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HomeMy WebLinkAbout257513 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00351028 ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $*****3,069.12* CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 257513 9M�*oN WASHINGTON DC 20036 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 032916 1,096.17 OTHER EXPENSES 651 5023990 032916 1,096.16 OTHER EXPENSES 1160 4340400 33441 040816 876.79 PROF CONSULTING SERVI 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 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 032916 $1,096.16 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 (A - Date Officer VOUCHER # 165051 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 032916 01-7360-08 $1,096.16 Voucher Total $1,096.16 Cost distribution ledger classification'if claim paid under vehicle highway fund SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street NX-Suite 501 -Washington.D.C.20036 (202)659-2229-Fax(202)659-5234-e-nail: March 29, 2016 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT March 2016 Summary ofWor Activities Undertaken in the Last Month for Carmel Utillies ActivL Date Description Solar Energy Grants March 16, 18,21 Worked with City utility staff regarding possible federal funding for solar energy for the city's wastewater treatment project; Carmel Swim Team February 25 Worked with Mayor and White House staff regarding possible White House recognition of Carmel Swim Team champions; Senators for USCM February 25 Preparation and forwarding to Mayor of a list of Senators as possible speakers for USCM meeting in Indianapolis in June; — Flint March 6 Worked with Mayor regarding participation in USCM letter supporting pending Flint water memories; Climate Change March 11,21 Worked with Mayor and Bloomberg Philanthropies regarding City participation in amicus brief supporting Administration carbon utility regulation; Supreme Court Nomination March 11 Worked with Mayor regarding Mayor's participation in USCM Board meeting to adopt emergency resolution regarding the pending Supreme Court nomination; March 17 Participation in teleconference with White House staff regarding the President's nomination to the Supreme Court and reparation of a summary; High Quality Liquid Assets March 17 Assistance to Mayor in drafting of letter to Senators on protecting municipal bonds through the High Quality Liquid Assets rule; White House Inter- March 17 Meeting with White House governmental Intergovernmental Affairs Director for review of pending Administration priorities; Transit in FAST Act February 26 Prepared and forwarded a memo summarizing changes to federal transit programs under the FAST Act; Human Trafficking and February 24 Participated in a teleconference with the Housing Services Department of Health and Human Services and the Department of Housing and Urban Development to address the intersection of human trafficking and the need for housing and social services for survivors, and prepared a summary; Criminal Justice Reform March 4 Participated in a White House teleconference on criminal justice reform and prepared a summary; Zika Virus March 8 Participated in a teleconference with White House and CDC officials to learn more about preparations for the Zika Action Plan Summit on April 1, and prepared a summary; Diaper Divide March 21 Participated in a White House teleconference to learn more about a partnership with the private and nonprofit sectors to increase the availability of lower-cost diapers to low-income families, and prepared a summary; DOT FY 2016 TIGER February 23 Prepared and forwarded a grant memo on Program the Department of Transportation (DOT) issuance of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2016 Transportation Investment Generating Economic Recovery(TIGER) Competitive Grant Program; 2 DHS FEMA FY 2015 February 23 Prepared and forwarded a grant memo on SAFER Program the Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2015 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program; Department of Labor(DOL) February 25 Prepared and forwarded a grant memo on FY 2016 Homeless Veterans' the Department of Labor (DOL) Reintegration Program Employment and Training Administration (1-IVR') (ETA)Veterans Employment and Training Service (VETS) issuance of a Funding Opportunity Announcement(FOA)for the Homeless Veterans' Reintegration Program(HVRP); DOT FY 2016 FASTLANE February 26 Prepared and forwarded a grant memo on Grant Program the Department of Transportation (DOT) release of a Notice of Funding Opportunity (NOFO) for the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies(FASTLANE)Grant Program, which is the first round of the new grant program authorized by the Fixing America's Surface Transportation(FAST) Act's