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HomeMy WebLinkAbout181388 01/13/2010 ,,.1,";;"7,'4,>- VENDOR: 00351028 Page 1 of 1 CITY OF CARMEL, INDIANA 61; ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $3,088.59 i CARMEL, INDIANA 46032 1660 L STREET NW, SUITE 501 cP WASHINGTON DC 20036 CHECK NUMBER: 181388 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 122909 882.36 CONSULTING FEES 601 5023990 122909 1,103.11 OTHER EXPENSES 651 5023990 122909 1,103.12 OTHER EXPENSES [1D !f SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L. Street N.W. Suite 501 Washington, D.C. 20036 (202) 659 -2229 Fax (202) 659-5234 e -mail: len.sin on@ imoncompany.coin December 29, 2009 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement December 2009 Summary of Major Activities Undertaken in the Last Month Carmel. Utilities We prepared and forwarded a Recovery Act Implementation Update including background materials regarding the new Jobs Creation bill and outline of provisions relating to infrastructure and public sector stabilization. We also met with HUD Assistant Secretary for Governmental Affairs to review new HUD initiatives, discuss how to work most effectively with his office on behalf of the City and follow -up with City Staff We prepared and forwarded the following grant opportunities: TIFIA Credit Assistance Grant which authorizes DOT to provide credit assistance in the form of secured (direct) loans, lines of credit and loan guarantees to public and private sponsors of eligible surface transportation projects; Juvenile Treatment Drug Courts Grant to expand and enhance substance abuse treatment capacity in juvenile treatment drug courts; Legal Assistance for Victims Grant that strives to strengthen civil and criminal legal assistance programs for adult and youth victims of sexual assault and domestic violence who are seeking relief in legal matters arising as a consequence of that abuse or violence; STOP Violence Against Women Grant for communities in their efforts to develop and strengthen effective law enforcement and prosecution strategies to combat violent crimes against women; 21 Century Museum Professionals Grant; CARE Grant from the EPA designed to help communities understand and reduce risks due to toxic pollutants and environmental concerns from all sources and; Source Reduction Assistance Grant to support pollution prevention/source reduction and/or resource conservation projects that reduce or eliminate pollution at the source. We prepared and forwarded the Washington Friday Report to the Mayor which included the Senate votes to proceed to consideration of health care bill, FY2010 appropriations update, tough choices for Administration on jobs creation vs. deficit reduction, clarification of sub grantee recipient obligations to report under EECBG formula program, Choice Neighborhoods Initiative, Mayors advocate against "terror gap war surtax to fund Afghanistan conflict, problems with sewage draining into waterways, Chairman Rangel weathers ethics storm; jobs summit, funding for urban circulator projects, upcoming climate change conference, Administration's mortgage modification conversion drive, Recovery Act broadband update, federal advisory committee on transit safety, Milwaukee uses water supply to court new businesses; job creation initiative, update on FY2010 omnibus appropriations bill, EPA endangerment finding on greenhouse gases, passage by House of tax extenders package, guidance from DOE on Recovery Act EECBG grants, Senate health care compromise sent to CBO, hearing on federal role in transit safety, hearing on Safe Drinking Water Act, status report on Administration responses to mortgage foreclosure crisis, light rail in Salt Lake City; "Jobs for Main Street" Act with funding for