The URL can be used to link to this page

Home My WebLink About306188 12/12/16 @DESCRIPTION CITY OF CARMEL, INDIANA VENDOR: 00351028 CHECKAMOUNT: S"'"""849.59`SIMON AND COMPANY INC CHECK NUMBER: 306188 ONE CIVIC SQUARE 1660 L STREET NW,SUITE 501 CHECK DATE: 12112116 CARMEL, INDIANA 46032 WASHINGTON DC 20036 AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 849.59 PROF CONSULTING SERVI 1160 4340400 33441 0 cn « k ® m O > k O 2 0 \ 0 / CO z m R m CD 0 O to K k q O ■ m g w c 2 M) j k # C)$ k k � k \00 z \ o -0m / Z 0 0 C / \ CL _4 2 CL > 2 3 O 2 > -n O « _ m CD |2: ( & ) @ i 3 F - 2 f ¢ 0 c / \ § / (D /� CL k k §�/ � at \ w $ E § G , E 7 G E ± E - > ] ■ E a \ k / 7 (3 N Q E " o E O 0 \ k / g : • E o_ CL CD ƒ£ } CL , S ( R � ( 2 E N m 3 e | o [ Ili m § k \ CL CT W k § m \ { \ g \$ / 7 D \ e ) � E \ SO m m ƒ 7 =C o 0 Z / ii § 0< 7 \ a e_° a / Q D /k § \ ( -n � §0 g 7 D g7 $ 2 » 2 0 \ M Q / / } C 0 \ CDm Q 2 £ E 2 C \ ( / c 0 CD CD CL / / / :01, M \ q \ ] f CL > \ f § 00_ I o g 7 :7 § � ® k 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:leer..rin�nniiuinu�ncn»rpunr.conr November 28, 2016 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT November 2016 Summary ofMaior Activities Undertaken in the Last Month for the City of Carmel Activity Date Description Presidential Transition and November 9,10, Preparation and forwarding of report New Congress Report 11(2), 14,19 focusing on developments in connection with the presidential and congressional elections and resulting transition and or anization of the new congress; Big Jump Grant Application October 26,27 Provided assistance to City staff on development of private grant application for the Big Jump Program to secure support for cycling ro'ects and activities; USCM Executive Committee November 21 Participation in the U.S. Conference of Mayors Executive Committee teleconference to discuss activities related to working with the president-elect and his team as their form the Administration and key policy initiatives; Innovation Summit November 1 Worked with organizers of the Innovation Summit regarding Mayor's work on how city design impacts mental and physical health, White House IGA November 3 Meeting with White House IGA for discussion of pending Administration priorities; 1 Local Empowerment for October 28 Prepared and forwarded a grant memo on Accelerating Projects the U.S. Department of Transportation (DOT) Federal Highway Administration (FHWA) release of a Notice and Solicitation of Interest for the Local Empowerment for Accelerating Projects (LEAP)Pilot Program; November 1 Participation in briefing by DOT on its new LEAP program,Local Empowerment for Accelerating Projects, allowing local governments to bypass states and administer US DOT funding directly and preparation of a summary; Mental Health and Substance October 27 Participated in a teleconference with White Use Disorder Parity Task House Domestic Policy Council Director Force Cecilia Munoz,Department of Health and Human Services (HHS) Acting Assistant Secretary for Planning and Evaluation Katie Martin,Assistant Secretary of Labor of the Employee Benefits Security Administration(EBSA)Phyllis Borai,and Office of National Drug Control Policy (ONDCP) Director Michael Botticelli to discuss the findings and recommendations of the Administration's Mental Health and Substance Use Disorder Parity Task Force; ACA Open Enrollment October 27 Participated in a teleconference with Department of Health and Human Services (HHS)Secretary Sylvia Burwell to discuss upcoming Open Enrollment period under the Affordable Care Act and how communities can help residents gain access to health insurance through the market lace; White House Resilience October 31 Participated in a teleconference with the Opportunities Report White House Council on Environmental Quality staff,including Mark Antoniewicz of the Office of Public Engagement, to discuss Resilience Opportunities Report, as well as other actions the Administration is