Nationally Significant Freight and Highway Projects (NSFHP) Program; EPA FY 2016 Clean Diesel February 26 Prepared and forwarded a grant memo on Funding Assistance Program the Environmental Protection Agency (EPA) Office of Transportation and Air Quality release of a Request for Proposals (RFP)for the Fiscal Year(FY)2016 Clean Diesel Funding Assistance Program; NEH Humanities Access March 1 Prepared and forwarded a grant memo on Grant Program the National Endowment for the Humanities (NEH) release of Program Guidelines for the Humanities Access Grant Program; BJA Fiscal Year(FY) 2016 March 7 Prepared and forwarded a grant memo on Violent Gang and Gun Crime the Department of Justice(DOJ),Office of Reduction Program—Project Justice Programs(OJP),Bureau of Justice Safe Neighborhoods (PSN) Assistance (BJA) issuance of a competitive grant announcement for the Fiscal Year (FY) 2016 Violent Gang and Gun Crime Reduction Program, which is also known as Project Safe Neighborhoods (PSN); 3 Interior LWCF Outdoor March 9 Prepared and forwarded a grant memo on Recreation Legacy the Department of Interior(DOI)National Partnership(ORLP)Program Park Service (NPS) solicitation for proposals for the Land and Water Conservation Fund (LWCF) Outdoor Recreation Legacy Partnership (ORLP) Program; DOJ BJA FY 2016 Body March 10 Prepared and forwarded a grant memo on Worn Camera(BWQ Policy the Department of Justice(DOJ)Bureau of and Implementation Program Justice Assistance (BJA) release of a solicitation for the Fiscal Year(FY)2016 Body Worn Camera (BWQ Policy and Implementation Program; USDA FY 2016 Farmers March 11 Prepared and forwarded a grant memo on Market Promotion Program the Department of Agriculture (USDA) (FMPP) and Local Food Agricultural Marketing Service (AMS) Promotion Program (LFPP) release of Requests for Applications (RFAs) for the Fiscal Year (FY) 2016 Farmers Market Promotion Program (FMPP) and the Local Food Promotion Program(LFPP); DHS FEMA Fire Prevention March 17 Prepared and forwarded a grant memo on and Safety(FP&S) Grant the Department of Homeland Security Program (DHS), Federal Emergency Management Agency (FEMA), Grants Program Directorate (GPD) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year(FY)2015 Fire Prevention and Safety(FP&S) Grant Program; HUD Lead Hazard Reduction March 17 Prepared and forwarded a grant memo on Demonstration(LHRD) the Department of Housing and Urban Grant Program and the Lead- Development (HUD) Office of Lead Based Paint Hazard Control Hazard Control and Healthy Homes (LBPHC) Grant Program announcement that it is accepting applications for the Lead Hazard Reduction Demonstration (LHRD) Grant Program and the Lead-Based Paint Hazard I Control (LBPHQ Grant Program; 4 Washington Friday Report February 26 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:TIGER 2016,With the Surgeon General,Summer Opportunity Project,Emergency Funding Requested to Combat the Zika Virus,Local Government Groups Oppose DHS Funding Cuts, Housing and Services for Victims of Human Trafficking,Transit Changes in the FAST Act, Safeguarding America from Invasive Species, Hearings This Week, Manufacturing Innovation Institutes, Grants This Week, States vs. Cities on Minimum Wage Laws,Impact of Foreign Direct Investment, and Health Insurance Premiums on the Rise; March 4 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: FASTLANE Freight Grant Program, House Leaders Strategize on FY17 Budget, A Global Look at Pay for Success, Therese McMillan Moving on from FTA, New House Municipal Bonds Caucus, University Transportation Centers,Bridge Inspection Reports, Water Infrastructure Trust Fund, HUD's Section 108 Loan Guarantee Program,Disaster Preparedness and Response, Grants This Week, Six Years of the Affordable Care Act, Clean Energy and the Recovery Act, Federal Regulations and Mixed-Use Development, and Smart Cities and the Internet of Things (IoT); March 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Criminal Justice Reform, Congressional Action on Flint Remains Stalled, Park and Body Cam Grants, Senate Advances Opioid Legislation, NLC Congressional Cities Conference, White House and FCC Advance Broadband Access,White House Launches "The Opportunity Project", Education Department on Summer 5 Washington Friday Report Opportunities, Senate Committee .1 Approves Wireless Spectrum Bill, Zika Action Plan Summit, Grants This Week, EPA and State Co-Regulation Hearing,30- Year Freight Projections from DOT, Committee Chosen to Draft ESSA Regulations,and Expanding Youth Access to Public Lands; March 18 Prepared and. forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Supreme Court Nominee Merrick Garland,House Budget Action Postponed Until April, CDC Guideline for Prescribing Opioids, TIFIA Under the FAST Act, FTA