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Home My WebLink About326187 06/12/18 a_.f�A �% t� CITY OF CARMEL, INDIANA VENDOR: 00351028 �;• ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $*****3,098.89* ;q �_� CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 326187 4�TON�. WASHINGTON DC 20036 CHECK DATE• 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 101242 885.31 CONSULTING SERVICES 601 5023990 053018 1,106.79 OTHER EXPENSES 651 5023990 053018 1,106.79 OTHER EXPENSES VOUCHER NO. 181736 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 351028 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SIMON &COMPANY CITY OF CARMEL 1660 L ST N.W. STE 501 An invoice or bill to be properly itemized must show: kind of service,where performed, WASHINGTON, D C 20036 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,106.79 351028 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SIMON&COMPANY Terms Carmel Water Utility 1660 L ST N.W. STE 501 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WASHINGTON, D C 20036 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 053018 01-6360-08 $1,106.79 and received except 6/4/2018 053018 $1,106.79 � p I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185676 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 351028 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SIMON &COMPANY CITY OF CARMEL 1660 L ST N.W. An invoice or bill to be properly itemized must show: kind of service,where performed, STE 501 dates service rendered, by whom, rates per day, number of hours, rate per hour, WASHINGTON, DC 20036 numbers of units, price per unit,etc. Payee $1,106.79 351028 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SIMON &COMPANY Terms Carmel Wasterwater Utility 1660 L ST N.W. Due Date BOARD MEMBERS STE 501 I hereby certify that that attached invoice(s), WASHINGTON, DC 20036 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 053018 01-7360-08 $1,106.79 and received except 6/4/2018 053018 $1,106.79 \l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street NW a Suite 501•Washington,DC 20036 Phone:(202)659-2229 o Fax:(202)659-5234 o www.simoncompany.com May 30, 2018 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT_ _- May 2018 Summary ofMaior Activities Undertaken in the Last Month for Carmel Utilties Activity Date Deseription USCM Annual Meeting May 1 Teleconference with Mayor regarding priorities at the USCM Annual meeting in Boston; May 2 Preparation and forwarding of draft memo to Mayor for transmission to USCM regarding improvements to the leadership process; OneZone May 22 Follow-up communication with Carmel chamber staff regarding planning for their proposed "OneZone" fly-in trip to Washington, DC; Puerto.Rico Mayoral May 2, 3, 9 Corresponded with the Mayor's office and Exchange Program HR&A staff to-coordinate the Mayor's trip to Puerto Rico; Climate Mayors May 8 Participated in a teleconference hosted by the Climate Mayors to discuss the upcoming Global Climate Action Summit and other relevant items; USCM City Representatives May 14 Discussed public charge and received a Meeting briefing from House and Senate staff regarding the CARE Act, opioid legislation that would direct funding to states and localities; 1 Alliance for a Sustainable May 10 Participated in a teleconference hosted by Future the Alliance for a Sustainable Future to discuss city-utility partnerships; Cities Thrive Opioid Update May 24 Participated in a teleconference hosted by Cities Thrive to discuss pending opioid legislation in Congress, as well as local opioid initiatives; DOJ FY 2018 Body-Worn May 2 Prepared and forwarded