022515 $1,153.11 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 er I�MON AND 01VH-)ANY INCORPORA I-FI Inferbovernmenfal Relrrlions and Fe[iei-al A fairs 1660 L Street N."'. ;Suite 501 •Washington. D.C. ?U036 (202)659-2229•l=ax(202)659-55234•e-mail:ler.sima�!�i-sim!�ncomp�rev.ronr February 25, 2015 Mayor James,Brainard One Civic Center Square Carmel, Indiana 46032 STAT.EMENT.' . . Feibruary,2015 Summary of Major Activities Undertaken in the Last Month'for.Carmel Oilties Actav Aite Description USCM Leadership Meeting February 12-14 Participation in U.S. Conference of Mayors Leadership meeting in.New.York City and follow-up and forwarding materials Mayor; - White House January 30 Meeting' with. White: House Intergovernmental Intergovermnental Director for review of pending federal priorities following,the State of the Union and USCM Winter Meetin9--1 and prior to submission of FY2016 budget; Transportation Funding February 18 Worked with. City Engineer to review status of Carmel_transportation earmarks in preparation for City meeting with DOT to discuss future status of that funding; Sustainability Presentation February 22 Worked with Mayor and City staff regarding Mayor's possible participation in conference on sustainability issues;; Community Development February 22 Reviewed for Mayor eligibility of city for Block Grant new CDBG funding from state set aside; 1 Immigration Executive January 29 Participated in teleconferences with Actions February 3, 5 various federal agencies including the White House, U.S. Citizenship and Immigration Services;and the Department ' of Homeland Security to receive updates on implementation of the President's Executive Actions` on Immigration, and. prepared a summary; February 17 Participation in' White House teleconference "following Texas Court decision halting President's Immigration Executive Actioris and preparation of follow-up summary; DOJ WA FY 2015 Smart January 28 Prepared and forwarded a grant memo on Policing Initiative (SPI) the Department of Justice(DOJ)Bureau of Grant Program . : Justice Assistance(BJA)announcement of a solicitation of applications for'the Fiscal Year(PY) 2015 Smart Policing Initiative, (SPI) an Program to build upon analysis-driven, evidence based policing by encouraging law enforcement agencies to develop effective; economical; and innovative responses to crime within their jurisdictions;- -FEMA"FP&S,Grant ProgramJanuary 29 Prepared and forwarded a grant memo on the Department of Homeland Security (DHS) Federal Emergency.Management Agency (FEMA) issuance of a Funding Opportunity pp ty Announcement(FOA)for the Fiscal Year(FY)2014 Fire Prevention and Safety(FP&S) Grant Program to enhance the safety of the public and firefighters from fire and related Hazards,, EDA IMCP Competition January 29 Prepared and forwarded a grant memo on Commerce Secretary Pritzker's announcement of, the' opening of the second round of the federal 'interagency, ` Investing in Manufacturing Communities Partnership (IMCP) Competition, which will be led by Economic Development Administration (EDA), to help twelve designated communities cultivate an, environment for businesses to create well- paying manufacturing jobs in regions across the country and thereby accelerate the resurgence of manufacturing; 2 SAMHSA Drug Free February 11 Prepared and forwarded a grant memo on Communities (DFC) Support the Department of Health and Human Program Services (HHS) Substance Abuse and Mental Health Services Administration (SAMHSA) issuance of a Request for Applications '(RFA) for the Drug Free Communities (DFC) Support Program to strengthen collaboration and to'support the . efforts.of community,coalitiorisworking to prevent and reduce substance`use among youth; •CNCS Social Innovation' February 12 Prepared and forwarded a gra'f%` moon : Fund the Corporation for. National. and Community Service'(CNCS) release of a Notice of Funding Availability (NOFA) for theFiscal 'Ye '(FY) 2015 Social InnovationFund `(SIF) to_. partner with established grant-making institutions' to pursue funding f-at will support the growth of innovative, .