Transit Safety Rule, Bus Coalition Meeting, Mayors' Challenge Awards, Environmental Conservation and Restoration, TechHire, Smart Cities, and Drones at South by Southwest, Grants This Week, New Justice Resources, Smart city Technologies, and Recognitions of Service; March 25 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Speaker Ryan on the State of American Politics, EPA Administrator on Drinking Water,Tragedy in Brussels,FYI 7 Appropriations Process Begins,President Obarna!s Historic Trip to Cuba,Fighting Heroin and Opioid Abuse, The Diaper Divide, Transit Security, Grants This Week, Transit Safety, Gas Pipeline Safety, Zika Update, Honoring Community Policing, and the Play I Everywhere Challenge. Professional Services for the Month of March 2016.................................$2,083.00 Expenses (see attached summary and receipts 71.4%)................................$109.33 TOTAL AMOUNT DUE.................................................... .............$2,192.33 LEONARD S. SIMON President 6 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 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 032916 $1,096.17 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 Officer VOUCHER# 161077 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 032916 01-6360-08 $1,096.17 l l ' sp Voucher Total $1,096.17 Cost distribution ledger classification if claim paid under vehicle highway fund SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street NX-Suite 501 -Washington,D.C.20036 (202)659-2229-Fax(202)659-5234-e-mail:leil.silliol7`�t�,sitlio;lcoiilpclfi%coilI March 29, 2016 Mayor James Brainard One Civic Center Square Carmel,, Indiana 46032 STATEMENT March 2016 Summary ofMaimr Activities Undertaken in the Last Month for Carmel Utillies Activi Date Description Solar Energy Grants March 16, 18, 21 Worked with City utility staff regarding possible federal funding for solar energy for the city's wastewater treatment project; Carmel Swim Team February 25 Worked with Mayor and White House staff regarding possible )White House recognition of Carmel Swim Team champions; Senators for USCM February 25 Preparation and forwarding to Mayor of a list of Senators as possible speakers for USCM meeting in Indianapolis in June; — Flint March 6 Worked with Mayor regarding participation in USCM letter supporting pending Flint water memories; Climate Change March 11,21 Worked with Mayor and Bloomberg Philanthropies regarding City participation in amicus brief supporting Administration carbon utility regulation; Supreme Court Nomination March 11 Worked with Mayor regarding Mayor's participation in USCM Board meeting to adopt emergency resolution regarding the pending Supreme Court nomination; March 17 Participation in teleconference with White House staff regarding the President's nomination to the Supreme Court and preparation of a summary; High Quality Liquid Assets March 17 Assistance to Mayor in drafting of letter to Senators on protecting municipal bonds through the High Quality Liquid Assets rule; White House Inter- March 17 Meeting with White House governmental Intergovernmental Affairs Director for review of pending Administration priorities; Transit in FAST Act February 26 Prepared and forwarded a memo summarizing changes to federal transit programs under the FAST Act; Human Trafficking and February 24 Participated in a teleconference with the Housing Services Department of Health and Human Services and the Department of Housing and Urban Development to address the intersection of human trafficking and the need for housing and social services for survivors, and prepared a summary; Criminal Justice Reform March 4 Participated in a White House teleconference on criminal justice reform and re aced a summary; Zika Virus March 8 Participated in a teleconference with White House and CDC officials to learn more about preparations for the Zika Action Plan Summit on April 1, and prepared a summary; Diaper Divide March 21 Participated in a White House teleconference to learn more about a partnership with the private and nonprofit sectors to increase the availability of lower-cost diapers to low-income families, and repared a summary; DOT FY 2016 TIGER February 23 Prepared and forwarded a grant memo on Program the Department of Transportation (DOT) issuance of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2016 Transportation Investment Generating Economic Recovery (TIGER) Competitive Grant Program; 2 DHS FEMA FY 2015 February 23 Prepared and forwarded a grant memo on SAFER Program the Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2015 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program; Department of Labor(DOL) February 25 Prepared and forwarded a grant memo on FY 2016 Homeless Veterans' the Department of Labor (DOL) Reintegration Program Employment and Training Administration (FIVRP) (ETA)Veterans Employment and Training Service (VETS) issuance of a Funding Opportunity Announcement(FOA)for the Homeless Veterans' Reintegration Program(!IVRP); DOT FY 2016 FASTLANE February 26 Prepared and forwarded a grant memo on Grant Program the Department of Transportation (DOT) release of a Notice of Funding Opportunity (NOFO) for the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies(FASTLANE)Grant Program, which is the first round of the new grant program authorized by the Fixing America's Surface Transportation(FAST) Act's Nationally Significant Freight and Highway Projects(NSFHP)Program; EPA FY 2016 Clean Diesel February 26 Prepared and forwarded a grant memo on Funding Assistance Program the Environmental Protection Agency (EPA) Office of Transportation and Air Quality release of a Request for Proposals (RFP)for the Fiscal Year(FY)2016 Clean Diesel Funding Assistance Program; NEH Humanities Access March 1 Prepared and forwarded.a grant memo on Grant Program the National Endowment for the Humanities (NEM release of Program Guidelines for the Humanities Access Grant Program; BJA Fiscal Year(FY) 2016 March 7 Prepared and forwarded a grant memo on Violent Gang and Gun Crime the Department of Justice(DOJ),Office of Reduction Program—Project Justice Programs(OJP),Bureau of Justice Safe Neighborhoods(PSN) Assistance (BJA) issuance of a competitive grant announcement for the Fiscal Year (FY) 2016 Violent Gang and Gun Crime Reduction Program, which is also knownas Project Safe Neighborhoods (PSN); 3 Interior LWCF Outdoor March 9 Prepared and forwarded a grant memo on Recreation Legacy the Department of Interior(DOI)National Partnership(ORLP)Program Park Service (NPS) solicitation for proposals for the Land and Water Conservation Fund (LWCF) Outdoor Recreation Legacy Partnership (ORLP) Program; DOJ BJA FY 2016 Body March 10 Prepared and forwarded a grant memo on Worn Camera(BWQ Policy the Department of Justice(DOJ)Bureau of and Implementation Program Justice Assistance (BJA) release of a solicitation for the Fiscal Year (FY)2016 Body Worn Camera (BWC) Policy and Implementation Program; USDA FY 2016 Farmers March 11 Prepared and forwarded a grant memo on Market Promotion Program the Department of Agriculture (USDA) (FMPP) and Local Food Agricultural Marketing Service (AMS) Promotion Program(LFPP) release of Requests for Applications (RFAs) for the Fiscal Year (FY) 2016 Farmers Market Promotion Program (FMPP) and the Local Food Promotion Program(LFPP); _ DHS FEMA Fire Prevention March 17 Prepared and forwarded a grant memo on and Safety(FP&S) Grant the Department of Homeland Security Program (DHS), Federal Emergency Management Agency (FEMA), Grants Program Directorate (GPD) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year(FY)2015 Fire Prevention and Safety(FP&S) Grant Program; HUD Lead Hazard Reduction March 17 Prepared and forwarded a grant memo on Demonstration(LHRD) the Department of Housing and Urban Grant Program and the Lead- Development (HUD) Office of Lead Based Paint Hazard Control Hazard Control and Healthy Homes (LBPHC) Grant Program announcement that it is accepting applications for the Lead Hazard Reduction Demonstration (LHRD) Grant Program and the Lead-Based Paint Hazard Control (LBPHQ Grant Program; 4 Washington Friday Report February 26 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:TIGER 2016,With the Surgeon General,Summer Opportunity Project,Emergency Funding Requested to Combat the Zika Virus,Local Government Groups Oppose DHS Funding Cuts, Housing and Services for Victims of Human Trafficking,Transit Changes in the FAST Act, Safeguarding America from Invasive Species, Hearings This Week, Manufacturing Innovation Institutes, Grants This Week, States vs. Cities on Minimum Wage Laws,Impact of Foreign Direct Investment, and Health Insurance Premiums on the Rise; March 4 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: FASTLANE Freight Grant Program, House Leaders Strategize on FY17 Budget, A Global Look at Pay for Success, Therese McMillan Moving on from FTA, New House Municipal Bonds Caucus, University Transportation Centers,Bridge Inspection Reports, Water Infrastructure Trust Fund, HUD's Section 108 Loan Guarantee Program,Disaster Preparedness and Response, Grants This Week, Six Years of the Affordable Care Act, Clean Energy and the Recovery Act, Federal Regulations and Mixed-Use Development, and Smart Cities and the Internet of Things (10T); March 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Criminal Justice Reform, Congressional Action on Flint Remains Stalled, Park and Body Cam Grants, Senate Advances Opioid Legislation, NLC Congressional Cities Conference, )White House and FCC Advance Broadband Access,White