a grant memo on Camera Policy and the U.S. Department of Justice (DOJ) Implementation Program Office of Justice Programs (OJP) Bureau of Justice Assistance (BJA) issuance of a solicitation of applications for the Fiscal Year (FY) 2018 Body-Worn Camera Policy and Implementation Program; ED FY 2018 Assistance for May 3 Prepared and forwarded a grant memo on Arts Education Development the U.S. Department-of-Education (ED) and Dissemination Office of Innovation and Improvement (OH) issuance of a notice inviting applications for the Fiscal Year(FY)2018 Assistance for Arts Education (AAE) — Assistance for Arts Education Development and Dissemination (AAEDD)Program; HHS FY 2018 Street May 3 Prepared and forwarded a grant memo on Outreach Program the U.S.Department of Health and Human Services (IHS) Administration for Children and Families (ACF)Family and Youth Services Bureau (FYSB) issuance of a Funding Opportunity Announcement (FOA) for the Fiscal Year (FY) 2018 Street Outreach Program SOP); BJA FY 2018 Justice and May 4 Prepared and forwarded a grant memo on Mental Health Collaboration the U.S. Department of Justice (DOJ) Program Office of Justice Programs (OJP) Bureau of Justice Assistance(BJA)announcement of a solicitation of applications for the Fiscal Year(FY)2018 Justice and Mental Health Collaboration Program; Treasury CY 2018 CDFI May 14 Prepared and forwarded a grant memo on FundNew Markets Tax the U.S. Department of Treasury Credits (NMTC)Program Community Development Financial Institutions (CDFI) Fund's issuance of a Notice of Allocation Availability for the Calendar Year (CY) 2018 New Markets Tax Credits (NMTC)Program; 2 BJA FY 2018 May 16 Prepared and forwarded a grant memo on Comprehensive Opioid the U.S. Department of Justice (DOJ) Abuse Site-Based Program Office of Justice Programs (OJP) Bureau of Justice Assistance(BJA)announcement of a solicitation of applications for the Fiscal Year (FY) 2018 Comprehensive Opioids Abuse Site-based Program; NEA FY 2019 Our Town May 21 Prepared and forwarded a grant memo on Grant Program the National Endowment for the Arts (NEA)issuance of Program Guidelines for the Fiscal Year (FY) 2019 Our Town Grant Program; NEA FY 2019 Art Works May 21 Prepared and forwarded a grant memo on Grant Program the National Endowment for the Arts (NEA)issuance of Program Guidelines for the Fiscal Year (FY) 2019 Art Works Program; HUD FY 2018 Choice May 21 Prepared and forwarded a grant memo on Neighborhoods the U.S. Department of Housing and Implementation Grants Urban Development (HUD) Office of Public and Indian Housing issuance of a Notice of Funding Availability (NOFA) for the Fiscal Year (FY) 2018 Choice Neighborhoods Implementation Grant Program; FTA FY 2018 Transit May 25 Prepared and forwarded a grant memo on Oriented Development the U.S. Department of Transportation (TOD)Planning Pilot (DOT) Federal Transit Administration Program (FTA) issuance of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY)2018 Transit Oriented Development (TOD)Planning Pilot Program; 3 Washington Friday Report April 27 Prepared and forwarded the Washington Friday Report, which covered the following subjects: A Troubling Proposal from HUD; Opioid Crisis: House and Senate Try for Solutions; DACA: The Courts Speak Again; FAA Reauthorization; FY18 COPS Office Grants; Transportation and Infrastructure Meetings Around Town; BUILD is the New TIGER;Byrne JAG Awards on Hold; FY19 Appropriations Update; MBK Community Challenge; and Federal Marijuana Policy; May 4 Prepared and forwarded the Washington Friday Report,- -which_ covered the following subjects: U.S. DOT BUILD Program: Congress Weighs In; White House Rescissions Package; States Sue EPA; Opioid Crisis; U.S. Interagency Council on Homelessness;FTA Webinar; VA Appropriations; Opportunity Zones; National Drinking Water Advisory Council Nominations; and A Word from Valerie Jarrett; May 11 Prepared and forwarded the Washington Friday Report, which covered the following subjects: White House Rescissions Proposal; FY19 Appropriations; Net Neutrality; Opioid Crisis; Immigration; Climate Change; CDFI FY 18 Capital Magnet Fund; City Networks Report; First Lady's Be Best Campaign; and Hearings on the Hill; 4 Washington Friday Report May 18 Prepared and forwarded the Washington Friday Report, which covered the following subjects:FY19 Appropriations; Administration's "American Patients First"Plan;DACA;Net Neutrality;Sports Gambling Legalized; Opioid Crisis;Farm Bill; FTA Administrator Nominee; Faith Based Initiatives; DOT Drone Pilot Program; School Safety; WIFIA Infrastructure Loan Deadline Extended; New EPA Office of Continuous Improvement; HUD Strong Families Initiative; and National Peace Officers' Memorial; May 25 Prepared and forwarded the Washington _ -� -- - — -- Friday Report, which covered the following subjects:FYI Appropriations; Farm Bill Fiasco;Immigration;A New VA Secretary Nominee; WRDA Bills Advance; Opioid Crisis; White House Rescissions Proposal; COPS Hiring Program; FTA Pilot Program for TOD Planning; HUD Withdrawal of Fair Housing Tool; TANF Reform; 2020 Census;White House Prisons Summit;and Bloomberg Philanthropies Annual Report, Professional Services for the Month of May 2018 $2,083.00 Expenses (see attached summary and receipts 71.4%) $130.58 TOTAL AMOUNT DUE $2,213.58 LEONARD-S.-SIMON - - — - — President l� 5 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City For,No.201(Rev.1995) Vendor# 00351028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMON AND COMPANY INC IN SUM OF$ CITY OF. CARMEL 1660 L STREET NW, SUITE 501 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WASHINGTON, DC 20036 Payee $885.31. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT.# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101242 STATEMENT 43-404.00 $885.31 1 hereby certify that the attached invoice(s),or 5/30/18 STATEMENT. $885.31 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 05,2018 Kibbe,.Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street NW•Suite 501 a Washington,DC 20036 Phone:(202)659-2229•Fax:(202)659-5234•www.simoncompany.com May 30, 2018 Mayor James Brainard Carmel City Hall One Civic Square Carmel, Indiana 46032 Purchase Order#32615 STATEMENT May 2018 Summary of Major Activities Undertaken in the Last Month for the City of Carmel Activity DateDescYption USCM Annual Meeting May 1 Teleconference with Mayor regarding priorities at the USCM Annual meeting in Boston; May 2 Preparation and forwarding of draft memo to Mayor for transmission to USCM regarding improvements to the leadership process; OneZone May 22 Follow-up communication with Carmel chamber staff regarding planning for their proposed "OneZone" fly-in trip to Washington,DC; Puerto Rico Mayoral May 2, 3, 9 Corresponded with the Mayor's office and Exchange Program HR&A staff to coordinate the Mayor's trip to Puerto Rico; Climate Mayors May 8 Participated in a teleconference hosted by the Climate Mayors to discuss the upcoming Global Climate Action Summit and other relevant items; 1 USCM City Representatives May 14 Discussed public charge and received a Meeting briefing from House and Senate staff regarding the CARE Act, opioid legislation that would direct funding to states and localities; Alliance for a Sustainable