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Home My WebLink About253208 01/11/16 (9, I CITY OF CARMEL, INDIANA VENDOR: 00351028ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $*****3,044.93* CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 253208 WASHINGTON DC 20036 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4340400 32615 426.12 LOBBYING SERVICE 1160 4340400 33441 443.75 PROF CONSULTING SERVI 601 5023990 122315 1,087.53 OTHER EXPENSES 651 5023990 122315 1,087.53 OTHER EXPENSES S IMON AND COMPANY INCORPORATED Intergover►►me►►tal Relations and Federal Affairs 1660 L Street N.W.•Suite 501 •Washington,D.C.20036 (202)659-2229•Fax(202)659-5234•e-mail:/en.siwiola c@i sinioncompany.com December 23, 2015 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT December 2015 Summary of Maior Activities Undertaken in the Last Month for the City of Carmel actbk Date Description Innovation Summit December 18 Worked with Mayor regarding participation in White House sponsored Innovation Summit,to be held in Salt Lake County on January 27-30; Climate Change November 30 Worked with City staff and USCM staff regarding city participation in summary of city climate change achievements; December 14 Participated in a teleconference hosted by the White House including other federal agency officials on the Paris Climate Agreement and prepared a summary; December 17 Participated in a teleconference hosted by the White House and State Department titled "Historic Paris Agreement on Climate Change: Role of Cities," along with Mayors, and prepared a summary; 1 FAST Act November 30— Worked regarding House and Senate December 4 passage of FAST Act, the conference agreement for surface transportation reauthorization; December 16 Participated in a webinar hosted by the National Association of Counties(NACo) to learn more about the new FAST Act transportation law, and prepared a summary; White House Inter- December 15 Meeting with White House governmental Intergovernmental Affairs Office for review of pending White House priorities in the last week of the Congressional session; City Parks Alliance December 22 Meeting with City Parks Alliance staff to discuss the Outdoor Recreation Legacy Partnership (ORLP) urban competitive grants program included in the FY16 to which local governments are eligible to apply; Department of Energy December 22 Meeting with Department of Energy Intergovernmental Affairs staff to discuss funding options of local governments, housing authorities, schools, parks and transit authorities in DOE programs; HUD Choice Neighborhoods November 24 Prepared and forwarded a grant memo on Planning Grants the Department of Housing and Urban Development(HUD)release of a Notice of Funding Availability (NOFA) for the Choice Neighborhoods Planning Grants Program, which includes two types of awards under the solicitation: traditional Planning Grants and new Planning and Action Grants; NEH Museums, Libraries, November 25- Prepared and forwarded a grant memo on and Cultural Organizations the National Endowment for the (MLCO) Grant Program Humanities(NEH)has release of Program Guidelines for the Fiscal Year (FY) 2016 Museums, Libraries, and Cultural Organizations (MLCO) Grant Program; 2 DHS FEMA Assistance to December 2 Prepared and forwarded a grant memo on Firefights Grant(AFG) the Department of Homeland Security Program (DHS) Federal Emergency Management Agency (FEMA) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2015 Assistance to Firefighters Grant(AFG)Program; DOT Smart City Challenge December 8 Prepared and forwarded a grant memo on the Department of Transportation (DOT) release of a Notice of Funding Opportunity (NOFO)for the Smart City Challenge; DOJ Justice for Families December 9 Prepared and forwarded a grant memo on (JFF)Program the Department of Justice(DOJ)Office of Justice Programs(OJP)Office on Violence Against Women (OVW) release of a solicitation of applications for the Fiscal Year .