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Home My WebLink About310086 04/10/17 a G,�b* e CITY OF CARMEL, INDIANA VENDOR: 00351028CHECK AMOUNT: $*******905.83* ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK NUMBER: 310086 y WAS I STREET NW,SUITE 501 ,. �q CARMEL, INDIANA 46032 WASHINGTON DC zooss CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 83 PROFESSIONAL SERVICES 1160 4340400 100021 w « « /$ x § \ O7O %3 CO/ Z� § © °m r- n D z 7 > 4 \ 0 / k C:) E q ± § k ® o o % w) g O 2 / q n E \ % s / > 49 CD / � / OD \ k k / ZjZ0 7 3 ƒ T. E 0 @ T ƒ z 2 9 2 4 > - O ! m gO § § | 7 w w 6 } a i L7 - z R = « e r % A 0 \ / $ 2 m m » e ? g k § % -n ( f f § - \ 2 = § f $ f 2 7 CD ( ) 7 > E § _ 2 $ / G \ G £ 4 E / E § i ± / i co 2 k ƒ 5 / / / C ) k 3 ) o fu e Q a ƒ ƒ § m § z E Ei k = ¥ ` or w _ m \ Eor ■ g = m e ) \ # § k _ C 0 CD 0 /} � � � m ƒ \ � Co 2 / k © D� _ Z ( « } =r CL k c \ | a 0 \ E 2 7° © D }$ ( \ ¢ -n � CL > �� fq $\ ƒ f 0 $ m ? / / } \ \ \ D , E % C / E $ / A q d k Al 2 _A M � a m \ k0- 0), § R \ be2 &ET @ o Q . { bD § � � k SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street N.%. •Suite 501 •Washington.D.C. 20036 (202)659-2229•Fax(202)659-5234•c-mail:/en.simoncisrmnncompagv.com March 29, 2017 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT March 2017 Summary of Major Activities Undertaken in the Last Month for the City of Carmel AdDate Descriytion USCM Leadership Meetings March 1-3 Assistance to the Mayor during the U.S. Conference of Mayors Leadership Meetings in Washington including strategy sessions and meetings with Congressional leaders and Trump Administration officials; EPA Administrator Pruitt March 2 Worked with Mayor to draft and forward a letter to Environmental Protection Agency (EPA) Administrator Scott Pruitt summarizing the importance of the tax- exempt status of municipal bonds for cities and other units of localgovernment; Special Report on President March 16 Prepared and forwarded the Washington Trump's FYI Friday Report to the Mayor,which covered the President Trump's "Skinny Budget" proposal for Fiscal Year (FY) 2018, highlighting key provisions including proposed cuts to domestic programs; Special Report on Health March 24 Prepared and forwarded the Washington Care Legislation Friday Report to the Mayor,which covered Speaker Paul Ryan's last minute decision to pull the GOP bill, the American Health Care Act(ARCA),which sought to replace the Affordable Care Act (ACA), from a vote in the House; 1 Special Report on Sanctuary March 27 Prepared and forwarded the Washington Cities Friday Report to the Mayor,which covered the Attorney General's comments on Sanctuary Cities during a White House Press Briefing and relevant information for cities moving forward as the Department of Justice and other agencies seek to implement related grant reporting requirements; U.S. Conference of Mayors March 20 Attended briefing with US Conference of Briefings Mayors to discuss the FY 2018 Budget, healthcare, immigration and other key issues of concern to cities; March 27 Attended briefing with US Conference of Mayors to discuss upcoming Presidential Executive Orders and relevant legislation regarding environmental and climate chane policy; USCM Immigration National March 9 Participation in teleconference on the Day of Action Administration's Executive Actions on immigration and customs enforcement and the upcoming National Day of Action organized by the US Conference of Mayors; German Marshall Fund March 23 Review of background materials in connection with German Marshall Fund Forum and drafting of suggestions key points for Mayor's review; HUD Lead Hazard Reduction February 24 Prepared and forwarded a grant memo on Demonstration(LHRD) the Department of Housing and Urban Grant Program and Lead- Development(HUD)announcement that it Based Paint Hazard Control is accepting applications for the Fiscal Year (LBPHC) Grant Program (FY) 2017 Lead Hazard Reduction Demonstration(LHRD)Grant Program and Lead-Based Paint Hazard Control(LBPHC) Grant Program; VA Adaptive Sports Grant March 3 Prepared and forwarded a grant memo on (ASG)Program the Department of Veterans Affairs (VA) Office of National Veterans Sports Programs and Special Events release of a