House Launches "The Opportunity Project", Education Department on Summer 5 Washington Friday Report Opportunities, Senate Committee Approves Wireless Spectrum Bill, Zika Action Plan Summit, Grants This Week, EPA and State Co-Regulation Hearing,30- Year Freight Projections from DOT Committee Chosen to Draft ESSA Regulations,and Expanding Youth Access to Public Lands; March 18 Prepared and* forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Supreme Court Nominee Merrick Garland,House Budget Action Postponed Until April, CDC Guideline for Prescribing Opioids, TIFIA Under the FAST Act, FTA Transit Safety Rule, Bus Coalition Meeting, Mayors' Challenge Awards, Environmental Conservation and Restoration, TechHire, Smart Cities, and Drones at South by Southwest, Grants This Week, New Justice Resources, Smart city Technologies, and Recognitions of March 25 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Speaker Ryan on the State of American Politics, EPA Administrator on Drinking Water,Tragedy in Brussels,FYI 7 Appropriations Process Begins,President Obama!s Historic Trip to Cuba,Fighting Heroin and Opioid Abuse, The Diaper Divide, Transit Security, Grants This Week, Transit Safety, Gas Pipeline Safety, Zika Update, Honoring Community Policing, and the Play I Everywhere Challenge. Professional Services for the Month of March 2016.................................$2,083.00 Expenses («~e attached summary and receipts 71 _4oK)................................$109_33 TOTAL AMOUNT DUE.................................................... .$=,^^2~"° LEONARD SiSIMON President \ .\w 6 \ V �l \ \ � 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)) 03/29/16 STATEMENT $876.79 1160 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SIMON AND COMPANY INC 1660 L STREET NW, SUITE 501 IN SUM OF$ WASHINGTON, DC 20036 $876.79 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 33441 I STATEMENT I 43-404.00 I $876.79 1 hereby certify that the attached invoice(s), or 1160 101 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 Wednesday, April 06, 2016 Z(A'41 -'-'-,/4- Cost distribution ledger classification if claim paid motor vehicle highway fund S IMON AND COMPANY INCORPORATED hitergovernmental Relations and Federal Affairs 1660 L Street N.W.•Suite 501 •Washington,D.C.20036 (202)659-2229•Fax(202)659-5234•e-mail:len.simon@sinroncoanpany.com March 29, 2016 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT March 2016 Summary ofMaiorActivities Undertaken in the Last Month for the City of Carmel Activi Date Description Solar Energy Grants March 16, 18, 21 Worked with City utility staff regarding possible federal funding for solar energy for the city's wastewater treatmentproject; Carmel Swim Team February 25 Worked with Mayor and White House staff regarding possible White House recognition of Carmel Swim Team champions; Senators for USCM February 25 Preparation and forwarding to Mayor of a list of Senators as possible speakers for USCM meeting in Indianapolis in June; Flint March 6 Worked with Mayor regarding participation in USCM letter supporting ending Flint water memories; Climate Change March 11, 21 Worked with Mayor and Bloomberg Philanthropies regarding City participation in amicus brief supporting Administration carbon utility regulation; 1 Supreme Court Nomination March 11 Worked with Mayor regarding Mayor's participation in USCM Board meeting to adopt emergency resolution regarding the pending Supreme Court nomination; March 17 Participation in teleconference with White House staff regarding the President's nomination to the Supreme Court and preparation of a summary; High Quality Liquid Assets March 17 Assistance to Mayor in drafting of letter to Senators on protecting municipal bonds through the High Quality Liquid Assets rule; White House Inter- March 17 Meeting with White House governmental Intergovernmental Affairs Director for review of pending Administration priorities; Transit in FAST Act February 26 Prepared and forwarded a memo summarizing changes to federal transit programs under the FAST Act; Human Trafficking and February 24 Participated in a teleconference with the Housing Services Department of Health and Human Services and the Department of Housing and Urban Development to address the intersection of human trafficking and the need for housing and social services for survivors, and prepared a summary; Criminal Justice Reform March 4 Participated in a White House teleconference on criminal justice reform and prepared a summary; Zika Virus March 8 Participated in a teleconference with White House and CDC officials to learn more about preparations for the Zika Action Plan Summit on April 1, and prepared a summary; Diaper Divide March 21 Participated in a White House teleconference to learn more about a