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247482 07/15/15 v "f. CITY OF CARMEL, INDIANA VENDOR: 00351028 {; ® ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: S"""3,475.54' �. ? CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 247482 '�;,�oN.�o; WASHINGTON OC 20036 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 32615 993.03 LOBBYING SERVICE 601 5023990 062915 1,241.26 OTHER EXPENSES 651 5023990 062915 1,241.25 OTHER EXPENSES i SIMON AND COMPANY INCCRPOR 1TFD Intergovernmental Relations and Federal Affairs 1000 L Street N SUlte 50( •kVashing(on. D C. 20136 (202)n59- »v• Fay(201)(,5Q-5234•e-mail: len.srmon,rsrnroncunrfrum-. uat l June 29, 2015 �� J 1 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 ,I STATEiNI[ EN ?i June 2015 Summary of Major Activities Undertaken in the Last Month for Carmel Utilties Activity Date Description U.S. Conference of Mayors June 8-9 Worked with Mayor and White House Annual Meeting Office of National Drug Control Policy regarding ONDCP meeting with Mayor at USCM Annual meeting in San Francisco; June 18-22 Assistance to the Mayor at the U.S. Conference of Mayors Annual Meeting in San Francisco including committee meetings, task forces, plenary sessions, resolutions and meetings with federal officials and others; TIGER May 29—June 3 Coordinated and advised the efforts of City Istaff and Congressional offices to develop Letters of Support for Carmel's TIGER application; June 4 Secured a Letter from Sen. Joe Donnelly; June 5 Secured Letters from Sen.Dan Coats;Rep. Todd Rokita, and Rep. Susan Brooks; j 1 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357028 SIMON & COMPANY INC. Purchase Order No. 1660 L Street NW, Ste 501 Terms Washington, DC 20036 Due Date 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 062915 $1,241.26 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 Date 'Offic LCHER # 152322 WARRANT# ALLOWED II 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 062915 01-6360-08 $1,241.26 Voucher Total $1,241.26 Cost distribution ledger classification if claim paid under vehicle highway fund SIMON AND COMPANY 11,'COR POR 11 Cts lrtter;goverrrnrental Relations and Federal.-lffrrirs 1000 L Seen N.« • Suite SUI ashingtun. D.C. 20U�h (2021 n59-329•Fax(202)639-52.14•e-marl: hr.srnr rr rsrnu>n Dory unr.coor June 29, 2015 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT .lune 2015 Summary of Major Activities Undertaken in the Last Month for Carmel Utilties Activi Date Description U.S. Conference of Mayors June 8-9 Worked with Mayor and White House Annual Meeting Office of National Drug Control Policy regarding ONDCP meeting with Mayor at USCM Annual meeting in San Francisco; June 18-22 Assistance to the Mayor at the U.S. Conference of Mayors Annual Meeting in San Francisco including committee meetings, task forces, plenary sessions, resolutions and meetings with federal officials and others; TIGER May 29—June 3 Coordinated and advised the efforts of City staff and Congressional offices to develop Letters of Support for Carmel's TIGER application; June 4 Secured a Letter from Sen. Joe Donnelly; June 5 Secured Letters from Sen. Dan Coats;Rep. Todd Rokita, and Rep. Susan Brooks; 1 Waters of the U.S. June 11 Participated in a webinar hosted by EPA and the U.S. Army Corps of Engineers to provide an overview of their new final rule, called the "Clean Water Rule," dealing with the definition of"Waters of the United States," and prepared a summary; June 15 Participated in a meeting hosted by the U.S. Conference of Mayors to learn more about the impact that the "Clean Water Rule"will have on local communities,and prepared a summary; Land and Water Conservation June 16 Meeting with staff of City Parks Alliance Fund for review of next steps regarding reauthorization of the Land and Water Conservation Fund; Paid Leave June 15 Participated in a teleconference with Labor Secretary Tom Perez and White House Senior Advisor Valerie Jarrett, which highlighted work being done at the local level across the country to enact ordinances requiring businesses to provide paid leave to employees, as well as a new -------- -—- ---- -- -- _----- Paid-Le-aveAnalysis program - announced-by the Labor Department, and prepared a summary; HUD Lead Related Grant May 29 Drafted and forwarded a grant memo on Programs the Department of Housing and Urban Development(HUD)announcement that it is accepting applications for two programs, Lead Hazard Reduction Demonstration (LHRD) Grant Program and the Lead- Based Paint Hazard Control (LBPHC) Grant Program, to provide assistance in undertaking comprehensive programs to identify and control lead-based paint hazards in eligible privately owned rental or owner-occupied housing; NEA FY 2016 Our Town June 5 Drafted and forwarded a grant memo on Grant Program the National Endowment for the Arts (NEA)issuance of Program Guidelines for the Fiscal Year (FY) 2016 Our Town Grant Program to support creative placemaking projects that help to transform communities into lively, beautiful, and resilient places with the arts at their core; 2 EPA FY 2015 Region 5 June 17 Drafted and forwarded a grant memo on Wetland Program the Environmental Protection Agency Development Grants (EPA) release of a Request for Proposals (RFP)for Fiscal Year(FY)2015 Region 5 Wetland Program Development Grants (WPDGs) to assist state, tribal, local government (S/T/LG) agencies with the development of state/tribal/local programs which protect, manage, and restore wetlands; Washington Friday Report May 29 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Congress