(FY) 2016 Grants. to Support Families in the Justice System Program, which is also' known as the Justice for Families (JFF)Program; Washington Friday Report November 25 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Syrian Refugees, Choice Neighborhoods: Planning and New Action Grants, The AG: No "Ferguson Effect", Executive Actions on Immigration: One Year Later, Opioid and Heroin Epidemic, White House IGA, Appropriations — Transportation Update, Compact of Mayors, Grants This Week, Housing and Gender Identity, Terrorists Watch List: No Firearms, EDA's New Grants Process,911 for 911,and American Mayoral Icon; December 4. Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:FASTAct—5-Year Transportation Law,Every Student Succeeds Act— Replacing NCLB, Tax Extenders Deal May Be Coming Soon, Appropriations: To the Brink,Grants This Week, Visa Waivers, Climate Change in Paris, and Clean Energy Incentives; 3 Washington Friday Report December 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Congress Continues to Debate Full-Year Spending Bill,Every Student Succeeds Act: It's the Law, Speaker Ryan Speaks About a "Confident America," DOT Smart City Challenge, TOD Technical Assistance Initiative,Fast Act Becomes Law, Opioid Abuse, Visa Waiver Reform, Grants This Week, EDA New Grants Process, The Importance of SNAP and Food Assistance, Volunteering in America, and Paris Climate Talks Continue; December 18 Prepared and forwarded the Washington Friday Report to the Mayor, which is a Special Report with details from the Fiscal Year 2016 Omnibus Appropriations package and Tax Provisions legislation. Professional Services for the Month of December 2015..............................$833.00 Expenses (see attached summary and receipts 28.6%).....................................$36.87 TOTAL AMOUNT DUE........................................................ .. .. .. ................$869.87 LEONARD S. SIMON President �0 3ac��5 �ac� • ��. 4 SIMON AND COMPANY,INC. Carmel Expenses Summary December 2015 EXPENSE DATE DESCRIPTION TOTAL Telephone& 12/09/15 (prorated) Telecommunications& $33.94 Internet Internet Postage 11/20/15-12/18/15 Postage Due $1.69 Photocopy 11/20/15-12/18/15 Photocopying Expenses $4.05 Registration 01/20/15-01/22/15 Registration for US. $65.00 (prorated) Conference of Mayors Winter Meetings, January 20-22,2016 Publication 12/15 Indystar.com $12.00 12/15 (prorated) Wall Street Journal $1.62 11/16/15-02/14/16 The New York Times $10.63 (prorated) (Weekend) Subtotal: $24.25 TOTAL CARMEL $125.93 EXPENSES: I 81MON AND COMPANY communications . , 004000000224940 _ .. 0279298616 12/09/15 -$9-60-18 STATEMENT OF ACCOUNT: SIMON AND COMPANY Payments Federal Surcharges and Taxes continued PREVIOUS BALANCE 943.10 Cost Recovery Fee o.74 Payment on 11/29/15 (943.10) Federal Excise Tax 1.95 Federal Regulatory Fee BALANCE BEFORE NEW CHARGES: •00 Federal Universal Service Fund 9.34 Surcharge Product Charges Property Tax Allotment Fee 8.14 Product FR Date TO Date Quantity Each Amount Total Federal Surcharges and Taxes 20.50 Cloud Usage State and Local Surcharges and Taxes Get Found 10101/15 10/31/15 1 19.95 19.95 Total Cloud Usage 19.95 911 VOIP Tax 46 34.96 Integrated Services DC State&Local Sales Tax 2.27 Additional Network.Access 12/09/15 01/08/16 1 356.35 356.35 State Universal Service Fund Surcharge 0.27 Charge Utility Users Tax/Business 33.71 IP Flex 5 MB Rate Limited 10 12/09/15 01/08/16 1 391.88 391.88 Total State and Local Surcharges and Taxes 71.21 MB Service XO IP LD Business Plan 2000 12/09/15 01/08/16 1 62.70 62.70 Summary Total Integrated Services 810.93 TOTAL CURRENT CHARGES $950.18 Voice Verified Account Codes 12/09/15 01/08/16 1 10.00 10.00 TOTAL AMOUNT DUE: $950.18 Total Voice 10.00 Total Product-Charges 840.88 Other Charges Quantity Each Amount 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 152 736.2 .00 Intralata 1 0.5 .00 Long Distance Inter-State Long Distance 81 702.1 .00 International 1 56.0 5.16 Site to Site Local Area 22 101.6 .00 Total Usage Charges 5.16 Product Discounts Premium DSC 20%IF Flex (78.37) Total Product Discounts (78.37) /1,��A��L 11___A.