`evidence=liased . solutions to challenges facing low-income communities; HUD Inferim Rule on the February 13 Prepared and forwarded a grant`memo on Housing Trust Fund the Department of Housing and ,Urban Development (HLTD) Officeof the Assistant Secretary for Community Planning and Development issuance of an Interim Rule on the Housing,Trust Fund (HTF),,in the Federal Register Additional BJA Funding February 23 Prepared''and forwarded a consolidated Opportunities grant memo summarizing ,five open solicitations from the Departineint of Justice(DOJ)Bureau of Justice Assistance (BJA)for programs including the FY 2015 Second Chance Act (SCA)- Reentry Program for Adults with Co=Occurring. Substance Abuse and Mental Disorders Competitive Grant Announcement;the FY 2015 Justice,' and . Mental Health Collaboration,Program (JMHCP); the FY 2015 Adult Drug Court ,Discretionary Grant .Program; the FY 2015 Byrne Criminal Justice Innovation (BCJI) Program; and the FY 2015 Wrongful Conviction Review Program; 3 Washington Friday'Report January 30 Prepared and forwarded the Washington Friday Report to the Mayor;which covered the following subjects: Special Report: USCM 83rd Winter Meeting '•A Mayors, Amicus Supporting the President,Attorney General Nominee Meets the Senate; Transportation Reauthorization, Freight" Rail Transportation,_ Housing.' Finance, Grants This Week;No.Child Left Behind. . Hearing, -USDA ;Grant Workshops for. Local Foods, Federal Law Enforcement Equipment, and CBO: Trust Fund,Needs More,Revenue; February 6 Prepared.and forwarded the Washington Friday ,Report' to the Mayor; which covered the. followmg­subjects; Special Repoi t: President's Fiscal Year 2016 Budget proposal; February 13 Preparedand forwarded the •Washington Friday Report' to, , the Mayor, , which covered the following subjects: A Busy Weekin Transportation,FCC Defends Net Neutrality and 'Community Broadband; Justice• Innovation Awards, Jerry Abramson at the White House;Bicameral Joint Hearing Highly Critical of WOTUS;, Bipartisan Senators' State,ment'on NCLB Reform,Housing Trust Fund Regulations, Grant's This Week;Immigration Executive Actions Becoming -.Effective, Federal- Flood, ederal Flood Risk Management Standard, FY 161. Sequestration Order, FY16 Budget Process: Key Dates and Glossary; and HaPPy President's Day!; 4 Washington Friday Report .February 20 Prepared and forwarded the Washington Friday Report to the Mayor,, which covered the following subjects:;' Immigration Executive Actions Halted Indefinitely, FBI "Hard Truths" Speech,, Task Force- on 21st. Century Policing Teleconferences, FAA Small Drones Regulations, Safety and Justice Challenge, ; National Conversation on Homeland Security Technology- FTA FY15 Apportionments and,Allocations, Grants This Week, Congratulations Mayor Soglin!, Summit on Government:' Performance & Innovation, ,USCM Leadership Meeting, and Innovating for Women Business Challenge Professional Services for the 1Vlonth of February 2015:... $2;08.3.00 Ex eases see attached summa ;. and recei is 71.4% .... ...,.. ...: .$223 23. • ; TOTAL AMOUNT DUE. ......::....................................................... ..... $25306.23` LEOleIARIJ S-:SIMON President 5 VOUCHER # 151116 WARRANT# ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street NW, Ste 501 Washington, DC 20036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 022515 01-6360-08 $1,153.11 v Voucher Total $1,153.11 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. I Payee 357028 SIMON &COMPANY INC. Purchase Order No. 1660 L Street NW, Ste 501 Terms Washington, DC 20036 Due Date 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 022515 $1,153.11 I I it 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 'Off ic r SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street N.W.