Extends Transportation Spending by Two Months, "Waters of the U.S." Final Rule Released, TIGER Grant Applications Due Next Week, Immigration Executive Actions Remain Blocked, HUD Sounds Alarm on House Appropriations,Local Government Input on Water Projects, Grants This Week, The President Turns to Mayors, Historic Tax Credits,Future Senate Leader Chuck Schumer,and Music of the Month; June 5 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: House FYI Commerce-Justice and THUD Bills Advance, Debate Intensifies Over Transportation Patches, Concern About EPA "Waters" Rule, Shake-Up at TSA After Scathing Internal Review, Fracking and Drinking Water, Drought Conditions in the West, Sarah Feinberg Nominated to Officially Lead FRA, Grants This Week, White House Conference on Aging, Modernizing FCC's Lifeline Program,and Strategies to Attract hifill Development; Washington Friday Report June 12 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Senate Advances FY 16 Commerce-Justice- Science Bill, House Narrowly Passes FY 16 THUD Bill, House FY 16 Interior- Environment Bill Introduced, "Startup in a Day" Initiative, Mayor Swearengin on Exports, Clean Water Rule Under Fire, Focus on TSA Problems, IED and Active Shooter Guidance for First Responders, WRRDA Implementation One Year After Enactment, Grants This Week, DOT Concerned About Truck Safety, House FY16 Bill Would Block Net Neutrality Rule, Speeding Trains, and Louisville Celebrates American Pharoah's Triple Crown; June 18 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Online Sales Tax Bill Introduced by Congressman Chaffetz, 50 Years of HUD, U.S. Conference of Mayors 83rd Annual Meeting, Busy Week of Appropriations, Broadband in Public Housing, Primer on Repatriation, Hearings on Transportation Revenue Options, Grants This Week, Waters of the U.S., Paid Leave Analysis Competition, and Tax Extenders May be Addressed by Autumn; June 26 Prepared and forwarded the Washington Friday Report to the Mayor, a Special Report that provides a comprehensive summary of the U.S. Conference of Mayors' 83rd Annual Meeting. Professional Services for the Month of June 2015....................................$2,0 IN Expenses (see attached summary and receipts 71.4%)...................................$399.51 T®TAI, AMOUNT DUE................................................ .....$2,482.51 LEONARD S. SIMON .President 4 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 itemize � p p y d must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357028 SIMON & COMPANY INC. Purchase Order No. 1660 L Street, N.W., Ste 501 Terms Washington, DC 20036 Due Date 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 062915 $1,241.25 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date cer VOUCHER # 155834 WARRANT # ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street, N.W., Ste 501 Washington,.DC 20036 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 062915 01-7360-08 $1,241.25 5 � r Voucher Total $1,241.25 Cost distribution ledger classification if - claim paid under vehicle highway fund SIMON AND 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.sunonasimoncompanv.com June 29, 2015 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order 932615 STATEMENT June 2015 Summary of Major Activities Undertaken in the Last Month for the CitV of Carmel Activi Date Description U.S. Conference of Mayors June 8-9 Worked with Mayor and White House Annual Meeting Office of National Drug Control Policy regarding ONDCP meeting with Mayor at USCM Annual meeting in San Francisco; June 18-22 Assistance to the Mayor at the U.S. Conference of Mayors Annual Meeting in San Francisco including committee meetings, task forces, plenary sessions, resolutions and meetings with federal officials and others; TIGER May 29—June 3 Coordinated and advised the efforts of City staff and Congressional offices to develop Letters of Support for Carmel's TIGER application; June 4 Secured a Letter from Sen. Joe Donnelly; June 5 Secured Letters from Sen.Dan Coats;Rep. Todd Rokita, and Rep. Susan Brooks; 1 Waters of the U.S. June 11 Participated in a webinar hosted by EPA and the U.S. Army Corps of Engineers to provide an overview of their new final rule, called the "Clean Water Rule," dealing with the definition of"Waters of the United States," and prepared a summary; June 15 Participated in a meeting hosted by the U.S. Conference of Mayors to learn more about the impact that the "Clean Water Rule"will have on local communities,and prepared a summary; Land and Water Conservation June 16 Meeting with staff of City Parks Alliance Fund for review of next steps regarding reauthorization of the Land and Water Conservation Fund; Paid Leave June 15 Participated in a teleconference with Labor Secretary Tom Perez and White House Senior Advisor Valerie Jarrett, which highlighted work being done at the local level across the country to enact ordinances requiring businesses to provide paid leave to employees, as well as a new Paid Leave Analysis program announced by the Labor Department, and prepared a summary; HUD Lead Related Grant May 29 Drafted and forwarded a grant memo on Programs the Department of Housing and Urban Development(HUD)announcement that it is accepting applications for two programs, Lead Hazard Reduction Demonstration (LHRD) Grant Program and the Lead- Based Paint Hazard Control (LBPHC) Grant Program, to provide assistance in undertaking comprehensive programs to identify and control lead-based paint hazards in eligible privately owned