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312521 6/13/2017 ���"' CITY OF CARMEL, INDIANA VENDOR: 00351028 t` CHECK AMOUNT: $""'3,226.60' ONE CIVIC SQUARE SIMON AND COMPANY INC � Q CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 312521 - WASHINGTON DC 20036 CHECK DATE: 06113117 �TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 100021 921.83 PROFESSIONAL SERVICES 601 5023990 052617 1,152.39 OTHER EXPENSES 651 5023990 052617 1,152.38 OTHER EXPENSES N .Q E N E ca O 00 LL O a� W N U IM O Z �= Q M O) O F— C� M ~ r O Z 04 n' o $ _ 0 Q 0. z LO O o co mM w 0 OD Zoo a U Q� _ ms r N Q U `;' `LL N a Z V O ¢ Owe e E ~ s > Z V N cuD r� : p ,,,,sft[ O _ v W WO � Z N :3S VZ _I c U o cv O= � Fo V CL � m o �E > c �� � a o ra U � N N E TO co O m LL 3 0 m co 1 J J � h Q Q � ao M Z N LL co chi Z M co O � co M } o aLL CL O w � V L C 0 -0 i — tn U N Z J U N W o co m y LO CDM N > O a U i SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal,iffairs 1660 L Street N.W.•Suite 501 •Washington.D.C.20036 (202)659-2229•Fax(202)659-5234•e-mail:len.srrnon(itl,sbrronconrporrv.com May 26, 2017 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT May 2017 Summary of Maior Activities Undertaken in the Last Month for Carmel Utilties Activity Date Description Washington Meetings May 22-25 Assistance to the Mayor during Washington meetings including presentation at the Pew Charitable Trust on resilient cities, Meeting with the International Association of Fire Fighters, and with U.S. Conference of Mayors in preparation for the June Annual Conference; USCM Leadership April 26, April 28 Preparation and forwarding background materials in connection with USCM leadership issues; May 14-15 Work with Mayor regarding next steps in connection with USCM leadership; Trump Tax Proposal April 27 Assistance to the Mayor in connection with proposed appearance on CNBC "Closing Bell" to discuss the Trump Administration tax proposal impact on cities; Cell Towers April 30 Review and forward to USCM background materials on the action taken by the city regarding cell towers; Pew Charitable Trust May 16 Assistance to Mayor during briefing in preparation for presentation at Pew Charitable Trust on May 23 1 Americans for the Arts May 16 Work with Mayor and Americans for the Arts regarding arts initiatives of the Second Lady; Representative Barbara Lee May 17 Meeting with Representative Barbara Lee, Member of the House Committee on Appropriations, and her staff to discuss legislative agenda, the FY2017 budget agreement, and key FY2018 Appropriations re uests; Second Lady's Office April 29-30 Work with City staff regarding contact with the Second Lady's office; Senate Environment and May 17 Attended Senate EPW hearing with the Public Works Committee Honorable Elaine Chao as a witness to Hearing discuss transportation and infrastructure priorities and preparation of summary; EPA FY 2017 DERA April 27 Prepared and forwarded a grant memo on Program the Environmental Protection Agency (EPA) release of a Request for Proposals (RFP) for the Fiscal Year (FY) 2017 Diesel Emission Reduction Program (DERA) Grant Program to support the modernization of the nation's diesel fleet by retrofitting or replacing vehicles with cleaner, more efficient diesel engines; EDA FY 2017 Regional May 19 Prepared and forwarded a grant memo on Innovation Strategies the U.S.Department of Commerce(DOC) Program Economic Development Administration (EDA) Office of Innovation and Entrepreneurship (OIE) issuance of a Notice of Funding Availability (NOFA) for the Fiscal Year (FY) 2017 Regional Innovations Strategies (RIS) Program, which includes two separate funding opportunities: the i6 Challenge and the Seed Fund Support (SFS) Grant competition; National Drug Control Policy May 23 Participated in a teleconference with National Drug Control Policy Acting Director Richard Baum on how the President's FY18 budget request serves localities and preparation of summary; 2 Washington Friday Report May 5 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: A Surprisingly Favorable FYI Omnibus Spending