partnership with the private and nonprofit sectors to increase the availability of lower-cost diapers to low-income families, and prepared a summary; 2 DOT FY 2016 TIGER February 23 Prepared and forwarded a grant memo on Program the Department of Transportation (DOT) issuance of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2016 Transportation Investment Generating Economic Recovery(TIGER) Competitive Grant Program; DHS FEMA FY 2015 February 23 Prepared and forwarded a grant memo on SAFER Program the Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2015 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program; Department of Labor(DOL) February 25 Prepared and forwarded a grant memo on FY 2016 Homeless Veterans' the Department of Labor (DOL) ReintegrationProgram Employment and Training Administration (HVRP) (ETA)Veterans Employment and Training Service (VETS) issuance of a Funding Opportunity Announcement(FOA)for the Homeless Veterans' Reintegration Program(HVRP); DOT FY 2016 FASTLANE February 26 Prepared and forwarded a grant memo on Grant Program the Department of Transportation (DOT) release of a Notice of Funding Opportunity (NOFO) for the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies(FASTLANE)Grant Program, which is the first round of the new grant program authorized by the Fixing America's Surface Transportation(FAST) Act's Nationally Significant Freight and Highway Projects (NSFHP)Program; EPA FY 2016 Clean Diesel February 26. Prepared and forwarded a grant memo on Funding Assistance Program the Environmental Protection Agency (EPA) Office of Transportation and Air Quality release of a Request for Proposals (RFP)for the Fiscal Year(FY)2016 Clean Diesel Funding Assistance Program; NEH Humanities Access March 1 Prepared and forwarded a grant memo on Grant Program the National Endowment for the Humanities (NEH) release of Program Guidelines for the Humanities Access Grant Program; 3 BJA Fiscal Year(FY)2016 March 7 Prepared and forwarded a grant memo on Violent Gang and Gun Crime the Department of Justice(DOJ),Office of Reduction Program—Project Justice Programs(OJP),Bureau of Justice Safe Neighborhoods (PSN) Assistance (BJA) issuance of a competitive grant announcement for the Fiscal Year (FY) 2016 Violent Gang and Gun Crime Reduction Program, which is also known as Project Safe Neighborhoods (PSN); Interior LWCF Outdoor March 9 Prepared and forwarded a grant memo on Recreation Legacy the Department of Interior(DOI)National Partnership (ORLP)Program Park Service (NPS) solicitation for proposals for the Land and Water Conservation Fund (LWCF) Outdoor Recreation Legacy Partnership (ORLP) Program; DOJ BJA FY 2016 Body March 10 Prepared and forwarded a grant memo on Worn Camera(BWC)Policy the Department of Justice(DOJ)Bureau of and Implementation Program Justice Assistance (BJA) release of a solicitation for the Fiscal Year(FY) 2016 Body Worn Camera (BWC) Policy and Implementation Program; USDA FY 2016 Farmers March 11 Prepared and forwarded a grant memo on Market Promotion Program the Department of Agriculture (USDA) (FMPP)and Local Food Agricultural Marketing Service (AMS) Promotion Program(LFPP) release of Requests for Applications (RFAs) for the Fiscal Year (FY) 2016 Farmers Market Promotion Program (FMPP) and the Local Food Promotion Program(LFPP); DHS FEMA Fire Prevention March 17 Prepared and forwarded a grant memo on and Safety(FP&S) Grant the Department of Homeland Security Program (DHS), Federal Emergency Management Agency (FEMA), Grants Program Directorate (GPD) release of a Notice of Funding Opportunity (NOFO) for the Fiscal Year(FY)2015 Fire Prevention and Safety P&S) Grant Program; HUD Lead Hazard Reduction March 17 Prepared and forwarded a grant memo on Demonstration(LHRD) the Department of Housing and Urban Grant Program and the Lead- Development (HUD) Office of Lead Based Paint Hazard Control Hazard Control and Healthy Homes (LBPHC) Grant Program announcement that it is accepting applications for the Lead Hazard Reduction Demonstration (LHRD) Grant Program and the Lead-Based Paint Hazard Control (LBPHC) Grant Program; 4 Washington Friday Report February 26 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:TIGER 2016,With the Surgeon General,Summer Opportunity Project,Emergency Funding Requested to Combat the Zika Virus,Local Government Groups Oppose DHS Funding Cuts, Housing and Services for Victims of Human Trafficking,Transit Changes in the FAST Act, Safeguarding America from Invasive Species, Hearings This Week, Manufacturing Innovation Institutes, Grants This Week, States vs. Cities on Minimum Wage Laws, Impact of Foreign Direct Investment, and Health Insurance Premiums on the Rise; March 4 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: FASTLANE Freight Grant Program, House