infrastructure and public service jobs, the Senate version of the health care legislation with core provisions, the Wall Street Reform and Consumer Protection Act, National Broadband plan presented by the FCC, Recovery Act provides $7.2 billion to stimulate economic growth thru broadband, Carbon Limits and Energy for America's Renewal (CLEAR) Act of Sens. Maria Cantwell and Susan Collins; Jobs Bill incorporation of Transportation Infrastructure, the `Tax Extenders' retroactivity, Senate health care vote and implications of the two bills, Copenhagen Climate Change conference and President Obama's remarks, high -speed rail as a jobs generator in several states, Detroit Mayor David Bing. Professional Services for the Month of December 2009 $2,083.00 Expenses (see attached summary and receipts 71.4 ....$123.23 TOTAL AMOUNT DUE $2,206.23 LEONARD S. SIMON President VOUCHER 094036 WARRANT ALLOWED 357028 IN SUM OF SIMON COMPANY INC. 1660 L Street NW, Ste 501 Washington, DC 20036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 122909 01- 6360 -08 $1,103.11 Voucher Total $1,103.11 Cost distribution ledger classification if claim paid under vehicle highway f s 7J-0 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357028 SIMON COMPANY INC. Purchase Order No. 1660 L Street NW, Ste 501 Terms Washington, DC 20036 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 122909 $1,103.11 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 Date Officer jlo3• 4) (L5 SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street N.W. Suite 501 Washington, D. 20036 (202) 659 -2229 Fax (202) 659 -5234 e -mail: ten simon@simoncompanv.com •imoncompany.com December 29, 2009 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement December 2009 Summary of Major Activities Undertaken in the Last Month Carmel Utilities We prepared and forwarded a Recovery Act Implementation Update including background materials regarding the new Jobs Creation bill and outline of provisions relating to infrastructure and public sector stabilization. We also met with HUD Assistant Secretary for Governmental Affairs to review new HUD initiatives, discuss how to work most effectively with his office on behalf of the City and follow -up with City Staff. We prepared and forwarded the following grant opportunities: TIFIA Credit Assistance Grant which authorizes DOT to provide credit assistance in the form of secured (direct) loans, lines of credit and loan guarantees to public and private sponsors of eligible surface transportation projects; Juvenile Treatment Drug Courts Grant to expand and enhance substance abuse treatment capacity in juvenile treatment drug courts; Legal Assistance for Victims Grant that strives to strengthen civil and criminal legal assistance programs for adult and youth victims of sexual assault and domestic violence who are seeking relief in legal matters arising as a consequence of that abuse or violence; STOP Violence Against Women Grant for communities in their efforts to develop and strengthen effective law enforcement and prosecution strategies to combat violent crimes against women; 21 Century Museum Professionals Grant; CARE Grant from the EPA designed to help communities understand and reduce risks due to toxic pollutants and environmental concerns from all sources and; Source Reduction. Assistance Grant to support pollution prevention/source reduction and /or resource conservation projects that reduce or eliminate pollution at the source. We prepared and forwarded the Washington Friday Report to the Mayor which included the Senate votes to proceed to consideration of health care bill, FY2010 appropriations update, tough choices for Administration on jobs creation vs. deficit reduction, clarification of sub grantee recipient obligations to