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318368 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 00351028 ® ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $ .*'**856.80* CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 318368 WASHINGTON DC 20036 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 100021 856.80 PROFESSIONAL SERVICES < < A X770 O > k � q O M r- k ° 0 ® 0 Bm { q 0 m 3 E m i m n 2 K k a 0 � O / ) m p > 00 % \ > / % k k % 2 ƒ 9 k m n Ulo \ / C \ � 3 6 m CL ° �_ ƒ 2 O 2 \> -n O $ $ oO E § E \ @ Z 6 k \ 2 E - 2 # cCD � / / I §k T §} m § n g § ; f f CD mk _ CD \ § z § CD § J 7 2 + ± E / 0 $ § CD \§ & CD ■ E 0 E ;_ 0 J B -4 C � » k k A \ \ k k w E e ; I ro CD 7 § q 7 � w - > CL(D o mo _ a � cr -4 § \ § g eCL CD S. = > C0 ) C ■ ) } k z \ cCY �cn 0 ( A� » 2 _o a -u k ) J � z D f �CD 3 _ a k F / k7 7� / 0 � CD � o D /\ k 0 k > cn o \ M SD Q / j c = * CD $_ k z E ]A 3 # � / � � ° � cr CD c (D f ) ° / / s o \ \ 2 0 \ - \ } CD k \ ID [ > \ \ ) _ D § § 00 Q . ƒ / z C) ® k SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street NW•Suite 501 •Washington,DC 20036 Phone:(202)659-2229•Fax:(202)659-5231• wtitv.srau�itcvrrt�urty.cum October 30, 2017 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT October 2017 Summary of Maior Activities Undertaken in the Last Month for the City of Carmel Activity Date Description Federal Priorities Meetings October 10 Teleconference with Mayor to review agenda and plan federal priorities meetings in Washington; October 17-19 Meetings with Mayor regarding planning for federal priorities; October 18 Provided assistance to Mayor during meeting with the Federal Transit Administration to discuss the Capital Investment Grants/Small Starts Program; 2017 GES Summit October 2 Communication with State Department officials regarding selection of Carmel constituent to participate in 2017 Global Entrepreneurship Summit(GES); Climate Mayors October 10 Participated in a teleconference hosted by the Climate Mayors' to discuss the repeal of the Clean Power Plan and other national climate issues; 1 USCM City Representatives October 2,23 Attended briefing hosted by US Meeting Conference of Mayors and discussed federal issues of concern to cities including the FY 2018 budget,tax reform and the deductibility of state and local taxes, autonomous vehicles, and an infrastructurepackage; Immigration Law October 5 Meeting with the Policy Director of the Immigration Law Center for briefing on federal immigration policy and work toward a legislative resolution for the DACAprogram; House T&I Briefing October 13 Attended a transportation stakeholders briefing hosted by U.S. Representative Earl Blumenauer, Member of the House Transportation and Infrastructure Committee, to discuss pending autonomous vehicle legislation in Congress, DOT Benefit-Cost Analysis September 27 Participated in a webinar on preparing a Webinar Benefit Cost Analysis(BCA)for the DOT TIGER and INFRA Discretionary Grant Programs; DACA October 12 Participated in a call hosted by the National Immigration Law Center to discuss the DACA program; USDA FY 2018 Farm to October 6 Prepared and forwarded a grant memo on School Grant Program the US Department of Agriculture(USDA) Food and Nutrition Service(FNS)issuance of a Request for Applications (RFA) for the Fiscal Year(FY)2018 Farm to School Grant Program; IMLS FY 2018 National October 6 Prepared and forwarded a grant memo on Leadership Grants for the Institute for Museum and Library Museums Services (IMLS) issuance of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2018 National Leadership Grants for Museums Program; IMLS FY 2018 Museums for October 6 Prepared and forwarded a grant memo on America Grant Program the Institute for Museum and Library Services (IMLS) issuance of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2018 Museums for America(MFA) Grant Program; 2 EPA FY 2018 Environmental October 19 Prepared and forwarded a grant memo on Workforce Development and the Environmental Protection Agency Job Training Program (EPA) issuance of a Request for Proposals (RFP) for the Fiscal Year (FY) 2018 Environmental Workforce Development and Job Training(EWDJT) Program; Washington Friday Report September 29 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Welcome Back to the Gentleman from Louisiana; Tax Reform Unified Framework Unveiled; DACA: In Search of a Legislative Fix; New Travel Restrictions; Refugee Admissions: A New Low; ACA: Repeal and Replace Strikes Out , Regular Order Up at