Bill; "Repeal and Replace" Passes the House; Religious Political Activity; Marketplace Fairness Act; Immigrant Crime Data; Energy Policy and Hearings on the Hill; May 12 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: This is Very Different; More Stopgap Spending; Entitlement Programs Threatened; Regulatory Reform; Drug Czar Office Proposed for Elimination; The Trump Administration Grows; Gas Tax; Low- Income Housing;and Superfund Cleanup; May 19 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: The Budget; Transportation and Infrastructure; Administration Additions;Education;EPA Regulatory Process; Mandatory Minimums; Opioid Crisis; and Hearings on the Hill; May 26 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Our Guide to the President's FY 18 Budget, Healthcare, Sanctuary Cities, NY Times: Road Trip Through Rusting and Rising America,and Freight Rule. Professional Services for the Month of May 2017...................................$2,083.00 Expenses (see attached summary and receipts 71.4%)...................................$221.77 TOTAL AMOUNT DUE..................................................... .. .. ... .............$2,304.77 LEONARD S. SIMON President 0@ « « � / / 0 k ? \ § j 7 r 2 ° n E n 2 ® > % 2 \ q 0 m 3 R £ \z C 2 m n 9 2 ( > < 2 ® O 6 O / m k z � 2) m m > OD f z A q # C 2 k / 0 > \ E 2 ¥ \ W2 o T � E 00 -n / 3 / / \ � f 4t CD 7 CL > 2 \ > -n O $ $ o E O E § m | � / ¥ £ _ % a i I r, f $ ( y @ c § % E n E Frr me ® £ ? 0 x c x § f k ° CD) $ \ { m # \ $ fCL 2 \ § k 0 7 C- E - E s @ § $ / G ƒ � E % 0 E / :3 CD k G i ƒ } CD w , § ( 0 E & f - k ƒ § E / f | k� PD # :3/ m = - a @ OL U CD § m \ ( /$ & D W _ ) 0 Cd ` � Q ( � \ � kk ƒ 'R =L M C � 0 CD � / o iE \ fE o ■ _\ ; } / o D 6E 77 D CL CD 2 0 / M n / / j E § & 0 % 3 % ) ƒ E & C ( c 0 CD CD 0 / ) 7 -nK M. f CL \ k § 2 g ; ƒ § / \ Z SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 1.Street N.W. •Suite 501 •Washington,D.C. 20036 (202)659-2229•Fax(202)659-5234•e-mail:len.simonasill?oncompanv.com May 26, 2017 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT May 2017 Summary of Major Activities Undertaken in the Last Month for the City of Carmel AELViA Date Description Washington Meetings May 22-25 Assistance to the Mayor during Washington meetings including presentation at the Pew Charitable Trust on resilient cities, Meeting with the International Association of Fire Fighters, and with U.S. Conference of Mayors in preparation for the June Annual Conference; USCM Leadership April 26, April 28 Preparation and forwarding background materials in connection with USCM leadership issues; May 14-15 Work with Mayor regarding next steps in connection with USCM leadership; Trump Tax Proposal April 27 Assistance to the Mayor in connection with proposed appearance on CNBC "Closing Bell" to discuss the Trump Administration tax proposal impact on cities; Cell Towers April 30 Review and forward to USCM background materials on the action taken by the city regarding cell towers; 1 Pew Charitable Trust May 16 Assistance to Mayor during briefing in preparation for presentation at Pew Charitable Trust on May 23 Americans for the Arts May 16 Work with Mayor and Americans for the Arts regarding arts initiatives of the Second Lady; Representative Barbara Lee May 17 Meeting with Representative Barbara Lee, Member of the House Committee on Appropriations, and her staff to discuss legislative agenda, the FY2017 budget agreement, and key FY2018 Appropriations re uests; Second Lady's Office April 29-30 Work with City staff regarding contact with the Second Lady's office; Senate Environment and May 17 Attended Senate EPW hearing with the Public Works Committee Honorable Elaine Chao as a witness to Hearing discuss transportation and infrastructure priorities and preparation of summary; EPA FY 2017 DERA April 27 Prepared and forwarded a grant memo on Program the Environmental Protection Agency (EPA) release of a Request for Proposals (RFP) for the Fiscal Year (FY) 2017 Diesel Emission Reduction Program (DERA) Grant Program to support the modernization of the