report under EECBG formula program, Choice Neighborhoods Initiative, Mayors advocate against "terror gap war surtax to fund Afghanistan conflict, problems with sewage draining into waterways, Chairman Rangel weathers ethics storm; jobs summit, funding for urban circulator projects, upcoming climate change conference, Administration's mortgage modification conversion drive, Recovery Act broadband update, federal advisory committee on transit safety, Milwaukee uses water supply to court new businesses; job creation initiative, update on FY2010 omnibus appropriations bill, EPA endangerment finding on greenhouse gases, passage by House of tax extenders package, guidance from DOE on Recovery Act EECBG grants, Senate health care compromise sent to CBO, hearing on federal role in transit safety, hearing on Safe Drinking Water Act, status report on Administration responses to mortgage foreclosure crisis, light rail in Salt Lake City; "Jobs for Main Street" Act with funding for infrastructure and public service jobs, the Senate version of the health care legislation with core provisions, the Wall Street Reform and Consumer Protection Act, National Broadband plan presented by the FCC, Recovery Act provides $7.2 billion to stimulate economic growth thru broadband, Carbon Limits and. Energy for America's Renewal (CLEAR) Act of Sens. Maria Cantwell and Susan Collins; Jobs Bill incorporation of Transportation Infrastructure, the `Tax Extenders' retroactivity, Senate health care vote and implications of the two bills, Copenhagen Climate Change conference and President Obama's remarks, high -speed rail as a jobs generator in several states, Detroit Mayor David Bing. Professional Services for the Month of December 2009 $2,083.00 Expenses (see attached summary and receipts 71.4 ....$123.23 TOTAL AMOUNT DUE $2,206.23 LEONARD S. SIMON President VOUCHER 097066 WARRANT ALLOWED 357028 IN SUM OF SIMON COMPANY INC. 1660 L Street, N.W., Ste 501 Washington, DC 20036 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 122909 01- 7360 -08 $1,103.12 e k__ 5f 4 L` Voucher Total $1,103.12 Cost distribution ledger classific. if claim paid under vehicle highway Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER' CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357028 SIMON COMPANY INC. Purchase Order No. 1660 L Street, N.W., Ste 501 Terms Washington, DC 20036 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 122909 $1,103.12 1 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 4i: Date Officer 3 fo5 SIMDN AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Street N.W. Suite 501 Washington, D.C. 20036 (202) 659 -2229 Fax (202) 659 -5234 e -mail: len.simon a simoncompany.com December 29, 2009 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement December 2009 Summary of Major Activities Undertaken in the Last Month City of Carmel We prepared and forwarded a Recovery Act Implementation Update including background materials regarding the new Jobs Creation bill and outline of provisions relating to infrastructure and public sector stabilization. We also met with HUD Assistant Secretary for Governmental Affairs to review new HUD initiatives, discuss how to work most effectively with his office on behalf of the City and follow -up with City Staff. We prepared and forwarded the following grant opportunities: TIFIA Credit Assistance Grant which authorizes DOT to provide credit assistance in the form of secured (direct) loans, lines of credit and loan guarantees to public and private sponsors of eligible surface transportation projects; Juvenile Treatment Drug Courts Grant to expand and enhance substance abuse treatment capacity in juvenile treatment drug courts; Legal Assistance for Victims Grant that strives to strengthen civil and criminal