Bat; CHIP Reauthorization: The Kids Are All Right;FAA Reauthorization: Another Six Months; DOT Regulatory Reforms; Opioid Crisis: The Attorney General Speaks; INFRA & TIGER Resources; Tax-Exempt Private Activity Bonds; Climate Change Resiliency; and Hearings on the Hill; October 6 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:American Carnage in Las Vegas; House and Senate Budgets: Getting Set for Tax Reform; SALT Deduction: Backlash and Alternatives; CHIP Reauthorization: Progress on Two Fronts but Challenges Ahead; Autonomous Vehicles: Watch Out (for Preemption);DACA Update;Guestworker Visas; Opioid Crisis; Smart Cities; Law Enforcement Militarization; Housing and Sexual Assault; HHS Strategic Plan; COPS Photo Contest;and Hearings on the Hill; 3 Washington Friday Report October 13 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: Immigration: The White House Sets its Terms; Climate Change: Clean Power Plan Rescinded; Healthcare: Dismantling Obamacare, CHIP, and Opioids; SALT Deduction; HUD Hearing:The Secretary Speaks;Gun Bump Stocks: Week Two; A New DHS Secretary; Land and Water Conservation Fund;A New EPA Deputy Administrator; Hearings on the Hill; and Autonomous Vehicles; October 20 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: The Opioid Crisis: Handcuffing the DEA; Senate Budget Passed; Healthcare: Regular Order Up, Over and Out?; Travel Ban: Blocked Again;EPA Sue&Settle;Education Grant Priorities; Task Force on Apprenticeship Expansion; Autonomous Vehicles; and Congratulations City of Carmel! Professional Services for the Month of October 2017 $833.00 Expenses (see attached summary and receipts 28.6%) $23.80 TOTAL AMOUNT DUE $856.80 LEONARD S. SIMON President 4 COMCAST ' BUSINESS Account Number 8299 70 001 6396227 Billing Date 09/21/17 Total Amount Due $634.74 Payment Due By 10/14/17 Page 1 of 4 Contact us: M www.business.comcast.com 1-800-391-3000 Simon Company Previous Balance 526.16 For Payment- 09/12/17 - Thank You -526.16 1660 L STT NW STE 501 service New Charges-see below 634.74 1660 WASHINGTON DC 20036-5662 Total Amount Due $634.74 News from Comcast Payment Due By 10/14/17 Comcast Business Online Account: Service at your Comcast Business Cable 159.45 fingertips. Use your online account to manage services, Comcast Business Internet 109.90 pay your bill, and shop for business-grade apps. Simply go to business.comcast.com/myaccount to register. Comcast Business Voice 264.45 Other Charges& Credits 52.10 Go paperless with Ecobill, sign up to view and pay your Taxes, Surcharges& Fees 48.84 Comcast Business bill online at: Total New Charges $634.74 business.comcast.com/myaccount AS u � Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash. COMCAST Account Number 8299 70 001 5396227 BUSINESS If undeliverable, please return to: Payment Due By 10/14/17 PO BOX 21428, EAGAN MN 55121-0428 Total Amount Due $634.74 8633 1990 NO RP 21 09222017 NNNNNYNN 01 001053 0004 Amount Enclosed $ SIMON COMPANY 1660 L ST NW STE 501 WASHINGTON, DC 20036-5662 Make checks payable to Comcast, and remit to address below 111111'll'll'll'lllllllllllll'I'I'llll'llllllllllll'll'I'll'llll COMCAST PO BOX 3001 SOUTHEASTERN PA 19398-3001 IIIIIIIIIIJI1111'III'll'lllllllllllllllllllllll�lllll 829970001539622700634741 INDYSTAR October 2017 INDYSTAR Manage account Share digital access - Newsletter settings Full access: Digital only Access eNewspaper Bang info Monthly rate $12.00 Need help?Call Customer Service at 1-888-357-7827 or email them at c cm 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 roti MODERN MEDITERRANEAN Washington, DC - K Street 1629 K Street NW Washington, DC 20006 (202) 499•-2091 Server: Kyle B 10/18/2017 Check: 1088 1 :07 PM Bar Dine In Card Type: VISA Card Number: ************8421 Reference: 5715 Authorization: 01707G Item Price San Pellegrino Limonata 2.25 Salmon Salad 10.45 Falafel Salad 8.45 Fountain Juice Small 2.45 Subtotal $23.60 DC Sal6s Tax- 10% 2.36 I Total $25.96 Credit Card Payment ($25.96) Balance Due $0.00 *** Check Closed * * Follow us on social media @RotiModernMed a&Af C71"i Grand Cab Company 3001 Earl PI. NE Washington, DC 20018 Visa 0557 (Chip) Oct 19 2017 at JENNIFER A COVINO 9:52 AM #JRvG Auth code: 04977A AID: A0000000031010 Signature Verified C)2017 Square Inc. 1455 Market Street, Suite 600 San Francisco, CA 94103 ©Mapbox©OpenStreetMap Improve this map Square Privacy Policy Not your receipt? Manage preferences for digital receipts s1560 s Custom Amount $15.60 https://ezmetrig.com/r/81191 26KCDKAA Total $15.60