-Suite 501 o Washington,D.C.20036 (202)659-2229^Fax(202)659-5234^e-mail:leii.simon@siinoiicoanpanv.coni February 25, 2015 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT February 2015 Summary of Major Activities Undertaken in the Last Month for the City of Carmel Actbk Date Description USCM Leadership Meeting February 12-14 Participation in U.S. Conference of Mayors Leadership meeting in New York City and follow-up and forwarding materials Mayor; White House January 30 Meeting with White House Intergovernmental Intergovernmental Director for review of pending federal priorities following the State of the Union and USCM Winter Meeting and prior to submission of FY2016 budget; Transportation Funding February 18 Worked with City Engineer to review status of Carmel transportation earmarks in preparation for City meeting with DOT to discuss future status of that funding; Sustainability Presentation February 22 Worked with Mayor and City staff regarding Mayor's possible participation in conference on sustainability issues; Community Development February 22 Reviewed for Mayor eligibility of city for Block Grant new CDBG funding from state set aside; 1 Immigration Executive January 29 Participated in teleconferences with Actions February 3 5 various federal agencies including the � g g White House, U.S. Citizenship and Immigration Services,and the Department of Homeland Security to receive updates on implementation of the President's Executive Actions on Immigration, and prepared a summary; February 17 Participation in White House teleconference following Texas Court decision halting President's Immigration Executive Actions and preparation of follow-up summary; DOJ BJA FY 2015 Smart January 28 Prepared and forwarded a grant memo on Policing Initiative (SPI) the Department of Justice(DOJ)Bureau of Grant Program Justice Assistance(BJA)announcement of a solicitation of applications for the Fiscal Year (FY) 2015 Smart Policing Initiative (SPI) Grant Program to build upon analysis-driven, evidence-based policing by encouraging law enforcement agencies to develop effective, economical, and innovative responses to crime within their jurisdictions; FEMA FP&S Grant Program January 29 Prepared and forwarded a grant memo on the Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) issuance of a Funding Opportunity Announcement(FOA)for the Fiscal Year(FY)2014 Fire Prevention and Safety(FP&S) Grant Program to enhance the safety of the public and firefighters from fire and related hazards; EDA IMCP Competition January 29 Prepared and forwarded a grant memo on Commerce Secretary Pritzker's announcement of the opening of the second round of the federal interagency Investing in Manufacturing Communities Partnership (IMCP) Competition, which will be led by the Economic Development Administration (EDA), to help twelve designated communities cultivate an environment for businesses to create well- paying manufacturing jobs in regions across the country and thereby accelerate the resurgence of manufacturing; 2 SAMHSA Drug Free February 11 Prepared and forwarded a grant memo on Communities (DFC) Support the Department of Health and Human Program Services (HHS) Substance Abuse and Mental Health Services Administration (SAMHSA) issuance of a Request for Applications (RFA) for the Drug Free Communities (DFC) Support Program to strengthen collaboration and to support the efforts of community coalitions working to prevent and reduce substance use among youth; CNCS Social Innovation February 12 Prepared and forwarded a grant memo on Fund the Corporation for National and Community Service (CNCS) release of a Notice of Funding Availability (NOFA) for the Fiscal Year (FY) 2015 Social Innovation Fund (SIF) to partner with established grant-making institutions to pursue funding that will support the growth of innovative, evidence-based solutions to challenges facing low-income communities; HUD Interim Rule on the February 13 Prepared