legal assistance programs for adult and youth victims of sexual assault and domestic violence who are seeking relief in legal matters arising as a consequence of that abuse or violence; STOP Violence Against Women Grant for communities in their efforts to develop and strengthen effective law enforcement and prosecution strategies to combat violent crimes against women; 21 Century Museum Professionals Grant; CARE Grant from the EPA designed to help communities understand and reduce risks due to toxic pollutants and environmental concerns from all sources and; Source Reduction Assistance Grant to support pollution prevention/source reduction and/or resource conservation projects that reduce or eliminate pollution at the source. We prepared and forwarded the Washington Friday Report to the Mayor which included the Senate votes to proceed to consideration of health care bill, FY2010 appropriations update, tough choices for Administration on jobs creation vs. deficit reduction, clarification of sub grantee recipient obligations to report under EECBG formula program, Choice Neighborhoods Initiative, Mayors advocate against "terror gap war surtax to fund Afghanistan conflict, problems with sewage draining into waterways, Chairman Rangel weathers ethics storm; jobs summit, funding for urban circulator projects, upcoming climate change conference, Administration's mortgage modification conversion drive, Recovery Act broadband update, federal advisory committee on transit safety, Milwaukee uses water supply to court new businesses; job creation initiative, update on FY2010 omnibus appropriations bill, EPA endangerment finding on greenhouse gases, passage by House of tax extenders package, guidance from DOE on Recovery Act EECBG grants, Senate health care compromise sent to CBO, hearing on federal role in transit safety, hearing on Safe Drinking Water Act, status report on Administration responses to mortgage foreclosure crisis, light rail in Salt Lake City; "Jobs for Main Street" Act with funding for infrastructure and public service jobs, the Senate version of the health care legislation with core provisions, the Wall Street Reform and Consumer Protection Act, National Broadband plan presented by the FCC, Recovery Act provides $7.2 billion to stimulate economic growth thru broadband, Carbon Limits and Energy for America's Renewal (CLEAR) Act of Sens. Maria Cantwell and Susan Collins; Jobs Bill incorporation of Transportation Infrastructure, the `Tax. Extenders' retroactivity, Senate health care vote and implications of the two bills, Copenhagen Climate Change conference and President Obama's remarks, high -speed rail as a jobs generator in several states, Detroit Mayor David Bing. Professional Services for the Month of December 2009 ..$833.00 Expenses (see attached summary and receipts 28.6 ...$49.36 TOTAL AMOUNT DUE ....$882.36 LEONARD S. SIMON President SIMON AND COMPANY, INC. Carmel Expenses Summary December 2009 EXPENSE DATE DESCRIPTION TOTAL Postage 11/19/09- 12/22/09 Postage Due $L49 Photocopy 9.80 Photocopying Expenses $8.25 Publications 10/23/09 Congressional Yellow $23.51 Book 01/06/10-01/06/11 USA Today $9.13 11/09/09-02/21/10 NY Times (Mon.-Fri. $10.21 Weekend Services) Subtotal: S42.85 Registration 01/20/10- 01/22/10 Registration for USCM $120.00 (prorated) Winter Meetings for Len Simon and Abigail Evans TOTAL CARMEL $172.59 EXPENSES: Len Simon From: USCM Meetings Department [agorman @usmayors_org] Sent: Friday, December 04, 2009 5:28 PM To: Ien.simon ©simoncompany_com Subject: 78th Winter Meeting Registration Confirmation :i. .v. i ;y r 1 .:n' 't` ,,,:'t 4 Y i� 4 y yam g 7.tm 1 �s. R rC .t F' Via' Y A `�.a. y R.jJ'Z+.roi �t u�':��+ ,y, i t�f�� :3� f,..-,-„,,A,1 cii 0 ,V- 7T ifiN-, 1 y, 4k=Est" "3 '-11.1'. 1 4�. 