rental or owner-occupied housing; 2 NEA FY 2016 Our Town June 5 Drafted and forwarded a grant memo on Grant Program the National Endowment for the Arts (NEA)issuance of Program Guidelines for the Fiscal Year (FY) 2016 Our Town Grant Program to support creative placemaking projects that help to transform communities into lively, beautiful,and resilient places with the arts at their core; EPA FY 2015 Region 5 June 17 Drafted and forwarded a grant memo on Wetland Program the Environmental Protection Agency Development Grants (EPA) release of a Request for Proposals (RFP)for Fiscal Year(FY)2015 Region 5 Wetland Program Development Grants (WPDGs) to assist state, tribal, local government (S/T/LG) agencies with the development of state/tribal/local programs which protect, manage, and restore wetlands; Washington Friday Report May 29 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Congress Extends Transportation Spending by Two Months, "Waters of the U.S." Final Rule Released, TIGER Grant Applications Due Next Week, Immigration Executive Actions Remain Blocked, HUD Sounds Alarm on House Appropriations,Local Government Input on Water Projects, Grants This Week, The President Turns to Mayors, Historic Tax Credits,Future Senate Leader Chuck Schumer, and Music of the Month; June 5 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: House FYI Commerce-Justice and THUD Bills Advance, Debate Intensifies Over Transportation Patches, Concern About EPA "Waters" Rule, Shake-Up at TSA After Scathing Internal Review, Fracking and Drinking Water, Drought Conditions in the West, Sarah Feinberg Nominated to Officially Lead FRA, Grants This Week, White House Conference on Aging, Modernizing FCC's Lifeline Program,and Strategies to Attract Infill Development; Washington Friday Report June 12 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Senate Advances FY16 Commerce-Justice- Science Bill, House Narrowly Passes FY16 THUD Bill, House FY16 Interior- Environment Bill Introduced, "Startup in a Day" Initiative, Mayor Swearengin on Exports, Clean Water Rule Under Fire, Focus on TSA Problems, IED and Active Shooter Guidance for First Responders, WRRDA Implementation One Year After Enactment, Grants This Week, DOT Concerned About Truck Safety, House FY16 Bill Would Block Net Neutrality Rule, Speeding Trains, and Louisville Celebrates American Pharoah's Triple Crown; June 18 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: Online Sales Tax Bill Introduced by Congressman Chaffetz, 50 Years of HUD, U.S. Conference of Mayors 83rd Annual Meeting, Busy Week of Appropriations, Broadband in Public Housing, Primer on Repatriation, Hearings on Transportation Revenue Options, Grants This Week, Waters of the U.S., Paid Leave Analysis Competition, and Tax Extenders May be Addressed by Autumn; June 26 Prepared and forwarded the Washington Friday Report to the Mayor, a Special Report that provides a comprehensive summary of the U.S. Conference of Mayors' 83rd Annual Meeting. 4 Professional Services for the Month of June 2015....................................$833.00 Expenses (see attached summary and receipts 28.6%)..................................$160.03 TOTAL AMOUNT DUE...................................................... ............... .................$993.03 LEONARD S. SIMON President 5 SIMON AND COMPANY, INC. Carmel Expenses Summary June 2015 EXPENSE DATE DESCRIPTION TOTAL Telephone & 06/09/15 (prorated) Telecommunications & $34.43 Internet Internet Postage 05/21/15-06/22/15 Postage Due $2.30 Photocopy 05/21/15-06/22/15 Photocopying Expenses $19.85 Publication 06/15 Indystar.com $12.00 (prorated) 06/15 Wall Street Journal $1.62 05/04/15-08/16/15 The New York Times $19.47 ((Mon.-Fri. & Weekend) 08/19/14-08/18/15 CQ.com $107.64 09/01/15-06/01/16 Federal Yellow Book $13.48 05/11/15 The Washington Post $6.84 Subtotal: $161.05 Travel Expenses 06/17/15-06/23/15 Roundtrip airfare to San $149.42 (prorated) Francisco for USCM Annual Meeting 06/17/15-06/22/15 Hotel in San Francisco for $180.97 (prorated) U.S. Conference of Mayors Annual Meeting 06/17/15-06/23/15 Taxi to/from SF Airport $11.52 (prorated) for USCM Annual Meeting Subtotal: $341.91 ' HILTON SAN FRANCISCO 333 O'FARRELL STREET SAN FRANCISCO,CA 94102 It United States of America l TELEPHONE 415-771-1400 •FAX 415-202-7798 HOTELS S RESORTS Reservations www.hilton.com or 1 800 HILTONS SIMON,LEN Room No: 31569/K1D Arrival Date: 6/17/2015 12:07:00 AM 1660 L STREET,NW SUITE 501 Departure Date: 6/23/2015 AdulUChild: 1/0 WASHINGTON DC 20036 Cashier ID: KTONG/KAIAKUA UNITED STATES OF AMERICA Room Rate: 259.00 AL: HH# 612898741 SILVER VAT# Folio No/Che 3576905 A Confirmation Number:3182373425 HILTON SAN FRANCISCO 6/22/2015 3:35:00 AM DATE IDESCRIPTION ID REF NO CHARGES CREDIT BALANCE 5/5/2015 Advance Deposit VS*2007 CDEGUZM 20033869 ($603.21) A 6/17/2015 GUEST ROOM RKHEYO 20224341 $259.00 6/17/2015 CALIFORNIA TOURISM TAX RKHEYO 20224341 $0.52 6/17/2015 CITY OCCUPANCY TAX RKHEYO 20224341 $36.26 6/17/2015 SF BUSINESS DISTRICT ASSESSMNT RKHEYO 20224341 $5.83 6/18/2015 GUEST ROOM RKHEYO 20229007 $259.00 6/18/2015 CALIFORNIA TOURISM TAX RKHEYO 20229007 $0.52 6/18/2015 CITY OCCUPANCY TAX RKHEYO 20229007 $36.26 6/18/2015 SF BUSINESS DISTRICT ASSESSMNT RKHEYO 20229007 $5.83 6/19/2015 GUEST ROOM JJONES 20233715 $259.00 6/19/2015 CALIFORNIA TOURISM TAX JJONES 20233715 $0.52 6/19/2015 CITY OCCUPANCY TAX JJONES 20233715 $36.26 6/19/2015 SF BUSINESS DISTRICT ASSESSMNT JJONES 20233715 $5.83 6/20/2015 GUEST ROOM JJONES 20238036 $259.00 6/20/2015 CALIFORNIA TOURISM TAX JJONES 