and forwarded a grant memo on Housing Trust Fund the Department of Housing and Urban Development (HUD) Office of the Assistant Secretary for Community Planning and Development issuance of an Interim Rule on the Housing Trust Fund (HTF) in the Federal Register; Additional BJA Funding February 23 Prepared and forwarded a consolidated Opportunities grant memo summarizing five open solicitations from the Department of Justice(DOJ)Bureau of Justice Assistance (BJA)for programs including the FY 2015 Second Chance Act (SCA) Reentry Program for Adults with Co-Occurring Substance Abuse and Mental Disorders Competitive Grant Announcement;the FY 2015 Justice and Mental Health Collaboration Program(JMHCP); the FY 2015 Adult Drug Court Discretionary Grant Program; the FY 2015 Byrne Criminal Justice Innovation (BCJI) Program; and the FY 2015 Wrongful Conviction Review Program; 3 Washington Friday Report January 30 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Special Report: USCM 83rd Winter Meeting, A Mayors Amicus Supporting the President,Attorney General Nominee Meets the Senate, Transportation Reauthorization, Freight Rail Transportation, Housing Finance, Grants This Week, No Child Left Behind Hearing, USDA Grant Workshops for Local Foods, Federal Law Enforcement Equipment, and CBO: Trust Fund Needs More Revenue; February 6 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Special Report: President's Fiscal Year 2016 Budget proposal; February 13 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: A Busy Week in Transportation,FCC Defends Net Neutrality and Community Broadband, Justice Innovation Awards, Jerry Abramson at the White House,Bicameral Joint Hearing Highly Critical of WOTUS, Bipartisan Senators' Statement on NCLB Reform,Housing Trust Fund Regulations, Grants This Week,Immigration Executive Actions Becoming Effective, Federal Flood Risk Management Standard, FY16 Sequestration Order, FY16 Budget Process: Key Dates and Glossary, and Happy President's Day!; 4 Washington Friday Report February 20 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Immigration, Executive Actions Halted Indefinitely, FBI "Hard Truths" Speech, Task Force on 21st Century Policing Teleconferences, FAA Small Drones Regulations,Safety and Justice Challenge, National Conversation on Homeland Security Technology, FTA FY15 Apportionments and Allocations, Grants This Week, Congratulations Mayor Soglin!, Summit on Government Performance & Innovation, USCM Leadership Meeting, and Innovating for Women Business Challenge. Professional Services for the Month of February 2015................. $833.00 ................. Expenses (see attached summary and receipts 28.6%).....................................$89.42 TOTAL AMOUNT DUE..................................................... .., � .. .....................$922.42 LEONARD S. SIMON President 5 SIMON AND COMPANY,INC. Carmel Expenses Summary February 2015 EXPENSE DATE DESCRIPTION TOTAL Telephone & 02/09/15 Telecommunications & $34.39 Internet Internet Postage 01/23/15-02/19/15 Postage Due $1.67 Photocopy 01/23/15-02/19/15 Photocopying Expenses $7.95 Overnight Delivery 02/03/15 Delivery Charges $61.18 Publication 02/15 Indystar.com Subscription $12.00 (prorated) 02/15 Wall Street Journal $1.62 02/02/15-05/03/15 The New York Times $8.84 (Monday-Friday) Subtotal: $22.46 Travel Expenses 02/12/15-02/14/15 Hotel in NYC for USCM $92.58 (prorated) Leadership Meeting 02/12/15 (prorated) Taxi from LaGuardia to $6.93 the Waldorf for USCM Leadership Mtg. 02/12/15-02/14/15 Airfare to USCM $63.11 (prorated) Leadership Meeting,New York City,February 12- 14, 2015 02/08/15 (prorated) Acela from U.S. $22.38 Conference of Mayors Winter Leadership Meeting Subtotal: $185.00 TOTAL CARMEL $312.65 EXPENSES: �' - � T SIMON AND COMPANY communications 004000000224940 D 0273002322 e 0y 0210_9/15 ¢ . $2,299.53 STATEMENT OF ACCOUNT: SIMON AND COMPANY Payments Federal Surcharges and Taxes continued PREVIOUS