��..�-��--- AAA ♦AI AA7A RAw...............�www....wt w+..t:..w. 4.4i..w.JJ«....i..i...+ ..w,.... .- 0 CE Account Number 409167343 Billing Date 11/15/15 Due Date 12/6/15 Previous Balance $148.82 Service from 11/16/15 to 2/14/16 Payments-Thank You $148.82 CR Number of days in billing period 91 Payments received after 11/13/15 will not appear on this notice. Credits $0.00 Service adjustments occurring after 11/15/15 will appear on future notices. New Charges $148.82 Make checks payable to:The New York Times. 025514 000010830 Amount Due $148.82 409167343 111515 90 R112 SS 1 For Customer Care,call 7 days a week: RN 4 1'111111111"II"1'1111'111"'11"I'Ii111'111"I"111111111"1111 1-800-NYTIMES(1-800-698-4637) SIMON&CO Email:customercare@nytimes.com DEL:SIMON/WILSON LN/DC Monday-Friday 5AM-12 Midnight ET 25 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 9/02/15 Thank You $148.82 CR Weekend Service Charges 11/16/15- 2/14/16 $140.40 Tax-Newspaper $8.42 Amount Due $148.82 N1151115_FIXED-25514000010930 DETACH AND MAIL WITH YOUR PAYMENT.PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. SUBSCRIBER • ■ ■ •• =�l ■ LEONARD SIMON 409167343 11/15/15 12/6/15 $148.82 SWITCH TO CONVENIENT AUTOMATIC BILLING SUPPORT EDUCATION 1 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 ❑ ADD-0N 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. ��,w—�� RECURRING DONATION. I would like to donate • • ■ I{ i�Ra I the amount I have written in the EDUCATION I I DONATION box each time I pay my subscription invoice. Please remind me on future invoices. Account Number Exp.Date BANK ACCOUNT WITHDRAWAL-Deduct my payment from my bank 111111'I.Illlt'I'11111111'111111'll'llllll'1"1'111"11111111'111 account for each billing period. I have read and agreed to the terms on Y ��•t1� [��+. tpa the back of this notice.Please enclose a voided check for the bank Q71je New Mark-k e.,W W,(r 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 111515 225717 409167343 00148825 THE UNITED OR !January Your Confirmation Number: 16Winter67310 Len Simon Washington Representative Simon and Company, Inc 1660 L Street,NW Suite 501 Washington, DC 20036 202-659-2229 len.simon a,simoncompany com Registration Date/Time: 12/5/2015 11:37:08 AM Registration Type: WashingtonRep Badge Name: Len Special Needs?: No Payment Amount: $650 Payment Method: CreditCard Paid?: Yes Click here to request changes to your registration or hotel reservation. You may also submit your changes in writing to the USCM Meetings Department by e-mail at a_orman o,usma, o�g or by fax Stephanie Carter From: Len Simon <len.simon@simoncompany.com> Sent: Monday, December 14, 2015 8:40 AM To: stephanie.carter@simoncompany.com Subject: Wall Street Journal From: Apple [mailto:no_reply@email.apple.com] Sent: Sunday, December 13, 2015 5:52 PM To: len.simon@simoncompany.com Subject: Your receipt from Apple. i #9 receipt At'PLE ID len.simon a simoncompanv.com I3II.[_ta) -0 Visa....2007 DATE LEONARD SIMON TOTAL Dec 13,2015 1660 L Street N.W. $24.31 Washington,DC 20036-5603 ORDER ID DUCU1%'1E\1 'NO USA M2MMONV13W 135114104188 App Store TYPH, PURCI 1ASLD FROM PRICE The Wall Street Journal.,The Wall Street WSJ Journal(Automatic Renewal) I n App $22.99 Vloinli -j.Ian 9. 2016 i'urchase Report a Problem 5(h(olal $22.99 lax $1.32 TOTAL $24.31 I.CaI"11 ho": to illt:1171s_C ioti l)asswk)rd pl-C!,,rcliccs for I i!Il1C . Illo(lks. ;Ilii ;app Store piirch�is'f ill htips:i/supporLapp le.com/I-I'F204030. s Apple ID Summary^ Purchase I Iistory ••ferms ol'Sale • Privacy Policy :111 riehis reserved 1 INDYSTAR BRANDON KEY December 2015 share digital access INDYSTAR Manage account i- L__� — I Newsletter settings i Full access:Digital only ! I Access eNewspaper j Billing into f Monthly rate: $12.00 Need help?Call Customer Service at 1-888-357-7827 or email them at indianapolisstar@gannett.com � f —_i 4 Interested in print delivery? Upgrade today to enjoy the