20238036 $0.52 6/20/2015 CITY OCCUPANCY TAX JJONES 20238036 $36.26 6/20/2015 SF BUSINESS DISTRICT ASSESSMNT JJONES 20238036 $5.83 6/21/2015 GUEST ROOM RKHEYO 20242036 $259.00 6/21/2015 CALIFORNIA TOURISM TAX RKHEYO 20242036 $0.52 6/21/2015 CITY OCCUPANCY TAX RKHEYO 20242036 $36.26 6/21/2015 SF BUSINESS DISTRICT ASSESSMNT RKHEYO 20242036 $5.83 6/22/2015 GUEST ROOM RKHEYO 20247533 $259.00 6/22/2015 CALIFORNIA TOURISM TAX RKHEYO 20247533 $0.52 6/22/2015 CITY OCCUPANCY TAX RKHEYO 20247533 $36.26 Page:1 SIMON,LEN Room No: 31569/K1D , Arrival Date: 6/17/2015 12:07:00 AM 1660 L STREET,NW SUITE 501 Departure Date: 6/23/2015 Adult/Child: 1/0 WASHINGTON DC 20036 Cashier ID: KTONG/KAIAKUA UNITED STATES OF AMERICA Room Rate: 259.00 AL: HH# 612898741 SILVER VAT# Folio No/Che 3576905 A Confirmation Number:3182373425 HILTON SAN FRANCISCO 6/22/2015 3:35:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 6/22/2015 SF BUSINESS DISTRICT ASSESSMNT RKHEYO 20247533 $5.83 WILL BE SETTLED TO VS*2007 $1,206.45 EFFECTIVE BALANCE OF $0.00 Page:2 Len Simon From: United Airlines, Inc. [unitedairlines@united.com] Sent: Thursday, May 07, 2015 4:08 PM To: LEN.SIMON@SIMONCOMPANY.COM Subject: eTicket Itinerary and Receipt for Confirmation 135C3C Confirmation: UN 1TED A STAR ALLIANCE MEMBER -,,,,- I35C3C 01. Check-In > Issue Date: May 07,2015 Traveler eTicket Number Frequent Flyer Seats SIMON/LEONARDSMR 0162448779438 UA-XXXXX530 Premier Gold / *G 21A/20A FLIGHT INFORMATION i Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal Wed, 17JUN15 UA1643 S WASHINGTON, DC SAN FRANCISCO, CA 737-800 Purchase (IAD - DULLES) 7:31 PM (SFO) 10:19 PM Tues 23JUN1.5 , .rUA1939`; S SAN„FRANGISCO;.CA raWfASHINGTON D'C `.':737}900'`=Purchase 8:48 =DULLES)S_OO.P FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 433.49USD VISA U.S. Transportation Tax: 32.51 Last Four Digits 2007 U.S. Flight Segment Tax: 8.00 September 11th Security Fee: 11.20 U.S. Passenger Facility Charge: 9.00 Per Person Total: 494.20USD eTicket Total: 494.20USD The airfare you paid on this itinerary totals: 433.49 USD The taxes, fees, and surcharges paid total: 60.71 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NON REF/OVALUAFTDPT/CHGFE E Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler Origin and destination for checked baggage 151 bag 2ntl bag Max wt/ dim per piece 6/17/2015 Washington, DC (IAD - Dulles) to San Francisco, CA 0.00 0.00 70.Olbs (32.Okg) - 62.0in (SFO) USD USD (157.Ocm) 6/23/2015 San Francisco, CA (SFO) to Washington, DC (IAD - 0.00 0.00 70.Olbs (32.Okg) - 62.Oin Dulles) USD USD (157.Ocm) Baggage check-in must occur with United or United Express, and United MileagePlus Premier® Gold membership must be valid at time of check-in to qualify for any applicable waiver of service charges for checked bags (within specified size and weight limits). Changes to the fare type purchased could result in increased baggage service charges. Based on your itinerary and selected cabin, service charges may be waived for one or more checked bags. See below for the charges for your 1st and 2nd checked bags. For additional baggage service charge information, select the"additional and other bag fees” box below. 1 Len Simon From: Timothy Joseph 111 via Square [receipts@messaging.squareup.com] Sent: Tuesday, June 23, 2015 8:43 AM To: len.simon@simoncompany.com Subject: Receipt from Timothy Joseph 111 .Reply to tUis,emaif f6 leave feedback for Timothy,Joseph'I' «C 0 0 O O ` V r1 4 s60 . U' O Custom Amount $60.00 Yellow Card Srvs San Francisco Total 415-839-4600 $60.00 Start Time 06/17/15 23: 45 End Time 6/18/15 00: 02 Veh: 0399/7904 Trx: 6764810 Card: VISA 2007 Aprv: 07084D Fare: $42 . 00 Extras: $4 . 00 Tip: $9. 20 Total: $55. 20 For Service Call 333-3333 Len Simon From: Uber Receipts [receipts.san.francisco@uber.com) Sent: Thursday, June 18, 2015 10:10 PM To: len.simon@simoncompany.com Subject: Your Thursday evening trip with Uber E R UN F, 18.3015 XTlialil;s 1br chcil:sing Ub-cr. i_17009 SY' _ �' s`5- ^; `' c,� FARE BREAKDOWN ugusti:St` Base Fare 8.0 yiG p�.F•arreil St-' _ ' -- _ c5•�.;�°��_ ' F. Distance 3.3 'GateI;Y4�� r..��" s , .hs :.r': Time 5.7 . . Ma "data©2015 Google Q 07:00pm Subtotal $17.0 302 3rd Street,San Francisco,CA 0 07:09pm (-7HAR(4FD $17.0 475-499 Geary Boulevard,San Francisco,CA Personal ••••2007 1R NIILi:S FRHII'1ME* BLACK CAR 0.90 00:08:47 You rode with Serkan iss;:a;i rr,heh-,i of t;oi--fen eta?c�!rnnl;�::-e � � Uber Suppoli C•+niaCi 1.:, ,,:;;;ii:c =.:,',;>.!. ,l:( .il1l' Give $20, Get$20 111: !.+'.+�L'.�5!fl�-'.lilt:.- t)•'. .ii:, '!r;ltit: it i"f)G41' 1 Len Simon From: Self Employee via Square [receipts@messaging.squareup.com] Sent: Thursday, June 18, 2015 5:49 PM To: len.simon@simoncompany.com Subject: Receipt from Self Employee Reply;to this email to leave feedback for Self Employee- - 4; sluou,A no x e e e o 0 0 o 0 Custom Amount $10.00 Total $10.00 Visa 2(107 6/!,Rr2OI5. 7:41-;Y1\'1 1 ID t t t',,�(7q ;ic,€lare,lllfi.A11 rt�IltS resCJ'�':;d.. 1455.Ml mk t et Slre'Qt.Suite 600.gaii 1-miclsco,CA`IN 1 U.3 `agti:t€_e I3riti��e��,1'oticy 4ap data" :7r3 3i, frccf vlaz,.,r:i,triUwors hlc i�uCst_i_tecei,l, 1 Len Simon From: Uber Receipts freceipts.san.franciscopuber.comI Sent: Sunday, June 21, 2015 1:37 PM To: .. len.simongsimoncompany.com Subje' ci: Your Sunday morning trip with Uber U B i....- . i. $29.75 Tlianks Jbj chousinp Ubl-r, L FARE BREAKDOWN -3pitest Base Fare 8.0 lot ciWorivia LO y BIVCJ Distance 13.3 Time 8.4 uncotfiway .17th St,} Ma data(g P. -)2015'Google, O 10:23am Subtotal $29./ 4666-4698 Geary Boulevard,San Francisco,CA GD 1036am cHARGED $29.7 333-399 O'Farrell Street,San Francisco.,CA =-Ilpersonal .... 