Notice of Funding Availability(NOFA)for the Fiscal Year(FY)2018 Adaptive Sports Grant(ASG) Program; 2 EPA Wetland Program March 10 Prepared and forwarded a grant memo on Development Grants the Environmental Protection Agency (EPA) issuance of a Request for Proposals for Fiscal Years (FY) 2017 and 2018 Wetland Program Development Grants (WPDGs); DOL VETS Grant March 17 Prepared and forwarded a grant memo on Opportunities the Department of Labor(DOL) Veterans' Employment and Training Service(VETS) release of a Notice of Availability of Funds and Funding Opportunity Announcement (FOA) for $12 million in federal funding available through the following programs: Homeless Veterans'Reintegration Program (HVRP); Incarcerated Veterans Transition Program(IVTP);and the Homeless Female Veterans' and Homeless Veterans' with Families Program(HFVVWF); NPS Land and Water March 23 Prepared and forwarded a grant memo on Conservation Fund(LWCF) the Department of Interior National Park State and Local Assistance Service (NPS) issuance of a Notice of Program Funding Opportunity(NOFO)for the Fiscal Year (FY) 2017 Land and Water Conservation Fund (LWCF) State and Local Assistance Program; Washington Friday Report March 3 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Whirlwind: Len Spends Thursday On the Hill and with the Trump Administration, President Trump's Address to Congress, Executive Orders, The Budget, HUD Secretary Carson, Cabinet Update, Obamacare Replacement, and Hearings on the Hill This Week; March 10 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: The American Healthcare Act, This Week in the White House, The Trump Administration, HUD Funding in Jeopardy,COPS Office,Airport Infrastructure, Hearings on the Hill this Week,MPO Coordination Rule Action,and Transportation Safety; 3 Washington Friday Report March 17 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: The President's Devastating Budget,Obamacare Repeal and Replace, Travel Ban Blocked, Reorganization of the Federal Government, Federal Prosecutors Ordered to Target Violent Offenders, Vehicle Fuel Economy Standards, and Hearings on the Hill this Week; March 24 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: The Health Care Hurdle , The President's Budget: Grim Reaction Continues, Not in Compliance: ICE'S List , Airports and Infrastructure, Cabinet Update,Keystone Pipeline Moving Forward, Oregon Lawmakers Prioritize Infrastructure, and Hearings on the Hill. Professional Services for the Month of March 2017...................................$833.00 ....... .......... Expenses (see attached summary and receipts 28.6%)...................................$72.83 TOTALAMOUNT DUE.................................................... . . .. ...............$905.83 LEONARD S. SIMON President 4 SIMON AND COMPANY,INC. Carmel Expenses Summary March 2017 EXPENSE DATE DESCRIPTION TOTAL Telephone & 03/12/17 Telecommunications & $26.37 Internet Internet Postage 02/18/17-03/22/17 Postage Due $1.44 Photocopy 02/18/17-03/22/17 Photocopying Expenses $27.90 Publication 03/17 Indystar $12.00 03/17 (prorated) Wall Street Journal $1.62 08/19/16-08/18/17 CQ.com $164.84 (prorated) Subtotal: $178.46 Travel Expenses 103/01/17 1 Taxi to/from the Senate $20.49 Finance Committee with Mayor TOTAL CARMEL $254.66 EXPENSES: CQMCAST BUSINESS Account Number 09529 439216-01-3 Billing Date 02/21/17 Total Amount Due $685.57 Payment Due by 03/12/17 Page 1 of 3 Contact us: 0 www.business.comcast.com $00.391-3000 SIMON COMPANY Previous Balance 685.57 For service at: Payment- 02/03/17-thank you -685.57 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 New Charges -see below 685.57 Total Amount Due $685.57 News from Comcast Payment Due by 03/12/17 For quick and convenient ways to manage your account,view _ and pay your bill, please visit www.business.comcast.com/mnccount. Comcast Cable Television 204.45 N 0 Comcast Business Online Account: Service at your fingertips. Comcast High-Speed Internet 109.90 Use your online account to manage services, pay your bill, and shop for business-grade apps. Simply go to ,S. Comcast Digital Voice® 264.45 business.comcast.com/myaccount to register. Other Charges &Credits 51.48 Taxes, Surcharges& Fees 55.29 Total New Charges $685.57 blili IrE!.n•. t m r e7he Nritt Rork gimes INVOICE 90 l home deIivery.nytimes.com TOTAL AMOUNT DUE $104.37 customercare@nytimes.com 1-800-698-4637 022554 000010145 Account Number 409167343 409167343 021217 90 E25C DS 1 Due Date 3/5/17 SIMON&CO DEL:SIMON/WILSON LN/DC Billing Date 2/12/17 23 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 Service Period 2/13/17-5/14/17 Subscription Activity • • • • Previous Balance $188.58 Subscriber Name: LEONARD SIMON Payment Received 12/01/16 Thank You $157.09 CR Payment Received 12/14/16 Thank You $31.49 CR Payment Received 12/14/16 Thank You $157.09 CR will take effect at the end of your introductory period. 7-Day Service Missed 11/29/16 $1.44 CR Delivery Credit 7-Day Service Charges 2/13/17- 2/19/17 $19.50 7-Day Service Discount 2/13/17- 2/19/17 $5.40 CR 7-Day Service Charges 2/20/17- 5/14/17 $234.00 Tax-Newspaper $14.80 Amount Due $104.37 N1170212-22554-000010145 Payments received after 2110117 will not appear on this notice. Service adjustments occurring after 2112/17 will appear on future notices. ------------------------------------------------------------------------------------------ r F2000 LL DATE 2/17/2017 CALL NAME ID 3897 77 K Street NE •7th Floor INVOICE PO Washington, DC 20002 INVOICE 376785-3 www.cgrollcalf.com TAX ID 13-3723190 800 432 2250• 202 650 6613 Fax:202 650 6760•E-mail:contracts@cgrollcall.com DUNS# 780247644 QRTR 4057492 B S I STEPHANIE CARTER H STEPHANIE CARTER L SIMON&COMPANY INC I SIMON&COMPANY INC L SUITE 501 p SUITE 501 1660 L ST NW 1660 L ST NW T WASHINGTON DC 20036 T WASHINGTON, DC 20036 O O Periodical Start Expire Copies Subscription Date Date Price Previous payments(Inc.tax) 8/19/2016 8/18/2017 $10,550.00 $5,275.02 Budget Tracker CQ.com Taxes (if applicable) $0.00 *DUE UPON RECEIPT* Balance Due $2,637.51 ❑ Payment Enclosed in U.S.dollars made payable to CO-Roll Call PLEASE PAY or ❑Mastercard ❑Visa ❑American Express (required information) Card Number (please list all digits) Expiration Date Signature If your payment has been sent,thank you and Daytime Phone Number please disregard this notice Please return this .. portion with payment Customer Record Tear Here F LL CALL 77 K Street NE • 7th Floor Washington, DC 20002 www.cgrollcall.com 800-432-2250 - 202 650 6613 Subscription Title BGTR Amount Paid Fax:202 650 6760 Name ID 3897 Method of Payment E-mail:contracts@cgrollcall.com Invoice 376785 Date Keep this bottom portion for your records Stephanie Carter From: Len Simon <Ien.simon@simoncompany.com> Sent: Thursday, March 09, 2017 5:46 PM To: Carter Stephanie Subject: Fwd:Your receipt from Apple. From: Apple <no replygemail.qpple.com> Date: March 9, 2017 at 4:43:52 PM CST To: len.simonn simoncompany.com Subject: Your receipt from Apple. Receipt len.simon(&simoncompany.com Visa ....2007 N. E LEONARD SIMON Mar 9,2017 1660 L Street N.W. $24.31 n� Washington, DC 20036-5603 1,1 RIJ RR:.i r..!"){v�l`.EN; Nr" USA ML62H4JQ4M 190154492043 App Store FES: ,ftp rE The Wall Street Journal—Business&Markets News,The Wall Street Journal(Automatic WSJ Renewal) :>c iptic! $22.99 Report a Problem !I,bot G; $22.99 rr%x $1.32 CJ TA_ $24.31 ri`h y ./J L Subscriber ID ,_ , :dt- , vh�,v ;rs- f _ av visit iTunes Support manage your password preferences Apple ID Summary Terms of Sale . PrivacyPolicy All rights reserved 1 INDYSTAR BRANDON KEY MARCH 2017 Share digital access INDYSTAR Manage account - Newsletter settings Full access: Digital only Access eNewspaper Wing info Monthly rate: $12.00 Need help?Call Customer Service at 1-888-357-7827 or email them at.rn;t ana o'asta ,;=-Viannt-•t: 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 mss' THE GEORGE WASHGTON UNIVERSITY Silvana Caldera <scaldera wmail. wu.edu> UNIVERSITY @9 9 WASHINGTON,DC Your Wednesday afternoon trip with Uber Uber Receipts <uber.us@uber.com> Wed, Mar 1, 2017 at 1:31 PM To: scaldera@gwu.edu w a j � F z /orf�e�1 yeti F 29 z IStNW HSl W n HStNE m z z z z 5r 5 j°en z z z fan V) » yi m m m ns rani � ve Nw C St NE Constitution Ave NW Map data(D2017 Google Z $8.74 Thanks for choosing Uber, Silvana March 1, 2017 1 uberX 41 01:10pm 1639 L St NW, Washington, DC i' 01:28pm 153-169 Constitution Ave NE, Washington, DC You rode with Brian 2.59 00:18:08 uberX ---