convenience of home delivery,with money- Call Customer Service at i saving coupons,ad inserts and more. 1-888-357-7827 to add print delivery. $12 Monthly Subscription Charge for the Indianapolis Star 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/23/15 STATEMENT $443.75 1160 101 12/23/15 STATEMENT $426.12 1160 101 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 VOUCHER NO. WARM go" SIMON AND COMPANY INC 1660 L STREET NW, SUITE 501 WASHINGTON, DC 20036 $869.87 ON ACCOUNT OF APPROPRIAT04 FOR PO#/Dept. INVOICE NO. ACCT#/Fund AM°vN� 33441 STATEMENT 43-404.00 or year 1160 101 $42 32615 STATEMENT 43 404_ r Year 1160 Encumbered 10i Cost distribution leder claim paid motor ve � �� 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 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 122315 $1,087.53 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 J" Date Offi er VOUCHER # 156934 WARRANT# ALLOWED 357028 IN SUM OF $ SIMON & COMPANY INC. 1660 L Street, N.W., Ste 501 Washington, DC 20036 r. ll� Carmel Wastewater Utility I_ ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 122315 01-7360-08 $1,087.53 c� Voucher Total $1,087.53 Cost distribution ledger classification if claim paid under vehicle highway fund Washington Friday Report December 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects- Congress Continues to Debate Full-Year Spending Bill,Every Student Succeeds Act: It's the Law, Speaker Ryan Speaks About a "Confident America," DOT Smart City Challenge, TOD Technical Assistance Initiative,Fast Act Becomes Law, Opioid Abuse, Visa Waiver Reform, Grants This Week, EDA New Grants Process, The Importance of SNAP and Food Assistance, Volunteering in America, and Paris Climate Talks Continue; December 18 Prepared and forwarded the Washington Friday Report to the Mayor, which is a Special Report with details from the Fiscal Year 2016 Omnibus Appropriations I package and Tax Provisions legislation. 1 Professional Services for the Month of December 2015...........................$2,083.00 Expenses (see attached summary and receipts 71.4%)..................................$92.06 TOTALAMOUNT DUE...................................................... ... ... ..... ...........$2,175.06 LEONARD S. SIMON President 4 IM014,; AND COMPANY 1Nc(:) POR TED hrtergoverlimental Relations and Federal:-(ffrrirs 16,60 1-.Street N.VV.-Suite 501 - Washington.D.C.20036 {202)6 9-2229•Fax(202)659-5234•e-niai{:l�rzsi;norxc"r ci;rtn�iccxnptnn.crlrn December 23, 2015 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT December 2015 Summary of Major Activities Undertaken in the Last Month for Carmel Utilties Activift Date Description Innovation Summit December 18 Worked with Mayor regarding participation in White House sponsored Innovation Summit,to be held in Salt Lake County on January 27-30; Climate Change November 30 Worked with City staff and USCM staff regarding city participation in summary of city climate change achievements; December 14 Participated in a teleconference hosted by the White House including other federal agency officials on the Paris Climate Agreement and prepared a summary; December 17 Participated in a teleconference hosted by the White House and State Department titled "Historic Paris Agreement on Climate Change: Role of Cities," along with Mayors, and prepared a summary; 1 FAST Act I November 30— Worked regarding House and Senate December 4 passage of FAST Act, the conference agreement for surface transportation reauthorization; December 16 Participated in a webinar hosted by the National Association of Counties(NACo) to learn more about the new FAST Act transportation law, and prepared a summa White House Inter- December 15 Meeting with White House governmental Intergovernmental Affairs Office for review of pending White House priorities in the last week of the Congressional session; City Parks Alliance December 22 Meeting with City Parks Alliance staff to discuss the Outdoor Recreation Legacy Partnership (ORLP) urban competitive