nation's diesel fleet by retrofitting or replacing vehicles with cleaner, more efficient diesel engines; EDA FY 2017 Regional May 19 Prepared and forwarded a grant memo on Innovation Strategies the U.S.Department of Commerce(DOC) Program Economic Development Administration (EDA) Office of Innovation and Entrepreneurship (OIE) issuance of a Notice of Funding Availability (NOFA) for the Fiscal Year (FY) 2017 Regional Innovations Strategies (RIS) Program, which includes two separate funding opportunities: the i6 Challenge and the Seed Fund Support (SFS) Grant competition; National Drug Control Policy May 23 Participated in a teleconference with National Drug Control Policy Acting Director Richard Baum on how the President's FY18 budget request serves localities and preparation of summary; 2 Washington Friday Report May 5 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: A Surprisingly Favorable FY17 Omnibus Spending Bill; "Repeal and Replace" Passes the House; Religious Political Activity; Marketplace Fairness Act; Immigrant Crime Data; Energy Policy and Hearings on the Hill; May 12 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: This is Very Different; More Stopgap Spending; Entitlement Programs Threatened; Regulatory Reform; Drug Czar Office Proposed for Elimination; The Trump Administration Grows; Gas Tax; Low- Income Housing;and Superfund Cleanup; May 19 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: The Budget; Transportation and Infrastructure; Administration Additions;Education;EPA Regulatory Process; Mandatory Minimums; Opioid Crisis; and Hearings on the Hill; May 26 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Our Guide to the President's FY18 Budget, Healthcare, Sanctuary Cities, NY Times: Road Trip Through Rusting and Rising America,and Freight Rule. Professional Services for the Month of May 2017......................................$833.00 Expenses (see attached summary and receipts 28.6%)...................................$88.83 TOTALAMOUNT DUE............................................................................. .........$921.83 LEONARD S. SIMON President 3 SIMON AND COMPANY,INC. Carmel Expenses Summary May 2017 EXPENSE DATE DESCRIPTION TOTAL Telephone& 05/12/17 (prorated) Telecommunications & $26.50 Internet Internet Postage 04/27/17-05/19/17 Postage Due $1.65 Photocopy 04/27/17-05/19/17 Photocopying Expenses $21.00 Travel Expenses 06/22/17-06/27/17 Roundtrip Airfare to U.S. $76.62 (prorated) Conference of Mayors Annual Meeting,June 22- 26, L. Simon, J. Covino, S. Caldera Publications 05/17 Indystar.com $12.00 05/15/17-08/13/17 The New York Times $20.67 (prorated) (7 Day Service) 08/19/16-08/18/17 CQ.com $152.16 (prorated) Subtotal: $184.83 TOTAL CARMEL $310.60 EXPENSES: CQ ROLL DATE 5/16/2017 CALL NAME ID 3897 1625 1 Street,NW•Suite 200INVOICE PC Washington, DC 20006 INVOICE 376785-4 www.cgrollcall.com TAX ID 800 432 2250 •202 650 6436 13-3723190 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 SIMON&COMPANY INC L SUITE 501 P SUITE 1660 L ST NW 1660 L ST T WASHINGTON DC 20036 NW T T WASHINGTON, DC 20036 O O Periodical StartExpire Copies Subscription Date Date PrICe Previous payments(Ind.tax) 8/19/2016 8/18/2017 $10;550.00 $7,912,53 Budget Tracker CQ.com Taxes (if applicable) $0.00 Balance Due $2,637.47 *DUE UPON RECEIPT* ❑ Payment Enclosed in U.S.dollars made payable to CQ-Roll Call PLEASE PAY or ❑Mastercard ❑Visa ❑American Express (required information) Card Number (please list all digits) Expiration Date Signature Daytime Phone Number If your payment has been sent,thank you and please disregard this notice Please return this •• portion with payment Customer Record Tear Here F LL CALL 1625 1 Street,NW - Suite 200 Washington,DC 20006 www.cgrolicall.com 800 432 2250 • 202 650 6436 Subscription Title BGTR Amount Paid Fax:202 650 6760 E-mail:contracts@cgrollcall.com Name ID 3897 Method of Payment Invoice 376785 Date Keep this bottom portion for your records r► �.• ,.