May 10 Participated in a teleconference hosted by Future the Alliance for a Sustainable Future to discuss city-utility partnerships; Cities Thrive Opioid Update May 24 Participated in a teleconference hosted by Cities Thrive to discuss pending opioid legislation in Congress, as well as local opioid initiatives; DOJ FY 2018 Body-Worn May 2 Prepared and forwarded a grant memo on Camera Policy and the U.S. Department of Justice (DOJ) Implementation Program Office of Justice Programs (OJP) Bureau of Justice Assistance (BJA) issuance of a solicitation of applications for the Fiscal Year (FY) 2018 Body-Worn Camera Policy and Implementation Program; ED FY 2018 Assistance for May 3 Prepared and forwarded a grant memo on Arts Education Development the U.S. Department of Education (ED) and Dissemination Office of Innovation and Improvement (0I1) issuance of a notice inviting applications for the Fiscal Year(FY)2018 Assistance for Arts Education (AAE) — Assistance for Arts Education Development and Dissemination (AAEDD)Program; HHS FY 2018 Street May 3 Prepared and forwarded a grant memo on Outreach Program the U.S.Department of Health and Human Services (HHS) Administration for Children and Families (ACF) Family and Youth Services Bureau (FYSB) issuance of a Funding Opportunity Announcement (FOA) for the Fiscal Year (FY) 2018 Street Outreach Program(SOP); BJA FY 2018 Justice and May 4 Prepared and forwarded a grant memo on Mental Health Collaboration the U.S. Department of Justice (DOJ) Program Office of Justice Programs (OJP) Bureau of Justice Assistance(BJA)announcement of a solicitation of applications for the Fiscal Year(FY)2018 Justice and Mental Health Collaboration Program; 2 Treasury CY 2018 CDFI May 14 Prepared and forwarded a grant memo on Fund New Markets Tax the U.S. Department of Treasury Credits (NMTC)Program Community Development Financial Institutions (CDFI) Fund's issuance of a Notice of Allocation Availability for the Calendar Year (CY) 2018 New Markets Tax Credits(NMTC)Program; BJA FY 2018 May 16 Prepared and forwarded a grant memo on Comprehensive Opioid the U.S. Department of Justice (DOJ) Abuse Site-Based Program Office of Justice Programs (OJP) Bureau of Justice Assistance(BJA)announcement of a solicitation of applications for the Fiscal Year (FY) 2018 Comprehensive Opioids Abuse Site-based Program; NEA FY 2019 Our Town May 21 Prepared and forwarded a grant memo on Grant Program the National Endowment for the Arts (NEA)issuance of Program Guidelines for the Fiscal Year (FY) 2019 Our Town Grant Program; NEA FY 2019 Art Works May 21 Prepared and forwarded a grant memo on Grant Program the National Endowment for the Arts (NEA)issuance of Program Guidelines for the Fiscal Year (FY) 2019 Art Works Program; HUD FY 2018 Choice May 21 Prepared and forwarded a grant memo on Neighborhoods the U.S. Department of Housing and Implementation Grants Urban Development (HUD) Office of Public and Indian Housing issuance of a Notice of Funding Availability (NOFA) for the Fiscal Year (FY) 2018 Choice Neighborhoods Implementation Grant Program; FTA FY 2018 Transit May 25 Prepared and forwarded a grant memo on Oriented Development the U.S. Department of Transportation (TOD)Planning Pilot (DOT) Federal Transit Administration Program (FTA) issuance of a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY)2018 Transit Oriented Development (TOD)Planning Pilot Program; 3 Washington Friday Report April 27 Prepared and forwarded the Washington Friday Report, which covered the following subjects: A Troubling Proposal from HUD; Opioid Crisis: House and Senate Try for Solutions; DACA: The Courts Speak