1 f" q fi z fie, ,m 'y3a»� LAS et l P Arx w a, r x E U.S. Conference of Mayors 78th Winter Meeting Conference Registration January 20 -22, 2010 Washington, DC Thank you for submitting your registration online. NOTE: ALL Changes and /or Cancellations of your registration must be submitted in writing and faxed to the USCM Meetings Department at (202) 467 -4276. (You cannot make changes /or cancellations online) Confirmation Number: 10Winter72446 Submission Date: 12/4/2009 5:23 :12 PM REGISTRATION INFORMATION First Name: LEN Last Name: SIMON Title: Organization: Simon and Company, Inc. Address: 1660 L Street, NW Suite 501 Address 2: City: Washing ton State: DC ZIP: 20036 Phone: 202 659 -2229 E Mail: len.simon @simoncompany.com Fax: 202 659 -5234 Name on Badge: Len Payment Amount: $600 i Abigail Evans From: USCM Meetings Department [agorman @usmayors.org] Sent: Friday, December 04, 2009 6:01 PM To: abigail.evans @simoncompany.com Subject: 78th Winter Meeting Registration Confirmation ,9 R .'.v��.Y �4 l 5 BS S 4 S L S Irr, 'v dsl .a s r f j '4' `15�g lii: .,5, v p rs• 0.:{t Y icy -7,4 ,z. -z- .x .i„,, s? s 4. k r r"'ti „i •tom tg w X 3 e 1 27 1 s+"' l h 1 -:14 3 n TV T ■.."c` t..•e.rj�+ -�ar •a.+ �r^ .yr,� ^l +'4}��'Sj� y 1,, rril} I i ,i1 it I. i r U.S. Conference of Mayors 78th Winter Meeting Conference Registration January 20 -22, 2010 Washington, DC Thank you for submitting your registration online. NOTE: ALL Changes and /or Cancellations of your registration must be submitted in writing and faxed to the USCM Meetings Department at (202) 467 -4276. (You cannot make changes /or cancellations online) Confirmation Number: 10Winter88991 Submission Date: 12/4/2009 5:55:17 PM REGISTRATION INFORMATION First Name: ABIGAIL Last Name: EVANS Title: Organization: Simon and Company, Inc. Address: 1660 L Street, NW Suite 501 Address 2: City: Was hington State: DC ZIP: 20036 Phone: 202 659 -2229 E -Mail: abigail.evans @simoncompany.com Fax: 202 -659 -5234 Name on Badge: Abigail Payment Amount: $600 itd1 1XM:i lv,1 zilgl C. HS h 02.X.1 liliW x '11 o I T -i'1nl�' f T 1i axz a '.nu_.n�:.a�cr�'k�`vk ,�r:.�',..<�cJ,.. t .7L, z��.` -zi' 9r���~ �s '.�'�A§�a��'�.v�'�- �rd��F'�= cis fi f,� W"T M ,r COMING SOON 1 ���?M�. d�V�4 T O Your USA TODAY subscriptiol A Better Life: Holida Nutrition s i now includes MORE! y ,ma o s Your subscription now includes the Your gift troubles solved: Ati Gift Guide Week starts t 4. 1-30,4 e Edition, an exact replica of your *.r ri_d ,�r, a �W ti� 4 I, printed paper p exclusive BONUc December 1st features such as John Waggoners Investment «,I¢{ „T� 4N USA TODAY EXTRA our first 1 d Saturday edition column every Friday g t5 n I nteractive Puzzles I j ,o t f .t .l", sgfi V �{Y 4" r F�2 Y f Ta- •J k. Videos 4 1 `*s Visit usatodayservice.com to acces° i f„ NrJ 1,IN tt 'witga n Edition today! Leonard S Simon Mn y fl z s rr ncsTS 14 ,h Thank you for be a 4 1 n� .7 —P___ oats a �.e. .z4r'� B m +ri sni nun r f YU USA TODAY subscriber! 1, f w 6 j w g ��i1�lu�� t ��r�6 �a 5po rtsluye iln der4; role suit gg; ii 0 p. 4 ti l r Newshne 1 1 'fir TATI a. .uV a:., 41 p iW -wrw .�a -.pv r^�. ��r�- 7 s`�'� :ems a t cl',�xe. �s.�.,,1ysw..�v�:�. eat psi:. d- �A�n�' e,. f' �p� ;s'a:;::�,��'�`a�i�'!;:v���K. ��i�; s�- r" e' ��v�. tiF�' a�+ ��3���1 .i,.+"�:,��.'4�'6��.�R ��.�'r,6'.a�+:r .'r,.�4'•sk.��f� �i'lh�• -Y vkv'�i_.'�3 1Pr 3 2 �aC. IAi I �r: Renewal Notice: r t,:: 7 i.r w r x Account Number 4 ,343203451 Y N W C M r a d 1 i, q S k ��1 S 1 CurGent Term 1h� r 7 t� .v 52 Weeks' Number of D elivered 1 Currently, Pai Through 0110612010 r f�. w P i1 yr r''i x f' 'f s tKd ,Payment Du a z B B y r ry s 1'2/23/ .a� a._ vH�� is�t,,,.,: v p$R.J '7 lax !F Bill to: 2 337 SIMON CO LEONARD S SIMON P ayment� pt�o Sp e cl a1Offer 93 1660 L ST NW STE 1050 WASHINGTON DC 20036 -5663 Price Number Total Term Per Week of Copies Amount I B�Syi rrlrlll,r ll Iirrll....... ,....rllrrrrllrrl�lrllrrr,irrll v3+ 52 WEEKS $3.65 1 200.93 26 WEEKS $3.81 1 104.69 13 WEEKS $4.00 1 54.99 Please detach here and return with your payment fge.