2007 CAR MILES MIP THN-117 BLACK CAR 3.55 00:13:00 JI Lj Il J I`j You rode with John 1:? L 1- 'T R 1yje, .4 . I r-_ I on rul LL- '-p V LU j� Uber Support con-taci-us :I;; k*i,:, '-J, �Tmck it do%N n �v 10 CDn to ril 0 C, L" C:, 11 . DQ — CD M CD CO CO -0 ;�- � s.4 $-4 0 CU Z --4 1-0 (L) s4 Ed 0, 0 0 >- UD m . CD 5 &- T) :4 cc _1111._..._.....-._.� II --- -------1111 i�= SIMON AND COMPANY communications ------...- --- --... - 1111. -- _-....--.....-..-........-._0---- .._.-4-- •" ---0040_0_0000224940 ° 0275496776. 06/09/151 $1,932.15] STATEMENT OF ACCOUNT: SIMON AND COMPANY Payments Product Discounts continued PREVIOUS BALANCE 1,904.72 Premium DSC 20%IP Flex (78.37) Payment on 05/12/15 (936.50) Total Product Discounts (78,37) BALANCE BEFORE NEW CHARGES: 968.22 Federal Surcharges and Taxes Product Charges Cost Recovery Fee 0.71 Federal Excise Tax 0.33 Product FR Date TO Date Quantity Each Amount Federal Regulatory Fee 1.88 Cloud Usage Federal Universal Service Fund 9.37 Get Found 04/01/15 04/30/15 1 19.95 19.95 Surcharge Total Cloud Usage 19.95 Property Tax Allotment Fee 8.13 ... 2 Integrated .... Services Total Federal Surcharges and Taxes 20.42.. .11 1 Additional Network Access 06/09/15 07/08/15 1 356.35 356.35 Charge State and Local Surcharges and Taxes IP Flex 5 MB Rate Limited 10 06/09/15 07/08/15 1 391.88 391.88 MB Service 911 VOIP Tax 48 36.48 XO IP LD Business Plan 2000 06/09/15 07/08/15 1 62.70 62.70 DC State&Local Sales Tax 2.27 Total Integrated Services 810.93 State Universal Service Fund Surcharge 0.27 Voice Utility Users Tax/Business 33.48 Verified Account Codes 06/09/15 07/08/15 1 10.00 10.00 Total State and Local Surcharges and Taxes 72.50 Total Voice _ 10.00 Summary Total Product Charges 840.88 Other Charges TOTAL CURRENT CHARGES $963.93 Quantity Each Amount TOTAL AMOUNT DUE: $1,932.15 Other Access Recovery 1 69.78 69.78 Administrative Service Fee 1 21.02 21.02 Total Other 90.80 Total Other Charges 90.80 Product Usage Charges Calls Minutes Amount Local Area 189 707.8 .00 Long Distance Inter-State Long Distance 61 440.4 .00 International 1 46.7 3.18 Site to Site Local Area 15 66.7 _ .00 Total Usage Charges 3,18 Fees And Charges Late Charge on Past Due Balance 14.52 Total Fees and Charges 14.52 Manage your account online: https://portai.xo.com 5 of 6 Contact Customer Care: 800.421.3872 Date: 06/12/15 -3x55: Leadership Directories, Onc. e.t, ,lis numb 1407 Broadway,Suite 318,New York,NY 10018 Account Number in any corestponden e. Tel:(212)627-4140 Fax:(212)645-0931 E-mail:info@leadershipdirectories.com ® Internet:www.leadershipdirectofies.com 427i 021 Publication: SIMONBillin& COMPANY INC Federal Yellota Deck I LEONARD S SIM©N ! 1660 L ST NW STE 501 CurrentExppire Date: i WASHINGTON, DC 20036--5662 06/x}1/16 Date Ordered: 05/15/15 l Due Date: { Shipppping Address: I S I MQIV & C OMPANY INC. LEONARD S SIMON a Number:' 1660 L ST NW STE 501 Invoip WASHINGTON, DC 20036-5662 10831629 Bill Code: B553-FYB 02E Update Fax Number: (202)659-5234 Update E--Mail Addr.ess: len. simon@simoncompany . com Federal Yellow Book Start Date -- 09/01/22015 -- End Date - 06/01/2016 Renewal 4 Issues 1 cop% 604. 0 SALES TAX 34, 7 1 i 1 Invoice reflects payments received through 06/12/15. If invoice was paid after above date, please ignore . Choose your method of payment: When mailing,please return one copy of this invoice. Our Federal ID numbe,•is 520888981. _Check Enclosed(Please make checks payable to Leadership Directories,Inc.and write your account number on the check.) _Credit Card: _Visa _Mastercard _American Express { Card Number: Expiration Date: JSignature: Make a payment online at: wrwrwr_leadershipdirectories.com '' , 638. 7 VICArItr Vora etmeo INVOICE Account NumberY 409408309 Billing Date 5/3/15 Due Date 5/24/15 Previous Balance $123.73 Service from 5/4/15 to 8/2/15 Number of days in billing period 91 Payments-Thank You $123.73 CR Payments received after 5/1/15 will not appear on this notice. Credits $0.00 Service adjustments occurring after 5/3/15 will appear on future notices. New Charges $123.73 Make checks payable to:The New York Times. 027578 000009742 Amount Due $123.73 409408309 050315 90 R112 MF 1 MEFor Customer Care, call 7 days a week: r ��IIIiII�i�IIIItI�I�llll�ll�lrlllrlll�lll'lll'I�I'�'lll'I'I'llll' 1-800-NYTIMES(1-800-698-4637) r. 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-5PM ET or visit our Web site: http://homedelivery.nytimes.com (see reverse for more information) Previous Balance $123.73 Subscriber Name: SIMON CO Payment Received 2/25/15 Thank You $123.73 CR Monday-Friday Charges 5/04/15 - 8/02/15 $117.00 Tax-Newspaper $6.73 Amount Due $123.73 ------------------------------------------------------------------------------------------- N1150503-27578-000009742 DETACH AND MAIL WITH YOUR PAYMENT.PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. • • • • Emig SIMON CO 409408309 5/3115 5/24/15 $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 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 F1 BANK ACCOUNT WITHDRAWAL-Deduct my payment from my bank ���II"�II���1�1'II11���1'�I�II'I'll�'llll"III��IIIIIIIIIIIII"' account for each billing period. 