Leaders Strategize on FY17 Budget, A Global Look at Pay for Success, Therese McMillan Moving on from FTA, New House Municipal Bonds Caucus, University Transportation Centers,Bridge Inspection Reports, Water Infrastructure Trust Fund, HUD's Section 108 Loan Guarantee Program,Disaster Preparedness and Response, Grants This Week, Six Years of the Affordable Care Act, Clean Energy and the Recovery Act, Federal Regulations and Mixed-Use Development, and Smart Cities and the Internet of Things (IoT); March 11 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Criminal Justice Reform, Congressional Action on Flint Remains Stalled, Park and Body Cam Grants, Senate Advances Opioid Legislation, NLC Congressional Cities Conference, White House and FCC Advance Broadband Access,White House Launches "The Opportunity Project", Education Department on Summer 5 Washington Friday Report Opportunities, Senate Committee Approves Wireless Spectrum Bill, Zika Action Plan Summit, Grants This Week, EPA and State Co-Regulation Hearing,30- Year Freight Projections from DOT, Committee Chosen to Draft ESSA Regulations,and Expanding Youth Access to Public Lands; March 18 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Supreme Court Nominee Merrick Garland,House Budget Action Postponed Until April, CDC Guideline for Prescribing Opioids, TIFIA Under the FAST Act, FTA Transit Safety Rule, Bus Coalition Meeting, Mayors' Challenge Awards, Environmental Conservation and Restoration, TechHire, Smart Cities, and Drones at South by Southwest, Grants This Week, New Justice Resources, Smart City Technologies, and Recognitions of Service; March 25 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Speaker Ryan on the State of American Politics, EPA Administrator on Drinking Water,Tragedy in Brussels,FY 17 Appropriations Process Begins,President Obama's Historic Trip to Cuba,Fighting Heroin and Opioid Abuse, The Diaper Divide, Transit Security, Grants This Week, Transit Safety, Gas Pipeline Safety, Zika Update, Honoring Community Policing, and the Play Everywhere Challenge. Professional Services for the Month of March 2016...................................$833.00 Expenses (see attached summary and receipts 28.6%).....................................$43.79 TOTAL AMOUNT DUE...................................................... ... . ................$876.79 LEONARD S. SIMON President 6 SIMON AND COMPANY,INC. Carmel Expenses Summary March 2016 EXPENSE DATE DESCRIPTION TOTAL Telephone& 03/09/16 (prorated) Telecommunications & $38.42 Internet Internet Postage 02/19/16-03/21/16 Postage Due $1.69 Photocopy 02/19/16-03/21/16 Photocopying Expenses $5.55 Publication 03/16 Indystar.com Subscription $12.00 03/16 (prorated) Wall Street Journal $1.62 02/01/16-05/15/16 The New York Times $22.13 (prorated) Mon.-Fri. & Weekend Services 08/19/15-08/18/16 CQ.com &Budget $64.40 (prorated) Tracker Subtotal: $100.15 Travel Expenses 02/20/16 (prorated) Airport to Office-USCM $7.31 Miami TOTAL CARMEL $153.12 EXPENSES: Stephanie Carter From: Len Simon <len.simon@simoncompany.com> Sent: Thursday, March 17,201610:58 AM To: 'Stephanie McIntosh' Subject: Wall Street Journal From:Apple [mailto:no_reply@email.apple.com] Sent:Wednesday, March 16,2016 11:56 PM To:len.simon@simoncompany.com Subject:Your receipt from Apple. Recebt APPLE ID len.simon@simoncompany.com BILLED TO Visa....2007 DATE LEONARD SIMON TOTAL Mar 13,2016 1660 L Street N.W. $24.31 Washington, DC 20036-5603 ORDER,ID DOCUMENT NO. USA M2MQDSWD5J 217121565299 App Store TYPE PURCHASED FROM PRICE The Wall Street Journal—Breaking news headlines,stock market updates &financial WSJ coverage, plus business analysis.,The Wall In-App $22.99 Yy �J Street Journal (Automatic Renewal) Purchase Monthly I Apr 9, 2016 Report a Problem Subtotal $22.99 Tax $1.32 TOTAL $24.31 Learn how to manage your password preferences for iTunes, iBooks, and App Store purchases at https://support.apple.com/HT204030. Apple ID Summary, Purchase History.Terms of Sale. Privacy Policy i Q�Ve�trarlc �Y�nte� INVOICE 90 ccouni N umeIr4 4 309 eSY Billing Date 1/31/16 Due Date 2/21/16 Previous Balance $123.73 Service from 2/1/16 to 5/1/16 Payments-Thank You $123.73 CR Number of days in billing period 91 Payments received after 1/29/16 will not appear on this notice. Credits $0.00 Service adjustments occurring after 1/31/16 will appear on future notices. New Charges $130.60 Make checks payable to:The New York Times. Amount Due $130.60 025958 000011402 409408309 013116 90 R112 MF 1 For Customer Care,call 7 days a week: Irlt..��'��'IIIIIIIIII"IIII' 'IIIIIIIIIIIIII'lll'll�Il�ltlllll'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 234 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 11/17/15 Thank You $123.73 CR Our new rates,effective January 4,2016, Monday-Friday Charges 2/01/16- 5/01/16 $123.50 are reflected on this invoice. Tax-Newspaper $7.10 Amount Due $130.60 NI160131-25958-0000114 ._________________________________________________.