�+�-+�. rr;a�s� P' III V VMC �v homedelivery.nytimes.com TOTAL AMOUNT DUE $268.71 customercare@nytimes.com o 1-800-698-4637 022144 0000091 64 Account Number 409167343 409167343 051417 90 R112 DS 1 '�III�'1'�'�I'III"�I' '1'I�I�IIIIIIIIt1�lIt1lt�Itllll�Ill�11111 Due Date 6/4/17 ` SIMON&CO DEL:SIMON/WILSON LN/DC Billing Date 5/14/17 2 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 Service Period 5/15/17-8/13/17 Subscription Activity • • • • Previous Balance $104.37 Subscriber Name: LEONARD SIMON Payment Received 2/28/17 Thank You $104.37 CR 7-Day Service Charges 5/15/17- 8/13/17 $253.50 Tax-Newspaper $15.21 Amount Due $268.71 N117061422144.000009164 Payments received after 5112117 will not appear on this notice. Service adjustments occurring after 5114117 will appear on future notices. ------------------------------------------------------------------------------------------ DETACH AND MAIL THE PORTION BELOW WITH YOUR PAYMENT.PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. Subscriber Name LEONARD SIMON Due Date 6/4/17 Account Number 409167343 Amount Due $268.71 SWITCH TO CONVENIENT AUTOMATIC BILLING Amount Enclosed: I authorize payment of this and all future billing amounts using the credit card or bank account below. Make checks payable to:The New York Times. Signature CREDIT CARD-Charge the credit card circled below for each billing period. Education Donation: Ali See back of bill for more information. i Account Number Exp.Date CW 11111'111'1111111toIIIII111111t1t11t11i1�11�11'��1�1'�1���11' BANK ACCOUNT WITHDRAWAL-Deduct my payment from my bank accountn N,.Ae�**' �#"Ift for each billing period. I have read and agreed to the terms on the back of this e7hL ork libi tftA wo notice.Please enclose a voided check for the bank account you wish to use. Ptd BOX 371456 CHANGE OF ADDRESS-Check here if you have a change to name,address or PITTSBURGH PA 15250-7456 phone number and complete the boxes on the back. Z 03 3201129 051417 220835 409167343 00268714 INDYSTAR BRANDON KEY MAY 2017 INDY�A Manage account R Share digital access V �7�/+� . - Newsletter settings Full access:Digital only Access eNewspaper Billing info Monthly rate: $12.00 Need help?Call Customer Service at 1-888-357-7827 or email them at indianapofisstar(_@ganneti.com 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 CUMC:AS I BUSINESS Account Number 09529 439216-01-3 Billing Date 04/21/17 Total Amount Due $732.55 Payment Due by 05/12/17 Aft� AIL Page 1 of 5 Contact us:W www.business.comcast.com 800.391-3000 SIMON COMPANY ' Previous Balance 685.57 For service at: Payment-:04/05/17-thank you -685.57 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 New Charges -see.below 732.55` To"i Asir c rpt.Due $732 5; News from Comcast Payment.pue by o5ca2/17 For quick and convenient ways to manage your account,view and pay your bill,please visit • www.business.comcast.com/myaccount. Comcast Business Cable 224.45 _ Comcast Business Online Account:Service at your fingertips. Comcast Business Intemet 109.90 Use your online account to manage services, pay your bill, and shop for business-grade apps.Simply go to COmcast Business Voice 264.46. business.comcast.com/myaccount to register. Partial Month Charges&Credits 19.33' Changes'weremato your account this month. See the followingdepat m©ne defalis. Other Charges 8 GreditS 52.09 Taws, Surcharges 8�F.ees 62.33 2 Taal Ne�nr Charges $73 55 m Detach and enclose this coupon with your pavmant,PleQ�^writo vol-account num ly order.Do not-send cash. r z AmericanAirl M! L. SIM 00 Get Your boarding atany AA RECORD LOCATOR:GJTUMV ,III I ' � �IIII Scan this barcode ffi any American Airlines Self-Service Machine. Washington to Miami Total Paid: 1 Adult j Thursday June 22,2017—Tuesday June 27,2017 $234.40 USD AA Record Locator Reservation Name GJTUMV DCA/MIA Your cur reservation confirmation number and record locator is Y Status:Ticketed Apr 24,2017 Will be needed to retrieve or reference your reservation. I Flight information I Flight Depart Arrive Fare Amount American Airlines Washington(DCA) Miami(MIA) Adult 1533 June 22,201712:00 PM June 22,2017 02:46 PM 1 x$191.63 USD $191.63 USD i , Travel Time:2 h 46 m Booking Code:G a-a