BALANCE 1,336.76 Cost Recovery Fee 0.95 Federal Excise Tax 0.33 BALANCE BEFORE NEW CHARGES: 1,336.76 Federal Regulatory Fee 2.51 Product Charges Federal Universal Service Fund 12.09 Surcharge Product FR Date TO Date Quantity Each Amount Property Tax Allotment Fee 8.10 Integrated Services Total Federal Surcharges and Taxes 23.98 Additional Network Access 02/09/15 03/08/15 1 356.35 356.35 Charge St Charge and Local Surcharges andaX�.'S IP Flex 5 Mbps EoC 02/09/15 03/08/15 1 391.88 391.88 911 VOIP Tax 48 36.48 XO IP LD Business Plan 2000 02/09/15 03/08/15 1 62.70 62.70 DC State&Local Sales Tax 1.11 Total Integrated Services 810.93 State Universal Service Fund Surcharge 0.27 Voice Utility Users Tax/Business 35.76 Verified Account Codes 02/09/15 03/08/15 1 10.00 10.00 Total State and Local Surcharges and Taxes 73.62 Total Voice 10.00 - Total Product Charges 820.93 Summary Other Charges TOTAL CURRENT CHARGES $962.77 Other Quantity Each Amount TOTAL AMOUNT DUE: $2,299.53 it Access Recovery 1 69.78 69.78 Administrative Service Charge 1 12.50 12.50 Total Other 82.28 Total Other Charges 82,28 , Product usage Charges Calls Minutes Amount Local Area 202 1,345.6 .00 Long Distance Inter-State Long Distance 81 614.2 .00 International 11 297.6 20.28 Site to Site Local Area 18 98.1 .00 Total Usage Charges 20.28 Fees And Charges Late Charge on Past Due Balance 20.05 Total Fees and Charges 20.05 Product Discounts Premium DSC 20%IP Flex (78.37) Total Product Discounts (78.37) Manaae vour account online: www.bc.xo.com 5 of R Cnntart Cuctnmor(:arn• RM A91 @R79 lie Xtiv Rork e7ims ----.INVOICE Account Number 409408309 Billing Date 2/1/15 Due Date 2/22/15 Previous Balance $0.00 Service from 2/2/15 to 5/3/15 Payments-Thank You $0.00 Number of days in billing period 91 Payments received after 1/30/15 will not appear on this notice. Credits $0.00 Service adjustments occurring after 2/1/15 will appear on future notices. New Charges Make checks payable to:The New York Times. g $123.73 032173 000009164 Amount Due $123.73 409408309 020115 90 R112 MF 1 For Customer Care,call 7 days a week: ,i+•;ti} 'II11'II'�II111'Ii1'I'I'IIIII�I'��I�111�1�'����II�I�I11'I��1��1'I 1-800-NYTIMES(1-800-698-4637) NONE SIMON CO Email:customercare@nytimes.com 1660 L ST NW STE 501 Monday-Friday 5AM-12 Midnight ET 2 WASHINGTON DC 20036-5662 Saturday&Sunday 5AM-513M ET or visit our Web site: http://homedelivery.nytimes.com (see reverse for more information) SUE&RIPTION ACTIVITY Previous Balance $0.00 Subscriber Name: SIMON CO Monday-Friday Charges 2/02/15- 5/03/15 $117.00 Tax-Newspaper $6 73 Our new Home Delivery subscription rates,effective January 5,2015,are reflected on this invoice. Amount Due $123.73 --------------------------------------------------------------------------------------- NI1502o1a217s-000009164 DETACH AND MAIL WITH YOUR PAYMENT.PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. SUBSCRIBER sifIN 4M'I9111, •• F2/2M2/1 SIMON CO 409408309 2/1/15 5 $123.73 SWITCH TO CONVENIENT AUTOMATIC BILLING SUPPORT EDUCATION I authorize payment of this and all future billing amounts using the credit card You can make a donation to The New York Times's classroom programs,once or regularly. or bank account below. See reverse for details.Check below: Signature El ADD-ON DONATION. In addition to my subscription ■ • ■• • payment,I would like to donate to provide The Times CREDIT CARD-Charge the credit card circled below for each to schools.(Write in your donation amount at right.) billing period. RECURRING DONATION. I would like to donate • • ' �= a m, the amount I have written in the EDUCATION DONATION box each time I pay my subscription invoice. Please remind me on future invoices. Account Number Exp.Date 'O�Il��lli���lll'I"I����illlli�llllllll�l�tlll�lltll��l��l��lirl BANK ACCOUNT WITHDRAWAL-Deduct my payment from my bank 1I (�: account for each billing period. I have read and agreed tf the terms on Zhe,Nely Rork e.