�' F N j `aii� t T r,i rP' yhf�f� fR {$�`S�43�C5� 1�:'�r,Y. 6��� w �[LYr' ?i �`�l!" e� b 1. .y >iS K.� v *Callnit x'800= lv /�I x} 11 41" .t r� t C� Pi i—.4-C'''''.6",' u >t �..O P UY. !r4 USA OOOl 12 d 1. rt s F E FL PAYMENT COUPON §4 �.r r ,,ty tv ..�'r�.,ti,. .3 IL�"r- -1'n;} e�'�• i .C,`'� ,r'� �„r�' Payment Options: Special Offer•933 Choose one OCheck/Money Order Make payable to USA TODAY Term Total Amount n 52 WEEKS 200.93 Credit Card Payment Amt C Liam I 26 WEEKS 104.69 One -time payment, complete 13 WEEKS form on reverse side 54.99 ❑Credit Card EZ -PAY Go Green! Make this my last bill. PayBy 12/2312009 Deliver to: Complete form on reverse side ACCT# 343203451 GILE ,rousar. SIMON CO T LEONARD S SIMON 1660 L ST NW STE 1050 Ek Y 4 4 WASHINGTON DC 20036 -5663 iq EDITION IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 00343203451,400200932 ,2030110911251x205206 II?,4 0FIX1614 If,IJIYM N v. s sr figt r 1 `a" twet t' 'lu t r P „q2 ka2 v i+ Date: 10/23/09 B99 All Leadership Directories, inc. 104 Fifth Avenue, New York, NY 10011 Account Number Please refer tc mis number in any correspondence. iiiiiiiiltl Tel: (212) 627 -4140 Fax: (212) 645 -0931 16I II E -mail: infoC8leadershipdirectori es :com 427081 t ti Internet: www.leadershipdirectories.com Publication: Billing Address: Congressional Yellow SIMON COMPANY INC Book LEONARD r3 SIMON 1660 L. ST NW STE 1050 Current Expire Dat.6: WASH I NOTON, DC 20036-5663 09/01/10 Date Ordered: 09/1.8/09 Due Date: 10/18/09 Shipping Address: SIMUN COMPANY INC LEONARD 8 SIMON 1640 1-- ST i'Ji 1 STE E '1 J:]:.,k Invoice Number: WASH I NOTON, DC 20036-5663 10604401 Bill Code: B993 —CYB 029 Update Fax Number: (202)659• -•5234 Update E- -Mail Address: simoncodc@aol.com a �SUBSCRIPTIONS����� PC): C:oi'1ilT•essiC111I1l Yellow Book Renewal 4 issues :l copy 489.0C SALES TAX 28. l E Invoice ref ltact, payments received through 10/23/09. If invoice was paid liter above: date; please ignore. Choose your method of payment: When mailing, please return one copy of this invoice. Our Federal 1D number is 520888981. Check Enclosed (Please make checks payable to Leadership Directories, Inc. and write your account number on the check.) Credit Card: Visa Mastercard American Express Card Number: Expiration. Date: Signature: Make a payment online at: I Please WWweleadershipdirectories.coon pay his F, l f When you make a payment online, you wifl need your amounfr. account number indicated above. Q;Ij Attn an( tintco INVOICE 90 .s' ,xr ..f i'.�n'�.w' T�...::- r1' ..''sL,.-- ,'5..a.',' _'F1''�_ra s,.'.'.•.:. _r,;: e,gv�..",'s�F d 'Y a Account Number 409167343 Billing Date 11/22/09 Due Date 12/13/09 Previous Balance $122.64 Service from 11/23/09 to 2/21/10 Payments Thank You $122.64 CR Number of days in billing period 91 Payments received after 11/20/09 will not appear on this notice. Credits $0.00 Service adjustments occurring after 11/22/09 will appear on future notices. New Charges $122.64 Make checks payable to: The New York Times. Amount Due $122.64 31799 000015858 409167343 112209 90 R112 SS 1 IIIIIIIIIIIII'I" IIIII' 11' IIIIIIIIIIIIIIIIIII 'II'I11'1I�IIIIIII'I Fo Customer Care, call 7 days a week: 1- 800- NYTIMES (1- 800- 698 -4637) SIMON CO DEL:SIMONIWILSON LN /DC Monday- Friday 5AM 12 Midnight ET 1660 L ST NW STE 501 Saturday Sunday 5AM 5PM ET WASHINGTON DC 20036 -5662 or visit our Web site: http://homedelivery.nytimes.com (see reverse for more information} 1%1 3 tAlli'OR N71 FO M O[ s Previous Balance $122.64 Subscriber Name: LEONARD SIMON Payment