taking to better prepare for the impacts of climate change; 2 Bus Coalition November 14 Participated in a conference call with the Bus Coalition to discuss key transportation and infrastructure priorities for transit operators in advance of the upcoming 115`h Congress and incoming Administration; U.S. Conference of Mayors November 16 Participation in teleconference with and Sanctuary Cities USCM and city representatives on possible initiatives by the incoming administration related to so-called"Sanctuary Cities"; Community Solutions November 18 Participated in a teleconference with Council with HUD Secretary Department of Housing and Urban Castro Development (HUD) Secretary Julian Castro on President Obama's recent Executive Order establishing the new Community Solutions Council, an interagency council that will help units of state and local government to align federal resources in order to better address community challenges; Surgeon General's Report on November 18 Participated in a teleconference with U.S. Alcohol, Drugs,and Health Surgeon General Vivek Murthy to discuss Facing Addiction in America: The Surgeon General's Report on Alcohol, Drugs, and Health and the Administration's key findings and public health initiatives; DOT FASTLANE Grant November 4 Prepared and forwarded a grant memo on Program the Department of Transportation (DOT) Build America Bureau issuance of a Notice of Funding Opportunity (NOFO) and solicitation of applications for the Fiscal Year (FY) 2017 Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE)II Grant Program; NFWF 2017 Five Star and November 10 Prepared and forwarded a grant memo on Urban Waters Restoration the National Fish and Wildlife Foundation Program (NFWF) issuance of a Request for Proposals(RFP)for the 2017 Five Star and Urban Waters Restoration Program; 3 Washington Friday Report October 28 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Family Homelessness, EPA Drinking Water Rules, ACA Enrollment, Housing Protections for Victims of Violence, An Idea for an Immigration Breakthrough, Flood Risk Management, Environmental Justice, Assistance to Firefighters, DOT LEAP Program, Panty for Mental Health and Substance Use Disorders,New Steps to Spur the Labor Market, Policy Body Cameras, FTA Triennial Review Workshops,and A New Kid President for Halloween; November 4 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Presidential Transition and New Congress Report, LEAP: Direct Local Highway Spending, FASTLANE 11, Education Initiatives, Preparing for Climate Change, Homelessness, Managing Stormwater Pollution, Advancing Worker's Rights, The New West Wing: Two Different Pictures,Smart Economic Expansion,and Washington Metro; November 10 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: The 2017 Election (Overview, The Trump Administration, and The 115'h Congress), The Return of the Lame Duck,Supplement v.Supplant Education Controversy,Clean Water: The WOTUS Rule, Alternative Fuel Corridors, Early Learning, Janet Reno, and Veteran's Day; 4 Washington Friday Report November 18 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Post-Election Highlights: The Budget, Earmarks, and Congressional Leadership, Community Solutions Council, Natural Resources Grant, Veteran Homelessness, Improving Pipeline Safety, Mental Health Reform, New Market Tax Credits, SNAP, Self- Driving Vehicles, Bus Transit Systems, Local Historic Preservation,and Carmel's 100th Roundabout. Professional Services for the Month of November 2016...............................$833.00 Expenses (see attached summary and receipts 28.6%)...................................$16.59 TOTAL AMOUNT DUE.............................................. ... . .. .................