Gass:Economy Plane Type:738 Taxes&CarrierdmposedFees Seat:29A Taws $42.77 USD j Flight Depart Arrive Carrier4mposed Fees $D-00 USD American Airlines Miami(MIA) Washington(DCA) 1533 June 27,2017 08:35 AM June 27,2017 11:10 AM r1 Travel Time:2 h 35 m Booking Code:S Gass:Economy Plane Type:736 Flight Subtotal Seat:25A $234.40 USD Receipt PASSENGER TICKET NUMBER FREQUENT FLYER NUMBER FARE Tax/FeerCharge TICKET TOTAL SIMON,LEONARD 0012125467771 5BY8EF4 $191.63 USD 42.77 234.40 Payment Type: VISA ---*2007 Total $234.40 USD Endorsements/Restrictions NONREF/SVCCHGPLUSFAREDIF/CXL BY FLT TIME OR NOVALUE Terms and conditions: If you've already begun travel,this receipt may only show portions of your trip not flown. If your ticket involves travel outside the U.S.,Canada,U.S.Virgin Islands or Puerto Rico and has been reissued,your ticket total may not include all taxes-Please contact Reservations for the correct total. A summary of all the terms and conditions that apply to your travel are available on aa.com/conditionsofcaniage. 1 of 1 4/24/2017 1:05 W ,. rmt it,re r,met vauutl%.,txuu tnautxl l t—Inlsn 1 American Airlines I AA.COm Home Log in �_ English Search aa.com �O American Airlines f 4ik. Plan Travel Travel Information AAdvantage TQ%ji t> Thankyou for maldngyour reservation on AAcow Your trip is booked Once the status of your trip is'Ticketed,'you'll receive a confirmation email and can print your itinerary and receipt on aa.com(usually within 3 hours). Washington to Miami Your Trip Price: 1 Adult t Thursday June 22,2017—Tuesday June 27,2017 $278.40 USD AA Record Locator Reservation Name HNGRWA DCA/MIA Your record locator is your reservation confirmation number and Status:Ticket Pending will be needed to retrieve or reference your reservation. Flight Depart Arrive Fare Amount American Airlines Washington(DCA) Miami(MIA) Adult 1340 June 22,2017 07:59 AM June 22,2017 10:45 AM 1 x$232.56 USD $23256 USD Travel Time:2 In 46 m Booking Code:V Class:Economy Plane Type:738 Taxes&Carrier-imposed Fees Seat:29D Create Notification @ Taxes $45.84 USD Flight Depart Arrive Carrier4mposed Fees $0.00 USD American Airlines Miami(MIA) Washington(DCA) 1533 June 27,2017 08:35 AM June 27,2017 11:10 AM Flight Subtotal Travel Time:2 h 35 m Booking Code:S g Class:Economy Plane Type:738 C Seat:26F $278.40 USD Create Notification Hotel Offers Destination/Hotel Name: Check4n Checkout Miami 1 06/22!2017 N 106/27!2017 Search C' More hotel _ r�• t offers r,;,^. _._ Wingate by Wyndham Miami Airport EAST,Miami Hyatt Place Miami Airport East From From From *** $608o ***** $872o *** $470o Powered by Boo".com Baggage Information BaRW Charges(per pemn) Based on your trave4 one airline is designated as the Most Significant Carrier,and that airline's baggage allowances and charges apply to your entire journey.Other Baggage and Optional Charges L� Carry-0n Baggage Cost(USD) Size- Additional Info https://www.aa.com/bookingtreviewAndPay 1/2 4/19/2017 Airline Reservation Confirmation I Finish I American Airlines I AA.com American Airlines Iv 1st Carry-On No Charge 36 din/91 dcm Includes:purse,briefcase,laptop bag or similar Domestic item that must fit under the seat in front of you. 2nd Cary On No Charge 45 din 1114 dcm 22 xi Urn dimensions not to long x 144"wide x 9'tall(5exceed:35 x 23 cm) Checked Baggage Cost(USD) size' Weight American Airlines dh 1st Bag $25 62 din/158 dcm Under 50 lbs/23 kgs 2nd Bag $35 62 din/158 dcm Under 50 lbs/23 kgs 'Dirnensional Size is calculated as follows:(Length+Width+Height) Passenger Summary Save time at the airport!Add your travel information below to check-in online. JENNIFER COVINO No Further Infbrnation required totravel Trip Contact Information We may need to contact you in the event there is important information relevant to your trip.Please enter your cell phone number.This information will not be used for marketing purposes. L_—i,Area Code and Number Summary Required Optional All information required for online Secure Flight Information Frequent Flyer Number checkin has been provided. 