grants program included in the FY16 to which local governments are eligible to apply; Department of Energy December 22 Meeting with Department of Energy Intergovernmental Affairs staff to discuss funding options of local governments, housing authorities, schools, parks and transit authorities in DOE programs; HUD Choice Neighborhoods November 24 Prepared and forwarded a grant memo on Planning Grants the Department of Housing and Urban Development(HUD)release of a Notice of Funding Availability (NOFA) for the Choice Neighborhoods Planning Grants Program, which includes two types of awards under the solicitation: traditional Planning Grants and new Planning and Action Grants; NEH Museums, Libraries, November 25 Prepared and forwarded a grant memo on and Cultural Organizations the National Endowment for the (MLCO) Grant Program Humanities(NEH)has release of Program Guidelines for the Fiscal Year(FY) 2016 Museums, Libraries, and Cultural Organizations (MLCO) Grant Program; DHS FEMA Assistance to December 2 Prepared and forwarded a grant memo on Firefights Grant(AFG) the Department of Homeland Security Program (DHS) Federal Emergency Management Agency (FEMA) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2015 Assistance to Firefighters Grant(AFG)Program; 2 DOT Smart City Challenge December 8 Prepared and forwarded a grant memo on the Department of Transportation (DOT) release of allotice of Funding Opportunity (NOFO) for the Smart City Challenge; DOJ Justice for Families December 9 Prepared and forwarded a grant memo on (JFF)Program the Department of Justice(DOJ)Office of Justice Programs(OJP)Office on Violence Against Women (OVW) release of a solicitation of applications for the Fiscal Year (FY) 2016 Grants to Support Families in the Justice System Program, which is also known as the Justice for Families (JFF)Program; Washington Friday Report November 25 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Syrian Refugees, Choice Neighborhoods: Planning and New Action Grants, The AG: No "Ferguson Effect", Executive Actions on Immigration: One Year Later, Opioid and Heroin Epidemic, White House IGA, Appropriations — Transportation Update, Compact of Mayors, Grants This Week, Housing and Gender Identity, Terrorists Watch List: No Firearms, EDA's New Grants Process,911 for 911,and American Mayoral Icon; December 4 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:FASTAct—5-Year Transportation Law,Every Student Succeeds Act— Replacing NCLB, Tax Extenders Deal May Be Coming Soon, Appropriations: To the Brink, Grants This Week, Visa Waivers, Climate Change in Paris, and Clean Energy Incentives; 3 SIMON ANIS COMPANY INCORPORATED Infergovernnie»fal Relations and Fedend Affairs 1660 L.Street N.W. o Suite 501 o Washington,D.C.200.36 (202)659-2229-Fax(202)659-5234•e-mail•len.sirrroncu�simoncompanv.conr December 23, 2015 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT- December 2015 Summary of Major Activities Undertaken in the Last Month for Carmel Utilties Activi Date Description Innovation Summit December 18 Worked with Mayor regarding participation in White House sponsored Innovation Summit,to be held in Salt Lake County on January 27-30; Climate Change November 30 Worked with City staff and USCM staff regarding city participation in summary of city climate change achievements; December 14 Participated in a teleconference hosted by the White House including other federal agency officials on the Paris Climate Agreement and prepared a summary; December 17 Participated in a teleconference hosted by the White House and State Department titled "Historic Paris Agreement on Climate Change: Role of Cities, " along with Mayors, and prepared a summary; 1 FAT Act November 30— Worked regarding House and Senate December 4 passage of FAST Act, the conference agreement for surface transportation reauthorization; December 16 Participated in a webinar hosted by the National Association of Counties(NACo) to learn more about the new FAST Act transportation