1 have read and agreed to the terms on /ti « • � t� (�,1 1 a�C the back of this notice.Please enclose a voided check for the bank Vic iXvit1 flo k C,o1n to account you wish to use. 6.04 CHANGE OF ADDRESS-Check here if you have a change to name, PO BOX 371456PITTSBURGH PA 15250-7456 address or phone number and complete the boxes on(he back. Z 03 3201129 050315 227111 409408309 00123737 ",IO�NriuVOrK OtAmeo INVOICE Account Number 409167343 L�l - �41 rt- Billing Date 5/17/15 Due Date 6/7/15 Previous Balance $148.82 Service from 5/18/15 to 8/16/15 Number of days in billing period 91 Payments-Thank You $148.82 CR Payments received after 5/15/15 will not appear on this notice. Credits $0.00 Service adjustments occurring after 5/17/15 will appear on future notices. New Charges $148.82 Make checks payable to:The New York Times. Amount Due $148.82 027371 000009993 409167343 051715 90 R112 SS 1 For Customer Care, call 7 days a week: t ;,ti II��'I1111"1111111111"" 'll�llllll�l�ll�l��1�11111111111���1�1 1-800-NYTIMES(1-800-698-4637) SIMON&CO Email:customercare@nytimes.com r DEL:SIMON/WILSON LN/DC Monday-Friday 5AM-12 Midnight ET 23 1660 L ST NW STE 501 Saturday&Sunday 5AM-5PM ET' WASHINGTON DC 20036-5662 or visit our Web site: http://homedelivery.nytimes.com (see reverse for more Information) Previous Balance $148.82 Subscriber Name: LEONARD SIMON Payment Received 3/04/15 Thank You $148.82 CR Weekend Service Charges 5/18/15 - 8/16/15 $140.40 Tax-Newspaper $8.42 Amount Due $148.82 ------------------------------ N1150517-27371-000009993 -DETACH AND MAIL WITH YOUR PAYMENT.PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. 111 1 0111l; "1 1,EM ECIP '111mu 10 LEONARD SIMON 409167343 5/17/15 6/7/15 $148.82 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. • • , �•f� RECURRING DONATION. I would like to donate MEOW -•- 2161"i j a I � the amount I have written in the EDUCATION -_--- ------ d:,�.4tl DONATION box each time I pay my subscription invoice. Please remind me on future invoices. Account Number Exp.Date 11 1 111 1 1 III I I 11 III 111 1111 1 111 1 11 BANK ACCOUNT WITHDRAWAL-Deduct my payment from my bank account for each billing period. I have read and agreed to the terms on `A,.+ t t�k-Q'311110!A�+. C the back of this notice.Please enclose a voided check for the bank uhr New �o l 31111 ,:■ account you wish to use. PO BOY 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 051715 229639 409167343 00148825 Stephanie Carter From: Len Simon <len.simon@simoncompany.com> Sent: Thursday,June 11, 2015 6:46 PM To: stephanie.carter@simoncompany.com Subject: Your receipt from Apple. From: Apple [mailto:no_reply@email.apple.com] Sent: Thursday, June 11, 2015 6:42 PM To: len.simon@simoncompany.com Subject: Your receipt from Apple. rqiceir-%t APPLE ID len.simon@simoncompany.com BILLED TO Visa .... 2007 DATE LEONARD SIMON TOTAL Jun 11, 2015 1660 L Street N.W. $24,31 Washington, DC 20036-5603 ORDER ID DOCUMENT NO. USA M2MJ1S9KGJ 197101774144 App Store TYPE PURCHASED FROM PRICE The Wall Street Journal.,The Wall Street WSJJournal (Automatic Renewal) In-App $22.99 �y S Monthly I Jul 9,2015 Purchase Report a Problem Subtotal $22.99 Tax $1.32 TOTAL $24.31 Review or change how often iTunes, iBooks, &App Store purchases require your password on iOS by going to Settings> iTunes&App Store > Password Settings. Apple ID Summary• Purchase History ^ Terms of Sale • Privacy Policy Copyright©2015 Apple Inc. All rights reserved 1 c2 • DATE 5/19/2015 ROLL CALL rimm NAME ID 3897 CPO 77 K Street NE• 8th Floor Washington,DC 20002 INVOICE 365660-4 www.cgrolicall.com TAX ID 13-3723190 800 432 2250• 202 650 6621 Fax:202 650 6760•E-mail:contracts@cqrollcall.com DUNS# 780247644 QRTR 4038467 B S STEPHANIE CARTER H STEPHANIE CARTER L SIMON &COMPANY INC I SIMON &COMPANY INC STE 501 TE 501 1660LSTNW P 116 0LSTNW T WASHINGTON DC 20036 T WASHINGTON, DC 20036 O O Periodical Start Expire .Copies Subscription Date Date Price Previous payments(inc.tax) 8/19/2014 8/18/2015 $10,046.25 $7,534.68 Budget Tracker CQ.com Taxes (if applicable) $136.57' *DUE UPON RECEIPT* Balance Due $2,511.57 Payment Enclosed in U.S. dollars made payable to CO-Roll Call,Inc. PLEASE PAY or ❑Mastercard ❑Visa ❑American Express (required information) Card Number (please list all digits) Expiration Date Signature Daytime Phone N If your payment has been sent,thank you and I y umber please disregard this notice CQ is part of CO Roll Call,operated by CQ-Roll Call,Inc. ..s .� _c.-.�`44 �> - 'aw ".K�o '' _ ? oak' .�, Customer Record Tear Here F LL CALL 77 K Street NE - 8th Floor Washington, DC 20002 www.cqrollcall.com 800-432-2250 - 202 650 6621 Subscription Title BGTR Amount Paid Fax:202 650 6760 Name ID 3897 Method of Payment -mail:contracts@cgrolfcaIl.com Invoice 365660 Date Keep this bottom portion for your records PC Wasbington Post Renewal Notice Page 1 of 1 1150 15th Street NW „ Washington DC 20071 For Billing Questions Contact: Subscriber Services Telephone: (202)334-6100 �r rye E-mail: ciresales@washpost.com 5.5.10691 AT 0.403 57014S11.ps 004014132 1-1 2.3.4.6 R W '��I�IIIIII1�11111�11111�1�1111'II�III'II'I�IIII'I'�I�III��IIII�' Pay your bill and manage your subscription online! www.washinatont)ost.com/profile LEONARD S.SIMON 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 Statement Date: 05/11/2015 Account Number: 20965788 Subscription Type: Daily and Sunday Newspaper Delivery Address: 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 You have currently paid for For Daily and Sunday Newspaper service until 09/02/2015(12 Weeks) $95.81 home delivery until: 06/10/2015 This includes the following activity on your account Note:Your renewal includes average transportation costs of$0.14 daily,$0.48 since your last statement: Sunday,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 03/04/15 -$95.81(CR) Going away?Stop your print delivery at washingtonpost.com/subscribe or call 202-334-6100.While you are away,your print subscription will not be credited or extended as you will continue to have full access to all Washington Post All credits were used to extend your period of service. content through our web site and apps during your temporary stop. -_ _, „__„r1CTA/,`.H,A�I,II MAII.,INITy„Vll11C,DAVII�C�IT_,DI CACC,MAIC,C CIIOC T,I.IC AIIIIOCCC.CVI'\\p!C TU D!'