-AI �n O the back of this notice.Please enclose a voided check for the bank account you wish to use. PO BOX 371456 CHANGE OF ADDRESS-Check here if you have a change to name, PITTSBURGH PA 15250-7456 address or phone number and complete the boxes on the back. Z 03 3201129 020115 231123 409408309 00123737 Stephanie McIntosh From: Len Simon <len.simon@simoncompany.com> Sent: Tuesday, February 10,2015 6:12 PM To: 'Stephanie McIntosh' Subject: Wall Street Journal Mies IVLIC- ' Billed To: len.simon@simoncompany.com Order ID• M2MGFB48F7 LEONARD SIMON Receipt Date: 02/09/15 1660 L Street N.W. Order Total: $24.31 Washington,DC 20036-5603 Billed To:Visa .... 2007 USA Item Seller Type Unit Price The Wall Street Journal.,The Wall Street Journal (Automatic Wall Street Journal Subscription $22.99 Renewal) Renewal Report a Problem View Privacy Policy Subtotal: $22.99 Tax: $1.32 Order Total: $24.31 Please retain for your records. Please See Below For Terms And Conditions Pertaining To This Order. Apple Inc. You can find the iTunes Store Terms of Sale and Sales Policies by launching your iTunes application and clicking on Terms of Sale or Sales Policies Answers to frequently asked questions regarding the!Tunes Store can be found at http://www.apple.com/support/itunes/store/ Apple ID Summary• Purchase History Apple respects your privacy. Information regarding your personal information can be viewed at https://www.apple.com/legal/privacy/ Copyright @ 2015 Apple Inc. All rights reserved 1 Stephanie McIntosh From: Len Simon <len.simon@simoncompany.com> Sent: Tuesday, February 10,2015 6:12 PM To: 'Stephanie McIntosh' Subject: Wall Street Journal I Billed To: len.simon@simoncompany.com Order ID: M2MGFB48F7 LEONARD SIMON Receipt Date:02/09/15 1660 L Street N.W. Order Total:$24.31 Washington,DC 20036-5603 Billed To:Visa .... 2007 USA Item Seller Type Unit Price The Wall Street Journal.,The Wall Street Journal (Automatic Wall Street Journal Subscription $22.99 Renewal) Renewal Report a Problem View Privacy Policy Subtotal: $22.99 Tax: $1.32 Order Total: $24.31 Please retain for your records. Please See Below For Terms And Conditions Pertaining To This Order. Apple Inc. You can find the iTunes Store Terms of Sale and Sales Policies by launching your iTunes application and clicking on Terms of Sale or Sales Policies Answers to frequently asked questions regarding the iTunes Store can be found at http://www.apple.com/support/itunes/stone/ Apple ID Summary. Purchase History Apple respects your privacy. Information regarding your personal information can be viewed at https://www.apple.com/legal/privacy/ Copyright Q 2015 Apple Inc. All rights reserved 1 I Len Simon From: Delta Air Lines [DeltaAirLines@e.delta.com] Sent: Tuesday, January 27, 2015 5:56 PM To: len.simon@simoncompany.com Subject: LEONARD S LOUISVILLE 12FEB15 - A Your Trip Confirmation # G65V67; Thu, 12fEB !DEPART ARRIVEt} DELTA 3428* LOUISVILLE NYC-LAGUARDIA ECONOMY(H) 6:00pm 8:09pm *Flight 3428 Operated by SHUTTLE AMERICA DBA DELTA CONNECTION Passenger Info NAME FLIGHT SEAT LEONARD S SIMON DELTA 3428 14A Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased an Economy Comfort seat or a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 00623794927965 Place of Issue: LAXWEB Issue Date: 273AN15 Expiration Date: 271AN16 METHOD OF PAYMENT VI************2007 $568.10 USD CHARGES Air Transportation Charges 1 i Len Simon From: etickets@amtrak.com k @amtrak.com Sent: Sunday, February 08, 2015 9:38 AM To: LEN.SIMON@simoncompany.com Subject: Amtrak: eTicket and Receipt for Your 02/14/2015 Trip- LEONARD SIMON Attachments: Simon Leonard 201502080938100517.pdf SALES RECEIPT 0 = Purchased: 02/08/2015 6:38 AM PTThank you for your purchase. 1. Retain this receipt for your records. 