4D91UN8 Online check-in will be available 24 hours prior to your departure. Trip insurance Allianz Global Insurance Offer Dedined Assistance Irs not too latel Trip Insurance from Allianz Global Assistance helps protect against expenses should you be required to cancel or interrupt your trip due to medical or other covered reasons affecting you or your family members.To purchase trip insurance or to learn more,visit wwWaa.com/tripinsurance or call Allianz Global Assistance directly at 18005285404. https://www.aa.com/bookingtreviewAridPay 212 Silvana Caldera From: American Airlines@aa.com <notify@ aa.giobainotifications.com> Sent: Wednesday,April 19, 2017 5:23 PM To: SILVANA.CALDERAQ SIMONCOMPANY.COM Subject: Your trip confirmation-EEKFMD 22JUN American Airlines4 Hello Silvana Caldera! Issued:Apr 19, 2017 IF- Your • confirmation . • receipt Record locator: EEKFMD View your trip Thursday, June 22, 2017 DCA MIA Seats: -- 7:59 AM 10:45 AM Class: Economy (V) Food For Washington Reagan Miami Meals: Purchase American Airlines 1340 Silvana Earn miles with this trip. Caldera Join AAdvantage Ticket#0012124824995 1 Your trip receipt T!$3 Master Card XXXXXXXXXXXXX6017 Silvana Caldera FARE-USD $ 151.63 TAXES AND CARRIER-MIPOSED FEES $25.57 TICKET TOTAL $177.20 UBER Book a hotel » Book a car,, Buy trip insurance » Schedule a ride Earn 30.000 bonus Up to 3S90 off base rates plus miles after qualifying SOO AAdvantages Lanus miles. purchases Learn more>> AVIS" W "m New hotel deals Earn Browse over a million Triple ' ` .' TA Miles per stay f roperties.Book now.dI ,. ..Boafdttgcom IL Contact us l Privacy policy Get the American Airlines app IL �' «* Baggage Information Baggage charges for your itinerary will be governed by American Airlines BAG ALLOWANCE- DCAMIA-No free checked bags/American Airlines 1STCHECKED BAG FEE-DCAMIA- USD25.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-DCAMIA-USD35.00/American Airlines/UP TO 50 LB/23 KG AND 2 THE GEORGE WASHINGTON UNIVERSITY @9 wmail9 Silvana Caldera<scaldera . wu.edu> Your itinerary for your upcoming trip 1 message Jetl3lue Reservations<jetblueairways@emaii.jetblue.com> Wed, Apr 19, 2017 at 5:14 PM Reply-To: JetBlue Reservations <reply@email.jetblue.com> To: scaldera@gwu.edu Your upcoming trip to WASHINGTON,DC on Thu,Jun 29 jetBlue YOU' RE ALL SET TO JETm LEARN OR Your confirmation code is HPVYGO This is not your boarding pass. DATE DEPARTS/ ROUTE FLIGHT/ TRAVELERS FREQUENT SEATS' TERMINAL ARRIVES OPERATED BY FLIER' Thu, 11:10 AM FORT 1380 Silvana B6 16C 3 Jun 29 01:38 PM LAUDERDALE, jetBiue Caldera 2117881000 FL(FLL)to WASHINGTON, DC(DCA) Trip 1: You've purchased a Blue fare.This fare option does not include checked bags.You may pay for bags online(within 24 hours of departure),or upon arrival at the airport via an airport kiosk or with an airport crewmember.Some restrictions apply.Please click here for additional information. a � For a detailed receipt,select a customer Ticket number(s) Silvana Caldera 2792173989181 Please click here for details regarding change and cancel policies. 'To provide a frequent flier number,please call 1-800-JETBLUE(538-2583). 2 Seat requests on other airlines are not guaranteed until confirmed by the operating carrier. FORM OF PAYMENT FARE TYPE FARE EXTRAS TAXES&FEES TOTAL Credit Card: Master NONREF-FEE FOR USD57.67 USD18.53 U5076.20 XXXXXXXXXXX6017 CHG/CXL Don't get carried away: You're allowed to bring aboard 1 approved carry-on + 1 item that fits under the seat in front of you, like a purse, daypack, laptop bag or pet carrier. Click here for dimensions and details about our carry-on and checked bag policy. AVIS * Wheels up,wheels down. Earn TrueBlue points and enjoy exclusive savings when you book with Avis and Budget' Budget. �s Zero in on a$0 annual fee*. Enjoy no annual fee*, and earn 5,000 bonus TrueBlue points after you spend $1,000 on purchases in the first 90 days with =�w the JetBlue Card. Learn more _ Same smart app.More smartphones. f " BlueTales Blog Download the JetBlue mobile app for iPhone and Android now! Help Corporate Travel Privacy About JetBlue "See Terms S Conditions for details.