Again; FAA Reauthorization; FY18 COPS Office Grants; Transportation and Infrastructure Meetings Around Town; BUILD is the New TIGER;Byrne JAG Awards on Hold; FY19 Appropriations Update; MBK Community Challenge; and Federal Marijuana Policy; May 4 Prepared and forwarded the Washington Friday Report, which covered the following subjects: U.S. DOT BUILD Program: Congress Weighs In, White House Rescissions Package; States Sue EPA; Opioid Crisis; U.S. Interagency Council on Homelessness;FTA Webinar; VA Appropriations; Opportunity Zones; National Drinking Water Advisory Council Nominations; and A Word from Valerie Jarrett; May 11 Prepared and forwarded the Washington Friday Report, which covered the following subjects: White House Rescissions Proposal; FY19 Appropriations; Net Neutrality; Opioid Crisis; Immigration; Climate Change; CDFI FYI Capital Magnet Fund; City Networks Report; First Lady's Be Best Campaign; and Hearings on the Hill; 4 Washington Friday Report May 18 Prepared and forwarded the Washington Friday Report, which covered the following subjects:FYI Appropriations; Administration's "American Patients First"Plan;DACA;Net Neutrality;Sports Gambling Legalized; Opioid Crisis;Farm Bill; FTA Administrator Nominee; Faith Based Initiatives; DOT Drone Pilot Program; School Safety; WIFIA Infrastructure Loan Deadline Extended; New EPA Office of Continuous Improvement; HUD Strong Families Initiative; and National Peace Officers' Memorial; May 25 Prepared and forwarded the Washington Friday Report, which covered the following subjects:FYI Appropriations; Farm Bill Fiasco;Immigration;A New VA Secretary Nominee; WRDA Bills Advance; Opioid Crisis; White House Rescissions Proposal; COPS Hiring Program; FTA Pilot Program for TOD Planning; HUD Withdrawal of Fair Housing Tool; TANF Reform; 2020 Census;White House Prisons Summit;and Bloomberg Philanthropies Annual Report. Professional Services for the Month of May 2018 $833.00 Expenses (see attached summary and receipts 28.6%) $52.31 TOTAL AMOUNT DUE $885.31 LEONARD S. SIMON President 5 SIMON AND COMPANY,INC. Carmel Expenses Summary May 2018 EXPENSE DATE DESCRIPTION TOTAL Telephone& 05/14/18 (prorated) Telecommunications & $26.08 Internet Internet Postage 04/23/18-05/22/18 Postage Due $1.89 Photocopy 04/23/18-05/22/18 Photocopying Expenses $9.30 Travel Expenses 06/07/18 (prorated) J. Covino Airfare for the $19.32 U.S. Conference of Mayors Annual Meeting, June 7-12,2018 06/07/18-06/12/18 L. Simon/S. Caldera (prorated) Roundtrip Airfare for U.S. $37'28 Conference of Mayors Annual Meeting,June 7- 12,2018 Subtotal: $56.60 Publication 05/18 Indystar $12.00 05/14/18-08/12/18 The New York Times $23.25 (prorated) (7 Day Service) 09/01/18- Federal Yellow Book $53.77 06/01/19(prorated) Subtotal: $89.02 TOTAL CARMEL $182.89 EXPENSES: Billing Date 04/21/18 Total Amount Due $678.16 Payment Due By 05/14/18 Page 1 of 4 Contact us: E ' www.bus!ness.comcast.com '501-800-391-3000 Simon Company �I }` ::: Previous Balance, 1363,33 For service at: Total:Payments 1363.33 1660 L ST NW STE 501 New Charges-see below 678.16 WASHINGTON DC 20036-5662Tatal Amount Due� ~$67816 Payment Due;By d5/14/18- News from Comcast Comcast Business Online Account: Service at your Comcast Buslness`Cable 15725 fingertips, Use your online account to manage services, Comcast Business Internet 129.90 pay your bill, and shop for business-grade apps. Simply go to business.comcast.com/myaccount to register. Comcast Business Voice 279.45 Other Charges Credits 60;03. Go paperless with Ecobill, sign up to view and pay your Taxes Surcharges & Fees 51.53 Comcast Business bill online at: Total Neth Charges business,com cast.com/myaccount Detach and enclose this coupon4with 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 05/14/18 PO BOX 21428, EAGAN MN 55121-0428 Total Amount Due $678.16 8633 1990 NO RP 21 04222DIS NNNNNYNN 01 000998 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 11111llIIIl11I11u111111IIInr111111111111n111II1111n11 COMCAST PO BOX 3001 SOUTHEASTERN PA 19398-3001 u,llllllllu „IIIIIIIIIIn111111111n1nlllll„11,111 829970001539622700678169 e Rorkgimrs INVOICE 90 homedelivery.nytimes.com TOTAL AMOUNT DUE y $279.05 customercare@nytimes.com 1-800-698-4637 019961 000007095 409167343 051318 90 R112 DS 1 Account Number 409167343 ��II�I��I��IIIIII�IIII��"�III��I1��111�111�1'111'11"�IIII Due Date 6/3/18 SIMON&CO DEL:SIMON/WILSON LN/DC Billing Date 5/13/18 2 1660 L ST NW STE 501 WASHINGTON DC 20036-5662 Service'Period 5/14/18-8/12/18 • e • tbVity- ' AmpprtantlpfoA • Previous Balance $279.05 Subscriber Name: LEONARD SIMON Payment Received 3/05/18 Thank You $279.05 CR. 7-Day Service Charges 5114118- 8/12/18 $263.25 Tax-Newspaper $15.80 Amount Due $279.05 N1180513-19961-000007095 Payments received after 5/91/18 will not appear on this notice. Service adjustments occurring after 5/13/18 will appear on future notices. j A i Leadership Directories, Inc. < - V Please refer to this number 1407Br6adway,Suite318,NewY.ork NY 1001$:- Account,,: 11i11be� :in any,corresPondence: Tel-(212)627-4,140 fax (212)645 0931 E-mail:inf6@1eadership4irect6ries com' A27!t, Internet www leadershipdirectoi'ies cbm -421702-1r Publlcatlon t 331 < ss s� � 1#.fi � £� s1 +;' :r1j"W g .#.i''•�ta .#tarti`?t`�y. 19 P Date.:Ordered"" P Due Date hi "Jn Add e S, xr , 'fN�r-� *sf(''.-..;, f LEONARD -Sl* STMON' 50 1Invoice Number # Yv:ti-i L ° yyit !" Lt t"� 20036""'566t�:� .. - f"jt{} 7r'�`5 i {>b1 <Crc4 4 .: 'Mai I S: *n C•.£3-f{3s��' 3.{'t 0r x'f�f`�rfP+�1f ....G.Ait}3. SUBSCRIPTION'S • I•, AMOUNT n°-S a f" Bb jt• j ;� J { +t".t:-�•1•° i s j"V4 1r tt ;�.`i l` iw'•, i"�{�"✓t�.{c'i t ;1#'t t"� : is.i�ru f` :irti Ft IA t ali. G<L i` - -- - - I _ .'VG--- ik T{.'sU-gf,h u Ep 1'..?;' �.�1°°t>.1= ....� 3Y.�':s.`• � �� -'��L'��'' -•��t� ��i� tJ.ak�.��t �,7.;��•�..��.i� �. �-��>..'rl ^� _ _. . tLr Choose.your method of payment: FYhen"mailing please return one copy of this nvoice.lour;Rderal ID number is-520888981 —CheckEnclosed(Please make checks payable to Leadership Dlrectones Inc andwnte your'account number on the check} ti k1Credrt Card Visa Mastercard Amencan Express - { CardNumber. Expir ation Date Signature:` - s' Make a payment online at ` v�ww.leadersh�pdirect®res.com When you make a payrnent.online;you will need your ` v. account"number indicated`above._ INDYSTAR May 2018 INDYSTAR share digits!access , Manage accountJ. ivewslettersettings:_ Full access:Digital only Access etVewspaper , Billing info Monthly rate: $12.00 Need help?Call Customer Service at 1-888-357-7827 or email them at indianapolisstar@gannett.com s i f i 1 Interested in print delivery? ¢. { is 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. t l $12 Monthly Subscription Charge for the Indianapolis Star Umaii- Tour itinerary Tor your upcoming trip MG1 if Jen Covino<jencovino@gmail.com> Your itinerary for your upcoming trip 1 message JetBlue Reservations <jetblueairways@email.jetblue.com> Tue, May 1, 2018 at 1:52 PM Reply-To:JetBlue Reservations<reply@email.jetblue.com> To:jencovino@gmail.com je- Your upcoming trip to BOSTON,MA on Thu,Jun 07 Sui Flight status Change/cancel Manage flights Baggage:info 'LL SET TO JETs YOU"' RE A' Get ready to enjoy free snacks and drinks, great infLight entertainment A the most Legroom Fq• i�$ � IS,YOUR