$849.59 LEONARD S. SIMON President 5 SIMON AND COMPANY,INC. Carmel Expenses Summary November 2016 EXPENSE DATE DESCRIPTION TOTAL Telephone& 11/12/16 (prorated) Telecommunications & $25.73 Internet Internet Postage 10/21/16-11/18/16 Postage Due $1.62 Photocopy 10/21/16-11/18/16 Photocopying Expenses $4.05 Publication 11/16 Indystar.com $12.00 11/16 (prorated) Wall Street Journal $1.62 10/31/16-01/29/17 The New York Times $13.00 (prorated) (Monday-Friday) Subtotal: $26.62 TOTAL CARMEL $58.02 EXPENSES: Stephanie Carter From: Len Simon <len.simon@simoncompany.com> Sent: Friday, November 11, 2016 10:10 AM To: Stephanie Mcfntosh Subject: Wall Street Journal Receipt* )6PPLE!D 3iL LD 1 i len.simon@simoncompany.com Visa ....2007 Dp.-r LEONARD SIMON TOT-P,1- Nov 9,2016 1660 L Street N.W. $24,31 oPCF"? B ;c ^,��=rvr r<1 Washington, DC 20036-5603 ML5Z1 J9YYN 928141740153 USA App Store F i CH S The Wall Street Joumal-Business& Markets News,The Wall Street Journal WSJ (Automatic Renewal) Socsc 'pt ion $22.99 Monthly ! Dec 9. 2013 Report a Problem Subtotal $22.99 i ay $1.32 TOTAL $24.31 i':/aCy: '` Jz_ (.;Se Subscriber ID to 4_'rOVi' e IJo tG:7EV2!o rc, !f you have any questions about your mill, visit iTunes Support. Learn how to manage your password preferences for iTunes. iR„oks. and arra atone purc��ases Oki Apple ID Summary -Terms of Sale - Privacy Policy All rights reserved iN - . APPLE ID len.simon@simoncompany.com ML5Z1 J9YYN 128141740153 Nov 9,2016 $24.31 1 INDYSTAR BRANDON KEY NOVEMBER 2016 INDYSTAR Manage account Share digital access Newsletter settings Full access: Digital only Access eNewspaper Billing into Monthly rate: $12.00 Need help?Call Customer Service at 1-888-357-7827 or email them at ind!anapohssta•r4Dgannett cem Interested in print delivery? Upgrade today to enjoy the convenience of home delivery,with money- Call Customer Service at saving coupons,ad inserts and more. 1-888-357-7827 to add print delivery. $12 Monthly Subscription Charge for the Indianapolis Star comcast® Account Number 09529 439216-01.3 Billing Date 10/21/16 Total Amount Due $669.10 Payment Due by 11/12/16 Pagel of 3 Contact us: Gwww.business.comcast.com800-391.3000 SIMON COMPANY ° Previous Balance 675.14 For service at: Payment- 10/10/16-thank you -675.14 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 New Charges -see below 669.10 Total Amount Due $$60.1D News from Comcast Payment Due by 11/12/16 For quick and convenient ways to manage your account,view and pay your bill, please visit www.business.comcast com/myaccount. Comcast Cable Television 204,45 N Comcast Business Online Account:Service at your fingertips. Comcast High-Speed Internet 109.90 Use your online account to manage services, pay your bill, o and shop for business-grade apps.Simply go to � Comcast Digital Voice® 264.45 business.comcast.com/myaccount to register. Other Charges &Credits 48.09 Taxes, Surcharges&Fees 42.21 Total New Charges $669.10 �i .�S 10 Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash. Ccomcast® Account Number 09529 439216-01-3 Payment Due by 11/12/16 PO BOX 21348 EAGAN MN 55121-0348 Total Amount Due $669.10 AV 01 007054 339288 24 A**5DGT Amount Enclosed $ "II't�I��II��' III'I.�I�I'I�IIII"II�IIIIII'��'lll'�II�I�III�! Make checks payable to Comcast SIMON COMPANY SIMON COMPANY 1660 L ST NW, SUITE 501 I��I�I�I�II�'11111'I��1111��111111�111�11�1�1�11'�III��I��IIII��I WASHINGTON DC 20036-5662 COMCAST PO BOX 3005 SOUTHEASTERN PA 19398-3005 095P9 4 9Pi1, ni 9 3 D66910 ,hr Nrut pork zimro INVOICE 90 ; )♦ homedelivery.nytimes.com TOTAL AMOUNT DUE $130.60 customercare@nytimes.com 1-800-698-4637 024593 000010616 Account Number 409408309 409408309 103016 90 R112 MF 1 pi, FIRDue Date 11/20/16 NONE SIMON CO Billing Date 10/30/16 1660 L ST NW STE 501 2345 WASHINGTON DC 20036-5662 Service Period 10/31/16- 1/29/17 Subscription Activity • • • • Previous Balance $130.60 Subscriber Name: SIMON CO Payment Received 8/24/16 Thank You $130.60 CR Monday-Friday Charges 10/31/16- 1/29/17 $123.50 Tax-Newspaper $7.10 Amount Due $130.60 N1161030-24593000010616 Payments received after 10128116 will not appear on this notice. Service adjustments occurring after 10/30/16 will appear on future notices. ----------------------- f