___—_.____—_------__---___—_-----__-- DETACH AND MAIL WITH YOUR PAYMENT.PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. SUBSCRIBER ■ ■. ■ ■• ■ SIMON CO 11409408309 1/31/16 2/21/16 $130.60 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 ADD-ON DONATION. In addition to my subscription ■ ■s ■ payment,I would like to donate to provide The Times F1CREDIT CARD-Charge the credit card circled below for each to schools.(Write in your donation amount at right.) billing period. he amount hDONATION.wr ttn In Ithe EDUCAT ON ate a [Or] A 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 �Illrlr�lllllrllllltrlllllltlll'III"'lll'lll��IIIIIII'lllllllrll account for each billing period. I have read and agreed to the terms on `^,'� A + rro. the back of this notice.Please enclose a voided check for the bank 4i is X QW f101 J� ol-b co 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 013116 225303 409408309 00130609 1 m " SIMON AND COMPANY communications 004000000224940 ,- 0281291766 e, - 03/09/16 $998.82 STATEMENT OF ACCOUNT: 5111 ON AND COMPANY Payments Federal Surcharges and Taxes continued PREVIOUS BALANCE 993.64 Cost Recovery Fee 0.39 .33 Payment on 03/07/16 (993.64) Federal Excise Tax 0 ,39 1 Federal Regulatory Fee BALANCE BEFORE NEW CHARGES: •00 Federal Universal Service Fund 9.49 Surcharge Product Charges Property Tax Allotment Fee 6.79 Product FR Date TO Date Quantity Each Amount Total Federal Surcharges and Taxes 18.39 Cloud Usage State and Local Surcharges and Taxes Get Found 01/01/16 01131116 1 19.95 %95 Total Cloud Usage 19.95 911 VOIP State Tax 46 34.96 Integrated Services DC State&Local Sales Tax 4.07 Additional Network Access 03/09/16 04108/16 - 1 374.17 374.17 State Universal Service Fund Surcharge 0.24 Charge Utility Users Tax/Business 37.94 IP Flex 5 MB Rate Limited 10 03109/16 04/08/16 1 411.47 411.47 Total State and Local Surcharges and Taxes 77.21 MB Service XO IP LD Business Plan 2000 03/09/16 04/08/16 1 65.84 65.84 Summary Total integrated Services 851.48 TOTAL CURRENT CHARGES $998.82 doice Verified Account Codes 03/09/16 04/08/16 1 10.00 10.00 TOTAL AMOUNT DUE: $998.82 Total Voice 10.00 Total Product Charges 881.43 Dther Charges Quantity Each Amount ether Access Recovery 1 73.23 73.23 Administrative Service Fee 1 30.85 30.85 Total Other 104.08 Total Other Charges 104.08 'roduct Usage Charges Calls Minutes Amount Local Area 156 802.9 .00 intralata . 1 0.9 .00 .ong Distance Inter-State Long Distance 61 415.1 .00 Site to Site Local Area 12 123.4 _ ^� .00 Total Usage Charges ^.00 'rOduct Discounts Premium DSC 20%IP Flex (82.29) Total Product Discounts (82.29) Ilanacie vour account online: httos:i/portal.mcom 5 of 5 Contact Customer Care: 800.421.3872 URCOQ1DATE 2/16/2016 CALL NAME ID 3897 77 K•:Street NE 8.th FloorINVOICE P.0 Washington,D.C_2.0002 INVOICE 371996-3 www.cgrollca.11.com r 800 432 2250•202 650 6621 TAX ID 13-3723190 Fax 262.656 6760•E-snail:contracts@cgrcillcall.com DUNS# 780247644 QRTR 4049231 B S. I STEPHANIE CARTER H L SIMON&COMPANY INC STEPHANIE CARTER I. L STE 501 SIMON&COMPANY INC 1660 L ST NW P STE 501 1660 L NW T WASHINGTON DC 20036 T WASHINGTON,DC 20036 C7 p t rt t � kX�ir " ON ... UF3SL )fit�®r� �X +C� Previous payments(Inc tax) 8/19/2015 8/18/2016 110,046.25 ",,,35,023.25 Budget Tracker ' Y f {+4 @li�� $136 56 Ba11f1CC'NQu6 $2 511 43 *DUE UPON RECEIPT* , t Payment. in U.S dollars made PLEASE PAY y layable'to_:CQ-Roll Call,Inc. or ❑Mastercard Q Visa UAfY 06r in Ex-pr25S Vequfire&lnformaf ah) Card Number (plea a list all tl igits) Expiration Date Signature Laytirrte Phone Number If your payrdent'has been sent,thank you and please.disregard this-notice c6ls paq or CQ RoII;CaII,opere[=_d by CQ Roll Call,Inc, �lease rehirfi this'top Portion, •. 6 • a YELLOW CAtBa BF BC (282) 544--121 _ DATE ..82-28-2816 f TIME 28:88 ; CAR K772 ;r DRIVER 76862 PLATE # 82224M Y -------------..__—_--_----------- - ' JOB ID 8 METER 7 START 19:54 END 28:87 MILEAGE 4.2 --------------------------------- FARE 14.32 SURCN. 8.25 AIRPORT 3.88 R EXTRAS 3.25 TIP 4.35 TOTAL ' 21,102 PAYMENT CREDIT MC XXXXXXXXXXNX1948 AUTO, 83366C SWIPE AMOUNT R 92 TOTAL 21,92 SIGNATURE �:s�M M1Naif OCTC COMPLAINTS TEL:855-484-4967 UCTAXI.DC.GOV 1: s INDYST'AR BRANDON KEY MARCH 2016 �— Share digital access lNDYSTAR anage account Newsletter settings � Full access:Digital only Access eNewspaper Billing info l Monthly rate: 512.00 { Need help?Call Customer Service at 1-888-357-7827 or email them at indianapolisstar@gannett.com E 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-T827 to add print delivery. $12 Monthly Subscription Charge for the Indianapolis Star