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HomeMy WebLinkAbout318677 11/21/2017 w 4�qM CITY OF CARMEL, INDIANA VENDOR: 357097 ® ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $....***709.00* 4 CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 318677 PO BOX 7439 CHECK DATE: 11/21/17 pox�O' WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 4491643 709.00 CLEANING SERVICES n * T T e $ « 0 0 (n c X CL C / § w # 2 E 0 < q 0 7 0 < z q # 2 / 0 0 # ® -n w 2 O C \ 0 d a 0 § § m 0 8 D $ 9 k k q � ® D k 0. -0 P k G) k E ƒ _0k A 0 p } § r 0 2 D (2 M 0 m 2 E o ;o CL 2 0 z # > -nO / / \ k � k z � $ } a # 3 L7 - z > < / r \ PL k + i CD ? n o m o o C CD \W / k / kƒ ( § CD \ < m . CL CD/ § $\ 8 @ m m; E k ] m o f 2 . § @ / g � N \ \ k 03k w CL7 - k « 7 § ° ; / _kq } qo i f J � CA lz-4 it m 6 � \n» CD CD i k D / � k ) \ ) . P.4. Qk \ (} ( 0 §� ) # / CD D ~ 0 z ƒ k o � a< f \f g 9\ 0 > }_¢ CD ( o �F 2 nm / 4 \ ;u / _0 ? Er Er � j E CD c3E =r O % ] {i CD C T q \ cD CD CD o� / ; CD ] CD [ \ \ ( CL > \ f> C? CD & ; 2 0 \ co § 0 ® k ,�'F% TC< � Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491643 Wesley Chapel, FL 33545 Ref No: PIRST� Visit us at44www seiAcefi stcGleaning.com 27) Start Time: End Time: Customer Info. Service Location Job Info. Name: City of Carmel City Hall One Civic Square Order croup: Commercial Phone: (317)571-2448 OrderSubGroup: Janitorial Cleaning Alt 1 Furniture: Carmel,IN 46032 It 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of November 2017 709.00 709.00 r NOV 14 2017 _._.._.__.._._._ __ _ - Building Maint P-sRnrc -eat-#- ..._........_._ ._.._.._... ...... ................... .._._....._._........._._._. _..._.._._— _.._..—_._—_.._..._...._._.._._._.. ...................................... _ Notes: SUBTOTAL $709.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $709.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in -- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ---- --- -- ------- --- -- -- GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 11/4/2017 o"'`` CITY OF CARMEL, INDIANA VENDOR: 00351028 ® "s, ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $*****2,142.42* CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 318679 "'Ai,roe dao WASHINGTON DC 20036 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 103017 1,071.21 OTHER EXPENSES 651 5023990 103017 1,071.21 OTHER EXPENSES n �S1 r to w R 0% v, p O C f7 ? V C W C O D < (Qj Z CO 0 Sr' - d rn n V d 0 w � o CL b 00z 40R. � 3 ;o0 o O t" tv C Pi N z F 3 2 a o gLn fm N v C 3 p� g d N -D1 � Z O� r z Coo _ a 0 z a z � aS d rt O Et a W Z C '< m c o< 0 N m g- a 0 2L 0v c < c W f3 rn g Q a z - I < H v v fD m " = O v v = c rn I-' x r•r to 2 N O G (D p� C N 14 C v � R k 2 CA k ° 2 O z"J 7 E 2 g q 20 E CL 0 « - q ? ( =r / \ \ q 46 § N ON q E 7 n o 9 =r7 K ■ g_ W =r T o k wq O £ § o # 2 � . CL Cl k % 00O } 2 x k 0 o q 22 jF ¥ - / . � 2 � j g . � . � § . � G - - 0 Ln � 2 J � 2 CD 0 0 O / g k k r- z 00 2 ° S G mq90 c G 7 2 0 0 ■ 2 z 2 . � O O E g g S q k q 7 E & k2 E k Q (DA a 9 § � q 2 k 2 B G . 0 (D7 A Z m » PD ° cr 7 s 9 O o � 2 C J c n g c or m g @ @ R =r \ O E o k kch � © ■ m 2 2 O � o Q / ° f m R \ § ■ o m k 0 ; PQ . � . 3 SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street NW-Suite 501 •Washington.DC 20036 Phone:(202)659-2229•Fax:(202)659-5234•,v,viv.slntuncontpuny.cunt October 30, 201.7 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT October 2017 Summary ofMaior Activities Undertaken in the Last Month for Carmel Utilties 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; 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 infrastructure package; 1 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 DACA ro ; 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 A Grant Program; 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 WD 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; 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; 3 Washington Friday Report October 20 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:The Opioid Crisis: Handcuffmig 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 ]LCongratulations.CLty of Carmel! Professional Services for the Month of October 2017 $2,083.00 Expenses (see attached summary and receipts 71.4%) $59.42 TOTAL AMOUNT DUE $29142.42 LEONARD S. SIMON President 4