D STILL CLIStUrPerS fMM some states must bring a passport or Gtobat Entryscard Your confirmation code is ZFZMHT This is not your boarding pass. YOU R 1-nNERARY DATE DEPARTS/ ROUTE FLIGHT/ TRAVELERS FREQUENT SEATS' TERMINAL ARRIVES OPERATED BY FLIER' Thu, 07:15 AM WASHINGTON, 290 Jennifer Ashley B6 6D B Jun 07 08:44 AM DC(DCA)to Covino 3642367931 BOSTON, MA JD �ill�' (BOS) Trip 1: You've purchased a Blue fare.This fare option does not include checked bags.You may pay for bags online https://mail.google.com/mai I/u/0/?ui=2&ik=ac22262abO&jsver=GAFHaMvshdw.en.&cbl=gmai I_fe_180506.O6—p7&view=pt&search=inbox&th=1631 cd53305fd774 Len Simon From: American Airlines <no-repIy@notify.emai1.aa.com> Sent: Thursday,April 26, 2018 4:13 PM To: LEN.SIMON@SIMONCOMPANY.COM Subject: Your trip confirmation-YIQBHO 07JUN C American Airlines -1.............---- --..................... -.......... ............................... ....................................... ................................. ............................ ............ ........................ -------------------........... Hello Leonard Simon! Issued:Apr 26, 2018 p..qQn.., rm tion, r trl - ,Yo;u fl P't d, r Y Record locator: YIQBHO View your trip ................ —------- ........................ .......................... ........ -------- ............. Thursday, June 7, 2018 DCA BOS Seats: 17A Class: Economy(S) 11:30 AM 1:00 PM Meals: Washington Reagan Boston American Airlines 2170 Tuesday, June 12, 2018 BOS DCA Seats: 25A Stephanie Carter from: Silvana Caldera <silvana.caldera@simoncompany.com> Sent: Monday,April 30, 2018 5:02 PM To: 'Len Simon' Cc: Stephanie Carter Subject: FW:Your trip confirmation-JWPEGW 07JUN Hey Len, I got the same flights as you for the same price too! Best, Silvana E From:American Airlines<no-reply@notify.email.aa.com> Sent: Monday,April 30,2018 5:01 PM To:SILVANA.CALDERA@SIMONCOMPANY.COM Subject:Your trip confirmation-JWPEGW 07JUN American Airlines , Hello Silvana Caldera! Issued: Apr 30, 2018 • • • • ® • • Record locator: JWPEGW View your trip 1 Thursday, June 7, 2018 DCA BOS Seats: 11 D Class: Economy(S) 11:30 Ann 1:00 PM Meals: Washington Reagan Boston American Airlines 2170 Tuesday, June 12, 2018 BOS DCA Seats:23C Class: Economy(0) 10:00 AM 11:41 Ann Meals: Boston Washington Reagan American Airlines 2130 Silvana Earn uptoa $200 Caldera statement credit+ bonus miles after q Earn biles with this tripe Join AAdvantage » Ticket#0012186596025 Your trip receipt Master Card XXXXXXXXXXXXX5386 !I Silvana Caldera 2 FARE-USD $ 146.97 TAXES AND CARRIER-IMPOSED FEES $ 39.42 TICKET TOTAL $186.39 + Hotel offers Car rental offers Buy trip insurance SuperShuttle F f Y td-35- fie ,g } ratsn � id � ,w r * Budget' LAQUU I NTA, Free entertainment',,,"_r ony��lr flit How to t"tatch Lo Contact us Privacy policy Get the.American Airlines app, A7, ..I = • a ,s Baggage Information Baggage charges for your itinerary will be governed by American Airlines BAG ALLOWANCE- DCABOS-No free checked bags/American Airlines BAG ALLOWANCE-BOSDCA-No free checked bags/American Airlines 1 STCHECKED BAG FEE-DCABOS-USD25.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 1STCHECKED BAG FEE-BOSDCA-USD25.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-DCABOS-USD35.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-BOSDCA- USD35.00/American Airlines/UP TO 50 LB123 KG AND UP TO 62 LINEAR IN/158 LINEAR CM ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY You have purchased a NON-REFUNDABLE fare. The itinerary must be canceled before the ticketed departure time of the first unused coupon or the ticket has no value. If the fare allows 3