law, and prepared a summary; White House Inter- December 15 Meeting with White House governmental Intergovernmental Affairs Office for review of pending White House priorities in the last week of the Congressional session; City Parks Alliance December 22 Meeting with City Parks Alliance staff to discuss the Outdoor Recreation Legacy Partnership (ORLP) urban competitive grants program included in the FY16 to which local governments are eligible to apply; Department of Energy December 22 Meeting with Department of Energy Intergovernmental Affairs staff to discuss funding options of local governments, housing authorities, schools, parks and transit authorities in DOE programs; ._ . HUD Choice Neighborhoods November 24 Prepared and forwarded a grant memo on Planning Grants the Department of Housing and Urban Development(HUD)release of a Notice of Funding Availability (NOFA) for the Choice Neighborhoods Planning Grants Program, which includes two types of awards under the solicitation: traditional Planning Grants and new Planning and Action Grants; NEH Museums,Libraries, November 25 Prepared and forwarded a grant memo on and Cultural Organizations the National Endowment for the (MLCO) Grant Program Humanities(NEH)has release of Program Guidelines for the Fiscal Year (FY) 2016 Museums, Libraries, and Cultural Organizations (MLCO) Grant Program; DHS FEMA Assistance to December 2 Prepared and forwarded a grant memo on Firefights Grant(AFG) the Department of Homeland Security Program (DHS) Federal Emergency Management Agency (FEMA) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2015 Assistance to Firefighters Grant(AFG)Program; 2 Washington Friday Report December 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Congress Continues to Debate Full-Year Spending Bill,Every Student Succeeds Act: It's the Law, Speaker Ryan Speaks About a "Confident America," DOT Smart City Challenge, TOD Technical Assistance Initiative,Fast Act Becomes Law, Opioid Abuse, Visa Waiver Reform, Grants This Week, EDA New Grants Process, The Importance of SNAP and Food Assistance, Volunteering in America, and Paris Climate Talks Continue; December 18 Prepared and forwarded the Washington Friday Report to the Mayor, which is aSpecial Report with details from the Fiscal Year 2016 Omnibus Appropriations I package and Tax Provisions legislation. J Professional Services for the Month of December 2015...........................$2,083.00 Expenses (see attached summary and receipts 71.4%)..................................$92.06 TOTAL AMOUNT DUE...................................................... $29175.06 LEONARD S. SIMON President 4 Washington Friday Report December 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects- Congress Continues to Debate Full-Year Spending Bill,Every Student Succeeds Act: It's the Law, Speaker Ryan Speaks About a "Confident America," DOT Smart City Challenge, TOD Technical Assistance Initiative,Fast Act Becomes Law, Opioid Abuse, Visa Waiver Reform, Grants This Week, EDA New Grants Process, The Importance of SNAP and Food Assistance, Volunteering in America, and Paris Climate Talks Continue; December 18 Prepared and forwarded the Washington Friday Report to the Mayor, which is a Special Report with details .from the Fiscal Year 2016 Omnibus Appropriations I package and Tax Provisions legislation. J Professional Services for the Month of December 2015...........................$2,083.00 Expenses (see attached summary and receipts TOTAL AMOUNT DUE...................................................... $29175.06 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 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 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 122315 $1,087.53 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 icer VOUCHER # 153941 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 122315 01-6360-08 $1,087.53 Voucher Total $1,087.53 Cost distribution ledger classification if claim paid under vehicle highway fund