\I l!_u TLJq\nn0.111n\n., ,,, ,. t INDY TA . BRANDON KEY JUNE 2014 INDYSTAR Manage account Share digital access {- Newsletter settings Full access: Digital only Access eNewspaper Billing info Monthly rate: S12.00 Need help?Call Customer Service at 1-888-357-7827 i or email them at indianapolisstar@gannett.com Interested in print delivery? Upgrade today to enjoy the convenience of home delivery,with money- Call Customer Service at 1 saving coupons,ad inserts and more. 1-888-357-7827 to add print delivery. $12 Monthly Subscription Charge for the Indianapolis Star Len Simon From: United Airlines, Inc. [unitedairlines@united.com] Sent: Thursday, May 07, 2015 4:08 PM To: LEN.SIMON@SIMONCOMPANY.COM Subject: eTicket Itinerary and Receipt for Confirmation 135C3C Confirmation: U A STAR ALLIANCE MEMBER v;,? MileagePlus Accrual Details SIMON LEONARDSMR Date Fli ht From To Award Miles PQM P S P D 6/17/2015 1643 lWashington, DC IAD - Dulles)-San Francisco CA SFO 1776 2419 1 222 6/23/2015 1939 ISan Francisco CA (SFO)-Washington, DC IAD - Dulles 1704 2419 1 213 Award Miles PQM P S POD Leonardsmr's MileagePlus Accrual totals: 3480 4838_2 435 Important Information about MileagePlus Earning + Accruals vary based on the terms and conditions of the traveler's frequent flyer program, the traveler's frequent flyer status and the itinerary selected: United MileagePlus® mileage accrual is subject to the rules of the MileagePlus program o Once travel has started, accruals will no longer display. You can view your MileagePlus account for posted accrual r You can earn up to 75,000 award miles per ticket. The 75,000 award miles cap may be applied to your posted flight activity in an order different than shown- + PQD are a Premier status requirement for members in the U.S. only. + Accrual is only displayed for MileagePlus members who choose to accrue to their MileagePlus account. Additional Baggage Information The above amounts represent an estimate of the first and second checked baggage service charges that may apply to your itinerary. If your itinerary contains multiple travelers, the service charges may vary by traveler, depending on status or memberships. Carry-on baggage information United accepts one carry-on item with maximum dimensions of 9"x14N22" (22 cm + 35 cm + 56 cm) in the aircraft cabin, along with one personal item such as a laptop bag with maximum dimensions of 9"x10"x17" (22 cm + 25 cm + 43 cm). Due to FAA regulations, operating carriers may have different carry-on requirements. Please check with the operating carrier for more information or go to united.com. General Baggage Information First and second bag service charges do not apply to active-duty members of the U.S. military and their accompanying dependents. For additional information regarding baggage charges allowances,weight/size restrictions, exceptions or embargoes, or charges for overweight, oversized, excess, odd-sized baggage, special items or sporting equipment, visit united.com/baggage. eTicket Reminders s Check-in Requirement - Bags must be checked and boarding passes obtained at least 30 minutes prior to scheduled departure. Baggage will not be accepted and advance seat assignments may be cancelled if this condition is not met. EXCEPTION: When departing from Anchorage, Atlanta, Chicago, Cincinnati, Cleveland, Dallas/Ft. Worth, Denver, Fort Lauderdale, Honolulu, Houston, Indianapolis, Jacksonville, Kahului, Kona, Las Vegas, Los Angeles, Maui, Miami, Newark, Orange County (SNA), Orlando, Philadelphia, Phoenix, Reno, San Francisco, San Juan, PR, St. Louis, Seattle, Tampa or Washington, DC (both IAD and DCA), the check in requirement time for Passengers and Bags is 45 minutes. + Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding pass at least 15 minutes prior to scheduled departure. + Failure to meet the Boarding Requirements may result in cancellation of reservations, denied boarding, removal of checked baggage from the aircraft and loss of eligibility for denied boarding compensation. a Bring your boarding pass or this eTicket Receipt along with photo identification to the airport. + The FAA now restricts carry-on baggage to one bag plus one personal item (purse, briefcase, laptop computer, etc.) per passenger. + For up to the minute flight information,sign-up for your Flight Status E-mail at united.com or call 1-800-824-6200; in Spanish 1-800-426-5561. ® If flight segments are not flown in order, your reservation will be cancelled. Rebooking will be subject to the fare rules governing your ticket. a For the most current status of your reservation, flights and other important policies, go to united.com. a Your eTicket is non transferable and valid for 1 year from the issue date unless otherwise noted in the fare rules above. Customer Care Contact Information 2 Home >Thank You for Choosing United Airlines ThankThank You for Choolsing_ppited Airlines ...I............You ...............................-11.1. ­......... Airlines ............................ ......................... United Confirmation Number 328QFW 1 Adult(18-64) $538.00 Additional Jaxc5LEeeS $28.20 Total $566.20 Payment information Name of Cardholder: Brandon H Key LCard Type: MasterCard F _77-7,Z7..7, w -7 Piiiti6d�Co'nfi'tffiatigojNLihib�e�51328QFW l� Depart: Arrive: Thu.,Jun. 18, 2015 1 Washington, DC(IAD - Dulles) to San Francisco,CA(SFO) —----- T-,-.—el Time: Distance::—5 Flight: UA1643 De 7:31 p.m. 10:19 P.M. hr 48 mn 2,419 m Aircraft: Boeing 737-800 rIFThu.,Jun.18,2015 Thu.,Jun.18,2015 Fare Class: United Economy(W) Washington,DC(IAD-Dulles) San Francisco,CA(SFC) i Meal: Meals for Purchase I I ..Special Meal Offered. Wed.,Jun. 24, 2015 1 San Francisco,CA (SFO) to Washington, DC (IAD - Dulles) Depart: Arrive.. Travel Time: Distance: light: UA1149 4:10 p.m. 12:30 a.m. +I Day ! 5 hr 2,419 m Aircraft: Boeing 737.8DO Wed.,Jun.24,20I5 Thu.,Jun.25,2015 i Fare Class: United Economy(T) San Francisco,CA(SFO) Washington,DC(IAD Dulles) Meal: meals for Purchase NoSpecial Meal Offered. ei,7.W. g Brandon Hershel Key Date of Birth: June 03, Gender: Male Special Meals Request: Not applicable for this itinerary E-mail Address: b*********y@simoncompany.com Home Phone: (925)487-7227 United States Business/Other Phone: (202)659-2229 United States Seat Assignments: IAD -SFO: 34F SFO -IAD: 32F MileagePlus earnings: Add your MileagePlus number to your reservation in order to be eligible to earn miles. Not a MileagePlus member yet? Join MileaclePlus and begin earning miles. Economy Plus San Francisco Hotels San Francisco Car Rentals Purchase Economy Plus@ seating and From Book with Hertz and save up to Hertz. 40% and earn up to 1,250 enjoy more space to $70Book Today miles per rental. relax.Book early for SeCs the best availability. �t` Search Hotels> arch ar > Important Travel Information: • The U.S.government raised the security alert level and implemented extra restrictions to assure the security of air travel. Certain changes in airport procedures and restrictions on items allowed on board aircraft are detailed on the Travel Alert, Elevated Security page. • Any changes to your flight reservations may incur additional charges. • Airlines require government issued photo identification upon check-in,such as a driver's license or passport. • Passport visa and_halth reouiremenia may apply for this itinerary. Each passenger must ensure he or she has all required travel documents as stated in Rule 19 of the Contract of Carr4aop. Information on this site is provided as a courtesy and should be verified by the passenger before travel. Other resources include the consulate of the destination country and the U.S. Department of State. • Please read important information governing airline baggage liability limitations. • You will be contacted with any changes or additional information such as schedule changes, itinerary changes,etc. • Special services are on a request basis and cannot be guaranteed. • Special meal requests must be received at least 24 hours before the departure of your flight and cannot be guaranteed. *Award miles shown are the miles that can be earned for this flight. Mileage accrued will vary depending on the terms and conditions of your frequent flyer program. United MileagePlus mileage accrual and other benefits of MileagePlus associated with air travel are subject to the rules of the MileagePlus program. Once travel has started, accruals will no longer display.You can view your MileagePlus account for posted accrual. Important Baggage Information Carry-on baggage allowed United accepts the following items, per customer to be carried on the aircraft at no charge: • One carry-on bag no more than 45 linear inches or 114 linear centimeters(L+W+ H)or 14 inches x 9 inches x 22 inches(23 x 35 x 56 cm) • One personal item (such as a shoulder or laptop bag). Learn more about carry-on baaaaae policy Checking bags for this itinerary Checked baggage service charges are collected at any point in the itinerary where bags are checked.The bag service charges below reflect a maximum outside linear dimension of 62 linear inches(157 cm) i First arid.second baggage service charges per traveler as listed below: i 1st bag ,4.-2nd bag:' Weight per%b_ag ) Thu.,Jun.18,2015 Washington, DC(IAD- Dulles)to San Francisco,CA(SFO) ! $25 1 $35 50.0 lbs(23 kgs) Wed.,Jun. 24, 2015 San Francisco,CA(SFO) to Washington,DC(IAD -Dulles) L$25 $35 150.0 lbs(23 kgs) I Check Your First Bag for.Free { �. Save up to $100 per roundtrip. Primary Cardmembers and a companion on the same reservation can check their firstbag free on I United-operated flights"when purchasing tickets with their Explorer Card. I • :Learn more .. ., { i These amounts represent an estimate of the first and second checked baggage service charges that may apply to your itinerary. If your itinerary contains multiple travelers,the service charges may vary by traveler,depending on status or memberships. First and second bag service charges do not apply to active-duty members of the U.S. military and their accompanying dependents when the flight is operated by United or United Express. For additional information regarding baggage charges, allowances,weight/size restrictions, exceptions or embargoes, or charges for overweight,oversized, excess,odd-sized baggage,special items or sporting equipment,visit united.com/baaaaae Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/29/15 Statement $993.03 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Simon and Company IN SUM OF $ 1660 L Street N.W. Washington, D.C. 20036 $993.03 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32615 Statement 43-404.00 $993.03 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, July 13, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund