HomeMy WebLinkAbout328110 07/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351028
ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: 5*****1,076.04*
CARMEL, INDIANA 46032 1660 L STREET NW,SUITE 501 CHECK NUMBER: 328110
WASHINGTON DC 20036 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4340400 101242 1,076.04 CONSULTING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form 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 properly 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
$1,076.04
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 0 43-404.00 I hereby certify that the attached invoice(s),or 6/27/18 0
1160 101 1160 101
101242 STATEMENT 43-404.00 $1,076.04 bill(s)is(are)true and correct and that the 6/27/18 STATEMENT $1,076.04
1160 101 materials or services itemized thereon for 1160 1 101
which charge is made were ordered and
received except
Monday,July 23,2018
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
S IMON AND COMPANY
PANY
INCORPORATED
Intergovernmental Relations and Federal Affairs
1660 L Street NW•Suite 501 o Washington,DC 20036
Phone:(202)659-2229•Fax:(202)659-5234•www.simoncompany.com
June 27, 2018
Mayor James Brainard
Carmel City Hall
One Civic Square
Carmel, Indiana 46032
Purchase Order#32615
STATEMENT
June 2018
Summary ofMaiorActivities Undertaken in the Last Month for the City of Carmel
Activity Date Description
USCM Annual Meeting June 7-12 Assistance to the Mayor during the U.S.
Conference of Mayors 86h Annual
Meeting in Boston including committee,
task force, and plenary sessions,
nominating committee, resolutions and
related activities;
Boston Climate Summit June 7 Provided assistance to Mayor Brainard at
the Boston International Climate Summit
hosted by Mayor Marty Walsh and Boston
University;
U.S.Department of June 7 Facilitated meeting between the Mayor and
Homeland Security Meeting U.S. Department of Homeland Security
Assistant Secretary John Hill on June 10
during USCM Annual Meeting in Boston;
USCM Mayors Mission to June 18 Forwarding of invitation from the U.S.
Tornillo,Texas Conference of Mayors to leadership for
trip to Tornillo, Texas to urge
Administration to end family separation
and tour DHS/HHS detention facilities;
1
ATCMTD Grant Materials June 18 Work with Public Works staff on materials
for City's application for the U.S.
Department of Transportation (DOT)
Federal Highway Administration(FHWA)
Advanced Transportation and Congestion
Management Technologies Deployment
(ATCMTD)Grant Program;
Edmonton Declaration June 25 Forwarded Mayor Iveson's Edmonton
Declaration for the Mayor's review and
consideration to sign on;
Internet Sales Tax June 25 Participation in a briefing at the U.S.
Conference of Mayors with the Executive
Director of the State and Local Legal
Center to discuss implications of the
Supreme Court decision authorizing state
and local internet sales tax collection and
next steps at the state and federal level;
Cities Thrive Opioid Update June 26 Participated in a teleconference hosted by
Cities Thrive to discuss pending opioid
legislation in Congress;
EDA FY 2018 Regional June 1 Prepared and forwarded a grant memo on
Innovation Strategies (RIS) the U.S.Department of Commerce(DOC)
Program Economic Development Administration
(EDA) release of a Notice of Funding
Opportunity for the Fiscal Year(FY)2018
Regional Innovation Strategies (RIS)
Program, including the i6 Challenge and
the Seed Fund Support(SFS)Competition;
NPS FY 2018 Outdoor June 14 Prepared and forwarded a grant memo on
Recreation Legacy the U.S. Department of Interior National
Partnership(ORLP)Grants Park Service (NPS)release of a Notice of
Funding Opportunity (NOFO) for Fiscal
Year (FY) 2018 Outdoor Recreation
Legacy Partnership (ORLP) Grants
available through the Land and Water
Conservation Fund WCF);
HUD FY 2018 Jobs Plus June 14 Prepared and forwarded a grant memo on
Initiative the U.S. Department of Housing and
Urban Development(HUD) issuance of a
Notice of Funding Availability (NOFA)
for the Fiscal Year (FY) 2018 Jobs Plus
Initiative;
2
DOJ BJA FY 2018 STOP June 14 Prepared and forwarded a grant memo on
School Violence Grants the U.S. Department of Justice (DOJ)
Bureau of Justice Assistance (BJA)
issuance of a solicitation of applications
for Fiscal Year (FY) 2018 STOP School
Violence Grants;
ED FY 2018 Full-Service June 15 Prepared and forwarded a grant memo on
Community Schools Program the U.S. Department of Education (ED)
release of a solicitation of applications for
the Fiscal Year (FY) 2018 Full-Service
Community Schools(FSCS)Program;
ED FY 2018 Gaining Early June 16 Prepared and forwarded a grant memo on
Awareness and Readiness for the U.S. Department of Education (ED)
Undergraduate Programs issuance of a solicitation of applications
(GEAR UP)Partnership for the Fiscal Year (FY) 2018 Gaining
Grants Early Awareness and Readiness for
Undergraduate Programs (GEAR UP)
Partnership Grants;
NEH FY 2018 Infrastructure June 16 Prepared and forwarded a grant memo on
and Capacity Building Grants the National Endowment for the
Humanities (NEH) issuance of Program
Guidelines for the second round of Fiscal
Year (FY) 2018 Infrastructure and
Capacity Building Grants;
DOJ BJA FY 2018 Project June 19 Prepared and forwarded a grant memo on
Safe Neighborhoods the U.S. Department of Justice (DOJ)
Office of Justice Programs (OJP) Bureau
of Justice Assistance (BJA) issuance of a
solicitation of applications for the Fiscal
Year (FY) 2018 Project Safe
Neighborhoods (PSN) Grant Program,
which is also known as the Violent Gang
and Gun Reduction Program;
DOJ OJP BJA and OVC June 19 Prepared and forwarded a grant memo on
Grants to Combat Human the U.S. Department of Justice (DOJ)
Trafficking Office of Justice Programs(OJP)issuance
of two solicitations,first for the Office for
Victims of Crime (OVC) and Bureau of
Justice Assistance (BJA) FY 2018
Enhanced Collaborative Model Task Force
to Combat Human Trafficking and the
OVC FY 2018 Field-Generated
Innovations in Assistance to Victims of
Human Trafficking;
3
FTA Bus and Bus Facilities June 21 Prepared and forwarded a grant memo on
Infrastructure Investment the U.S. Department of Transportation
Grant Program (DOT) Federal Transit Administration
(FTA) issuance of a Notice of Funding
Opportunity (NOFO) for the Fiscal Year
(FY) 2018 Bus and Bus Facilities
Infrastructure Investment Grant Program;
HUD FY 2018 Lead-Based June 22 Prepared and forwarded a grant memo on
Paint Hazard Reduction the U.S. Department of Housing and
Program Urban Development(HUD)Office of Lead
Hazard Control and Healthy Homes has
issued a Notice of Funding Availability
(NOFA) for the Fiscal Year (FY) 2018
Lead-Based Paint Hazard Reduction
Program;
Washington Friday Report June 1 Prepared and forwarded the Washington
Friday Report to, which covered the
following subjects: Appropriations
Update; Surge in Separating Immigrant
Families; Private Involvement in Transit
Projects; EPA Sulfur Dioxide Standards;
Bloomberg Philanthropies Education
Funding; Autonomous Vehicles; NLC
State of the Cities 2018 Report; and
Congratulations Mayor Biskupski;
June 8 Prepared and forwarded the Washington
Friday Report to, which covered the
following subjects: Appropriations
Update; WRDA; Administration's
Rescissions Request; Opioid Crisis;DOT
BUILD Program; EDA Regional
Innovation Strategies Webinar; Medicare
Finance Projections; and HUD Healthy
Homes Month;
June 15 Prepared and forwarded the Washington
Friday Report to, which covered the
following subjects: Appropriations
Update; U.S. Conference of Mayors
Annual Meeting Wrap Up; Immigration;
Opioid Crisis; Farm Bill; HUD EnVision
Center; 2018 Sutin Civic Imagination
Award; and Welcome Emma Hughes;
4
Washington Friday Report June 22 Prepared and forwarded the Washington
Friday Report to, which covered the
following subjects: Immigration: Family
Separations Spark National Outrage;
SCOTUS Online Sales Tax Ruling;
Administration Proposes Government
Restructuring; Appropriations & Budget
Update; Farm Bill Round Two;
Association Health Plans; BUILD Grant
Program Information; Administration's
Rescissions Package;EB-5 Worker Visas;
Bloomberg Climate Challenge; ONDCP
Opioids Campaign; The Koch Brothers
and Public Transit Projects; DOJ Public
Safety Officer Medal of Valor.
Professional Services for the Month of June 2018 $833.00
Expenses (see attached summary and receipts 28.6%) $243.04
TOTAL AMOUNT DUE $1,076.04
LEONARD S. SIMON
President
5
SIMON AND COMPANY,INC.
Carmel Expenses Summary
June 2018
EXPENSE DATE DESCRIPTION TOTAL
Telephone& 06/13/18 (prorated) Telecommunications & $26.08
Internet Internet
Postage 05/23/15-06/20/18 Postage Due $2.10
Photocopy 05/23/15-06/20/18 Photocopying Expenses $19.20
Publication 06/18 Indystar $12.00
08/19/17-08/18/18 CQ.com $188.39
(prorated) Subtotal: $200.39
Travel Expenses 06/07/18 (prorated) Uber for L. Simon to $4.13
airport for USCM Annual
Meeting in Boston
06/07/18 (prorated) Uber to Boston Marriott $18.18
Copley Place for travel to
Boston University for
Climate Summit
06/07/18 (prorated) Hotel in Boston for L. $500.00
Simon,J. Covin, & S.
Caldera for U.S.
Conference of Mayor's
Annual Meeting in Boston
06/12/18 (prorated) Uber for L. Simon home $2.50
from USCM Annual
meeting in Boston
06/12/18 (prorated) Uber from Boston $2.21
Marriott Copley Plaza to
Boston Logan
International Airport
Subtotal: $527.02
Meal Expenses 06/07/18 (prorated) Briefing Dinner for $75.00
USCM Annual Meeting
TOTAL CARMEL $849.79
EXPENSES:
MARRIOTT MARRIOTT COPLEY PLACE GUEST FOLIO
1515 SIMON/LEN 330.00 06/12/18 05:37 32872 24733
ROOM NAME RATE DEPART TIME ACCT# GROUP
NSK SIMON AND COMPANY IN 06/07/18 14:33
TYPE 1660 L STREET NW ARRIVE TIME
59 WASHINGTON DC PASSPORT:
ROOM 20036 VS 2007
CLERK ADDRESS PAYMENT MRW#: XXXXX2805
DATE REFERENCES CHARGES CREDITS BALANCES DUE
06/07 ROOM 1515, 1 330.00
06/07 RM TX 1515, 1 18.81
06/07 CITY TAX 515, 1 19.80
06/07 CCF TAX 1515. 1 9.08
06/08 ROOM 1515, 1 330.00
06/08 RM TX 1515,1 18.81
06/08 CITY TAX 1515, 1 19.80
06/08 CCF TAX 1515, 1 9.08
06/09 DELIVERY ROOM DRO 50.00
06/09 ROOM 1515. 1 330.00
06/09 RM TX 1515, 1 18.81
06/09 CITY TAX1515, 1 19.80
06/09 CCF TAX 1515, 1 9.08
06/10 ROOM1515,1 330.00
06/10 RM TX 1515, 1 18.81
06/10 CITY TAX 1515, 1 19.80
06/10 CCF TAX 1515, 1 9.08
06/11 ROOM 1515, 1 330.00
06/11 RM TX 1515, 1 18.81
06/11 CITY TAX 1515, 1 19.80
06/11 CCF TAX 1515, 1 9.08
06/12 CCARD-VS 1938.45
SETTLED TO: VISA XXXXXXXXXXXX2007
.00
EXP.REPORT SUMMARY
06/07 ROOM&TAX 377.69
06/08 ROOM&TAX 377.69
06/09 DELIVERY 50.00
ROOM&TAX 377.69
06/10 ROOM&TAX 377.69
06/11 ROOM&TAX 377.69
See our"Privacy&Cookie Statement"on Marriott.com
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MARRIOTT COPLEY PLACE
110 HUNTINGTON AVE
Ak BOSTON:,MA 02116
MARRIOTT
This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown in the credit column opposite any credit card
entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment an this account,you will
owe us such amount.If you are direct billed,In the event payment Is not made within 25 days after check-out,you will owe us Interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the
maximum allowed by law,plus the reasonable cost of collection,including attorney fees.
Signature X
MARRIOTT MARRIOTT COPLEY PLACE GUEST FOLIO
2501 COVINO/J 330.00 06/12/18 12:00 32471 24733
ROOM NAME RATE DEPART TIME ACCT# GROUP
HFD SIMON AND COMPANY IN 06/07/18 07:31
TYPE ARRIVE TIME
174
ROOM
CLERK ADDRESS PAYMENT MRW#:
DATE REFERENCES CHARGES CREDITS BALANCES DUE
06/07 ROOM 2501,1 330.00
06/07 RM TX 2501,1 18.81
06/07 CITY TAX 2501,1 19.80
06/07 CCF TAX 2501,1 9,08
06/08 ROOM 2501,1 330.00
06/08 RM TX 2501,1 18.81
06/08 CITY TAX 2501,1 19.80
06/08 CCF TAX 2501,1 9,08
06/09 FR BITES 20312501 26.40
06/09 ROOM 2501,1 330.00
06/09 RM TX 2501,1 18.81
06/09 CITY TAX 2501,1 19.80
06/09 CCF TAX 2501,1 9.08
06/10 ROOM 2501,1 330.00
06/10 RM TX 2501,1 18.81
06/10 CITY TAX 2501,1 19,80
06/10 CCF TAX 2501,1 9.08
06/11 ROOM 2501,1 330.00
06/11 RM TX 2501,1 18.81
06/11 CITY TAX 2501,1 19.80
06/11 CCF TAX 2501,1 9.08
06/12 MC CARD $1914.85
TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00
THANK YOU FOR CHOOSING MARRIOTTI TO EXPEDITE YOUR CHECK-OUT,
PLEASE CALL THE FRONT DESK,OR PRESS"MENU"ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT.
See our"Privacy&Cookie Statement"on Marriott.com .
MARRIOTT COPLEY PLACE
110 HUNTINGTON AVE
BOSTON :,MA 02116
MARRIOTT
This statement Is your only receipt.You have agreed to pay In cash or by approved personal check orto authorize us to charge your credit card for all amounts charged to you.The amounts shown in the credit column opposite any credit card
entry in the reference column above will be charged to the credit card number set forth above.(rhe credit card company will bill In the usual manner.)If for any reason the credit card company does not make payment on this account,you will
owe us such amount.If you are direct billed,in the event payment is not made within 25 days after check-out,you wr11 owe us Interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the
maximum allowed bylaw,plus the reasonable cost of collection,including attorney fees.
Signature X
a a
MARRIOTT MARRIOTT COPLEY PLACE GUEST FOLIO
2319 CALDERA/SILVANA 330.00 06/12/18 12:00 32397 24733
ROOM NAME RATE DEPART TIME ACCT# GROUP
HFK SIMON AND COMPANY IN 06/07/18 14:29
TYPE 1660 L STREET NW ARRIVE TIME
170 WASHINGTON DC PASSPORT:
ROOM 20036 MCXXXXXXXXXXXX5386 MRW#:
CLERK ADDRESS PAYMENT
DATE REFERENCES CHARGES CREDITS BALANCES DUE
06/07 ROOM 2319, 1 330.00
06/07 RM TX 2319, 1 18.81
06/07 CITY TAX 2319, 1 19.80
06/07 CCF TAX 2319, 1 9.08
06/08 LOCAL 3744-DIR 1.00
06/08 ROOM 2319, 1 330.00
06/08 RM TX 2319, 1 18.81
06/08 CITY TAX 2319,1 19.80
06/08 CCF TAX 2319, 1 9.08
06/09 ROOM 2319, 1 330.00
06/09 RM TX 2319, 1 18.81
06/09 CITY TAX 2319, 1 19.80
06/09 CCF TAX 2319, 1 9.08
06/10 FR BITES 21712319 15.70
06/10 ROOM 2319, 1 330.00
06/10 RM TX 2319, 1 18.81
06/10 CITY TAX 2319, 1 19.80
06/10 CCF TAX 2319, 1 9.08
06/11 REBATE JK 200.00 AD
06/11 ROOM 2319,1 330.00
06/11 RM TX 2319. 1 18.81
06/11 CITY TAX 2319,1 19.80
06/11 CCF TAX 2319, 1 9.08
06/12 FR BITES 24102319 9.28
1714.43
See our"Privacy&Cookie Statement'on Marriott.com
MARRIOTT COPLEY PLACE
110 HUNTINGTON AVE
BOSTON:,MA 02116
MARRIOTT
This statement is your only receipt.You have agreed to pay In cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown In the credit column opposite any credit card
entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will
owe us such amount.If you are direct billed.In the event payment is not made within 25 days after check-out,you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 19%).or the
ma,omum allowed by law,plus the reasonable cost of collection,including attorney fees.
Signature X
' 6/19/2018 Gmail-[Business]Your Wednesday morning trip with Uber
, ii Jen Covino<jencovino@gmail.com>
[Business] Your Wednesday morning trip with Uber
1 message
Uber Receipts <uber.us@uber.com> Wed, Jun 6, 2018 at 10:21 AM
To:jennifer.covino@simoncompany.com
Cc:jencovino@gmail.com
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June 6, 2018 1 uberX
O.i 09:56am 12200 19th St NW, Washington, DC
10:20am 14 Aviation Cir, Arlington, VA
https://mail.google.com/mai Vu/0/?ui=2&ik=ac22262abO&jsver=nz7oc4zvxrc.en.&cbl=gmail_fe_180612.09_p5&view=pt&q=Uber%20%5Bbusiness%5D... 1/3
6/19/2018 Gmail-[Business]Your Wednesday morning trip with Uber
You rode with Hamidullah
8.17 00:24:11 uberX
miles Trip time Car
ADD A TIP
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order with the code 20ubereats. Download the app today.
Your Fare
Trip fare $16.99
Subtotal $16.99
CHARGED
,_i Personal •••• 6295 $ 16.99
Issued by Rasier
Receipt ID#e3ala95d-1461-4bcc-a050-23b863c8d515
Earn 4% back on dining, 3% back
on hotel & airfare, 2% back on
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6/19/2018 Gmail-[Business]Your Tuesday morning trip with Uber
iI Jen Covino<jencovino@gmail.com>
[Business] Your Tuesday morning trip with Uber
1 message
Uber Receipts <uber.us@uber.com> Tue, Jun 12, 2018 at 8:06 AM
To:jennifer.covino@simoncompany.com
Cc:jencovino@gmail.com
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June 12, 2018 UberX
.4. 07:39am Boston, MA,
08:05am 972 Saratoga St, Boston, MA
https://mail.goog le.com/mai Vu/0/?ui=2&ik=ac22262abO&jsver=nz7oc4zvxrc.en.&cbl=gmail_fe_180612.09_p5&view=pt&q=Uber%20%5Bbusiness%5D... 1/3
6/19/2018 Gmail-[Business]Your Tuesday morning trip with Uber
You rode with CHRISTOPHER
6.18 00:26:22 UberX
miles Trip time Car
ADD .A TIP
Did you know you can order food delivery through Uber?Try Uber Eats and get 20%off your first
order with the code 20ubereats. Download the app today.
Your Fare
Trip fare $22.06
Subtotal $22.06
CHARGED $22.06
i� Personal •••• 6295
Earn 4% back on dining, 3% back
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online purchases, and more with
the Uber Visa Card.
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6/19/2018 Gmail-[Business]Your Thursday morning trip with Uber
it Jen Covino<jencovino@gmail.com>
[Business] Your Thursday morning trip with Uber
1 message
Uber Receipts <uber.us@uber.com> Thu, Jun 7, 2018 at 7:23 AM
To:Jennifer.covino@simoncompany.com
Cc:jencovino@gmail.com
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June 7, 2018 UberX
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07:23am 108 Huntington Ave, Boston, MA
https://mail.google.com/mai Vu/0/?ui=2&ik=ac22262abO&jsver=nz7oc4zvxrc.en.&cbl=gmail_fe_180612.09_15&view=pt&q=Uber%20%5Bbusiness%5D... 1/3
6/19/2018 Gmail-[Business]Your Thursday morning trip with Uber
You rode with Dimitrios
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44 miles Trip time Car
ADD A TIP
Did you know you can order food delivery through Uber?Try Uber Eats and get 20%off your first
order with the code 20ubereats. Download the app today.
Your Fare
Trip fare $36.35
Subtotal $36.35
CHARGED
Personal •••• 6295 $36.35
Earn 4% back on dining, 3% back
on hotel & airfare, 2% back on
online purchases, and more with
the Uber Visa Card.
https://mail.google.com/mail/u/0/?ui=2&ik=ac22262abO&jsver=nz7oo4zvxrc.en.&cbl=gmail_fe_180612.09_p5&view=pt&o=Uber%20%5Bbusiness%5D... 2/3
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US MESS Account Number 8299 70 0015396227
Billing Date 05/21/18
Total Amount Due $678.16
Payment Due By 06/13118
Page 1.of 4
Contact us:
91
S cast.com
www.busine s.com 1-800-391-3000
Simon Company
Previous Balance 678;16
For service at: Payment- 05/04/18-Thank You -678.16
1660 L ST NW STE 501 New Charges-see below 678.16
WASHINGTON DC 20036-5662 Total Amount,11 U-6
payrnen0611-3/1-8-
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News from-Comcast
Xfinity TV changes effective July 10, 2018:MAL
(chs. 68/1068)will be no longer available on chs. 270, 568, Comcast
Co
or 1188. Comedy will move from ch. 68 to ch. 58. Business Internet 129.90
Corricast Business Voice 279.45
Comcast Business Online Account: Service at your Other Charges & Credits 60&03
Taxes, Surcharges& Fees 51 53
fingertips. Use your online account to manage services,
pay your bill, and shop for business-grade apps. Simply Total NewCharges
go to business.comcast.com/myaccount to register.