2. Print the attached eTicket and carry during your trip. Merchant ID 0074760 Massachusetts AvenueWashington, DC 20002800-USA- RAILAmtrak.com Reservation Number — 62DSDENEW YORK PENN, NY - WASHINGTON, DC (One-Way)FEBRUARY 8, 2015 Billing Information LEONARD SIMON1660 L STREET, NWWASHINGTON, DC 20036 Visa ending in 2007 (Purchase)Authorization Code 04298D Total $13 Purchase Summary - Ticket Number 0390747007776 Train 2253: NEW YORK (PENN STATION), NY - WASHINGTON, DCDepart 3:00 PM, Saturday, February 14, 2015 1 ACELA EXPRESS BUSINESS CL SEAT $134.30 Ticket Terms & ConditionsACELA EXPRESS SERVICE, NO PARTIAL REFUND IF USED ON OTHER SERVICESENIOR CITIZEN 62 YRS OR OLDER - ID REQUIRED Subtotal $134.30 Total.C.harged by Amtrak 1 $134.30 F- Passengers Leonard Simon Important Information • Tickets are non-transferrable. • Changes to your itinerary may affect your fare. • Refund and exchange restrictions and penalties for failure to cancel unwanted travel may apply. If your travel plans change, call us before departure to change your reservation. If you do not board your train, your entire reservation from that point will be canceled. If you board a different train without notifying us, you will have to pay for it separately; the conductor cannot apply the money paid for your prior reservation. For all travel on or after March 1, 2014, for most Acela Express Business class reservations and Reserved Coach class reservations, you must cancel your reservation at least 24 hours prior to the train's departure in order to be eligible for a full refund. If the reservation is canceled within 24 hours of departure, a refund fee will apply. If the reservation is not canceled prior to scheduled departure ("no show"), the entire amount paid for the reservation will be forfeited. See the refund/exchange policy at Amtrak.com/refund • Summary of Conditions of Contract: Ticket valid for carriage or refund (subject to the refund rules of the fare purchased) for twelve months after date of issue unless otherwise specified. Amtrak tickets may only be sold or issued by Amtrak or an authorized travel agent/tour operator. Tickets sold or issued by an unauthorized third party will be voided by Amtrak. This ticket is a contract of carriage between Amtrak and the ticket holder, which is subject to specific terms and conditions, which are available for inspection at Amtrak ticket counters, on the Amtrak website at Amtrak.com/conditionsofcontract, or by calling 1-800-USA-RAIL. Tickets sold for non-Amtrak service are subject to the tariffs of the providing carrier. • Questions? Contact us online at Amtrak.com/contact or call 1-800-USA-RAIL (1-800-872- 7245) or TDD/TTY (1-800-523-6590). 2 $134.30 Passengers Leonard Simon Important Information • Tickets are non-transferrable. • Changes to your itinerary may affect your fare. • Refund and exchange restrictions and penalties for failure to cancel unwanted travel may apply. If your travel plans change, call us before departure to change your reservation. If you do not board your train, your entire reservation from that point will be canceled. If you board a different train without notifying us, you will have to pay for it separately; the conductor cannot apply the money paid for your prior reservation. For all travel on or after March 1, 2014, for most Acela Express Business class reservations and Reserved Coach class reservations, you must cancel your reservation at least 24 hours prior to the train's departure in order to be eligible for a full refund. If the reservation is canceled within 24 hours of departure, a refund fee will apply. If the reservation is not canceled prior to scheduled departure ("no show"), the entire amount paid for the reservation will be forfeited. See the refund/exchange policy at Amtrak.com/refund. • Summary of Conditions of Contract: Ticket valid for carriage or refund (subject to the refund rules of the fare purchased) for twelve months after date of issue unless otherwise specified. Amtrak tickets may only be sold or issued by Amtrak or an authorized travel agent/tour operator. Tickets sold or issued by an unauthorized third party will be voided by Amtrak. This ticket is a contract of carriage between Amtrak and.the ticket holder, which is subject to specific terms and conditions, which are available for inspection at Amtrak ticket counters, on the Amtrak website at Amtrak.com/conditionsofcontract, or by calling 1-800-USA-RAIL. Tickets sold for non-Amtrak service are subject to the tariffs of the providing carrier. • Questions? Contact us online at Amtrak.com/contact or call 1-800-USA-RAIL (1-800-872- 7245) or TDD/TTY (1-800-523-6590). 2 T ' 301 Park Avenue • New York,New York 10022 WALDORF Phone(212)355-3000 • Fax(212)872-7272 ASTORIA www.waldorfnewyork.com ddress a;w YORK billin waldorfne ork.com Room 1202/1<1S Arrival Date 2/12/2015 9:29:00 PM Departure Date 2/14/2015 314 Adult/Child 1/0 F AMERICA Room Rate 239.00 Rate HH#Plan: 612898741 SILVER C—" V.lio AL: UA#00128904476 Car: er:3173797205 U HILTON ". HHONORS DESCRIPTION D REF NO CHARGES EDIT BALANCE W, .ST ROOM SPERS 21170821 $239.00 ATE ROOM TAX SPERS 2117082 $21.21 ,..' DM OCCUPANCY SPERS 2117082d. $14.04 5.875% CGNR/D TAX PERS 2117082 $2.00 ? "" 'ITS CENTER FEE 3PERS 2117082 $1.50 .ST ROOM 3PERS 2117519 $239.00 ATE ROOM TAX 3PERS 2117519 $21.21 'tea DM OCCUPANCY 3PERS 2117519 $14.04 z 3 �>ann 5.875% i TAX 3PERS 2117519 $2.00 1.5 'ITS CENTER FEE 3PERS 2117519 $1.50 .L BE SETTLED $555.50 _xNa VS-2007 'ECTIVE BALANCE $0.00 stays are posted within 7 hours of checkout.To ct eck your earnings c r book your next sta at more than 3,900 r in 91 countries,please visi HHonors.co . CREDIT RECEIPT HACK # 05119865 DATE OFCHAti`GE FOLIO NOJCHECK NO. MEDALLION 8L21 2943703A 02r12t15 21:02-21:23 TRIP # 5204ar�iT RATE # 1 y AUTHORIZATION INITIAL STAND. CITY RATE .00ATION Miles R 1 • 9.47 PURCHASES&SERVICES FARE R1 $28.00 EXTRAS $0.50 M� TOLLS TAXES ";"°' c:�a�a:'.:c,uaw Mid-Tu: $5.33 STATE SRCHG: $0.50 TIPS&misc. IMP.SRCHG. $0.30 TIPS $6.93 GRAND TOTAL: $41.56 CARDNUMBER : 2007 TOTAL AMOUNT URCHASM OF AUTHOR. • 05502D No. PAYMENT DUE UPON RECEIPT U S A INDYSTAR BRANDON KEY MONTH 2015 ! ! Share digital access =� INDY5TTa4R Manage account - - _ _ Newsletter settings Full access: Digital only Access eNewspaper. Billing info i Monthly rate: S12M _ I I Need help?Call Customer Service at 1-888-357-7827 I� or email them at indianapolisstar@ganneti.com I Interested in print delivery? I ! Upgrade today to enjoy the convenience of home delivery,with money- Call Customer Service at ,! saving coupons,ad inserts and more. 1-888-357-7827 to add print delivery. ! i $12 Monthly Subscription Charge for the Indianapolis Star Invoice Number Invoice Date Account Number N, Page 9 2-926-72986 Feb 03 2015 11 0200-7484-1 4 of 4 FedEx Express Shipment Detail By Payor Type(Original) Drappedtrfi Jan ,2Ieir�l< kef Nib Ei�FER� ��1NFC1�NIA�IEI Ref#� Pastor, frlper Ref#3� .:... ...: .: . . ... ............................... . • Fuel Surcharge-FedEx has applied a fuel surcharge of 4.50%to this shipment • Distance Based Pricing,Zone 4 Automation USAB Sender Recipient Tracking ID 807030400401 LEN SIMON MARYOR JAMES BRAMARD Service Type FedEx First Overnight SIMON&COMPANY INC CAIME CITY HALL Package Type FedEx Envelope 1660 L ST NW STE 1050 1 CIVIC SO Zone 04 WASHINGTON DC 2003675663 US CARMEL IN 46032 US Packages 1 Rated Weight N/A =_ Delivered Jan 28,2015 08:29 Svc Area A2 Transportation Charge 58.55 Signed by C.MARTIN Fuel Surcharge 2.63 FedEx Use 002651132/0000005/ Total Charge USD $61.18 Shipper Subtotal USD $61.18 Total FedEx Express USD $61.18 1033-01-00-0003476-0001-0008475 VOUCHER NO. WARRANT NO. Simon and Company ALLOWED 20 IN SUM OF$ 1660 L Street N.W. Washington, D.C. 20036 $922.42 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32615 Statement 43-404.00 $883.95- I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 31594 Statement 43-404.00 $38.47 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 09,2015 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)) 02/25/15 Statement $883.95 02/25/15 Statement $38.47 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