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Co
ROLL DATE 5/22/2018
ROLL
CALL NAME ID 3897
I Street, NW•Suite 200 INVOI
E PO INVOICE
Washington,DC 20006
Washin � 376786-4
www.cgrolicall.com 13-3723190
800 432 2250•202 650 6436 TAX ID
Fax:202 650 6760•E-mail:contracts@cgrollcall.com DUNS# 780247644
QRTR 4057493
B S
I STEPHANIE CARTER Fi STEPHANIE CARTER
L SUITEUITE 501
� S &COMPANY INC SIMON&COMPANY INC
1
1660 L ST NW 1660 L P SUITE 500 NW
1 WASHINGTON DC 20036 T WASHINGTON, DC 20036
O O
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INDYSTAR
June 2018
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TABLE # 41 TIME 10:51PM
DATE 6/07/18 TIME 10:53:28PM -- DINING : Connor F --
MID 000804137107
SEAT# ITEMS ORDERED AMOUNT
Lucca Back Bay
116 Huntington Avenue SHARED CALAMARI, 2.00 28.00
, GNOCCHI 14.00
617-247-2400 BURRATA 15.00
MUSSELS 16.00
V I S A XXXXXXXXXXXX8421 S OYSTER PLATE, 2.00 36.00
AUTH 0519BG TBL 41 CHECK 383313 -BARPAGGIO, 2.99
j PRE-AUTH DINING Connor F DIET-C 3.00
DIET-C 3.00
I LYK ID#: 00812678 MUSSELS 16.00
BEET SALAD 15.00
AMOUNT 792.04 BOLOGNESE 26.00
TAX 46.99 COFFEE 2.75
SW POTATO WEDGES 11.00
SUBTOTAL E339 . 03 � FILET 44.00
SCALLOPS 37.00
1
TIP . . . . . . . . . BEET SALAD 15.00
PORK CHOP 28.00
T OTA L �...... .... . .... . FRIED POTATOES 8.00
SHRIMP LINGUINE 29.00
PANNA COTTA 12.00
CUSTOMER COPY SORBET, 0.33 2.97
CHEESE RAVIOLI 27.00
SCALLOPS 37.00
i LOBSTER TAGLIATELLE 37.00
BOLOGNESE 26.00
SCALLOPS 37.00
SCALLOPS 37.00
4.981
SOUP 17.00
CESARE 13.00
CHOCOLATE 13.00
SALMON 29.00
I SUBTOTAL 671.22
t SERVICE CHARGE 120.82
I TAX --46_99
839.03
TOTAL 839.03
SUBTOTAL 671 .22
SERVICE 120 .82
TAX 46 .99
i
i ----------------------------------------
TOTAL DUE 839 .013
----------------------------------------
# OF GUESTS 14
Lucca Back Bay
116 Huntington Ave.
Boston, MA . 02116
Len Simon
Fpm: Uber Receipts <uber.us@uber.com>
Sent: Thursday,June 07, 2018 7:58 AM
To: len.simon@simoncompany.com
Subject: Thanks for tipping! We've updated your Thursday morning trip receipt
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June 7, 2018 UberX
06:41 am 5308 IVOsetal :_n. Bethesda. I'MD
07:09am ( 4 A•1ia,6o _�. . Arlington. ,(A.
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You rode with Dong
�x 19.87 00:28:30 UberX
miles Trip time Car
Add a tip
Did you know you can order food delivery through Uber?Try Uber Eats and get 20%off your
first order with the code 20ubereats. Download the app today.
Your Fare
Trip tare $33.:31
Subtotal $33.31
CHARGED
v Personal 2001 $33°31
Tip $0.00
CHARGEO
2
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$8.00
Issued by Rasier
Receipt ID#4f7ed6ad-baf6-4205-bOf5-e24dcf099651
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the Liber Visa Card.
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Uber
Len Simon
From: Uber Receipts <uber.us@uber.com>
Sent: Tuesday,June 12,2018 3:28 PM
To: len.simon@simoncompany.com
Subject: Thanks for tipping! We've updated your Tuesday afternoon trip receipt
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June ;2, 2`18 ; UberX
c 02:52pm 1610 L -St NIV , Alashington, DC
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` 9.25 00:32:44 UberX
miles Trip time Car
Add a tip
Did you knornj you can order food delivery through Uber?Try Uher Eats and get 20%off your
first order with the code 20ubereats. Download the app;today.
Your Fare
Trip fare !9.37
Subtotal $19.97
CHARGED
$19.97
i�ersortai �oa��2007
Tiia . 30
CHARGE-:
2
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$5.00
Issued by Rasier
Receipt ID bo8364b0-3fa2-4050-8562-3357adc33af7
Earn 4% back.on di
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UBER Online Purchases, a
the Uber Elisa Card.
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