Received 9/09/09 Thank You $122.64 CR Weekend Service 11/23/09 2/21110 Sign up for electronic billing. $115.70 Go to homedelivery.nytimes.com and click on State Tax $6.94 "register your subscription." You can then begin to Amount Due $122.64 receive your invoices by e-mail and pay your balance on line using your credit card or checking account information. You can also view current and past invoices It's free to use. No more paper. No more checks. No more stamps. Sign up today! N1091122 DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. tS W n i?,WaW r 3 3 S (ACCOUNT NUMBE ,'r i r BILLING DATEr DUE DA r' AMOUNT DUE t LEONARD SIMON 409167343 11/22/09 12/13/09 $122.64 SWITCH TO CONVENIENT AUTOMATIC BILLING SUPPORT EDUCATION I authorize payment of this and all future billing amounts using the credit card You can make a donation to The New York Times's classroom programs, once or regularly. or bank account below. See reverse for details. Check below: Signature ADD -ON DONATION. In addition to my subscription E�UCATION,�ONpTtONS payment, I would like to donate to provide The Times E CREDIT CARO Charge the credit card circled below for each to schools. (Write in your donation amount at right.) billing per rod. RECURRING DONATION. 1 would like to donate `r°TOTALENCLOSEDu{ r a W the amount I have written in the EDUCATION ISMIES0 DONATION box each time I pay my subscription invoice, Please remind me on future invoices. Account Number Exp. Date BANK ACCOUNT WITHDRAWAL Deduct my payment from my bank 11.1.11. I II' account for each billing period. 1 have read and agreed to the terms on the back of this notice. Please enclose a voided check for the bank N�� account you wish to use. tt ell CHANGE OF ADDRESS Check here if you have a change to name, PO 130X 371456 address or phone number and complete the boxes on the back. PITTSBURGH PA 15250 -7456 Z 03 3201129 112209 228314 409167343 00122648 Zhe 41.citti Mork 0. hnc INVOICE 90 Lg_zia C 't?�. v r 3 r.` y�. R :g+T41F;tiVigArSNn trY�++:.: 0 Account Number 409408309 �-C} SIA Billing Date 11/8/09 o'� a x Due Date 11/29/09 Previous Balance $101.73 Service from 11/9/09 to 2/7/10 days billing Payments Thank You $101.73 CR Number of da y g period 91 Payments received after 11/6/09 will not appear on this notice. Credits $0.00 Service adjustments occurring after 11/8/09 will appear on future notices. New Charges $101.97 Make checks payable to: The New York Times. Amount Due $101.97 31510 000015410 409408309 110809 90 R112 MF 1 Illll1llillllrlll1' I' II1II' 1IIII 'll'lll'llll'I'I� "I "IIIII�I "II For Customer Care, call 7 days a week: 1- 800- NYTIMES (1 -800- 698 -4637) SIMON L Monday- Friday 5AM 12 Midnight ET 1660 1660 L ST NW STE 1050 S aturday &Sunda WASHINGTON DC 20036 -5663 Sunday 5AM 5PM ET or visit our Web site: http: /homedelivery.nytimes.com (see reverse for more information) Previous Balance $101.73 Subscriber Name: SIMON CO Payment Received 9/09/09 Thank You $101.73 CR Times Reader is now included free with your home Monday Friday 11/09/09 2/07/10 $96.20 delivery subscription. State Tax $5.77 Times Reader is a new digital version of The Times Amount Due $101.97 that you can read online or off. For more details, go to NYTimes.com/TimesReader. Prescriiied by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1/11/10 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. Payee Simon Purchase Order No. 1660 L St NW, Ste 501 Terms Washington, DC 20036 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (12/29/0. Stmt Consultant fees December 2009 $882.36 Total $882.36 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. 1/11/10 ALLOWED 20 Simon IN SUM OF 1660 L St NW, Ste 501 Washington DC 20036 882.36 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4340400 Consultant Fees Board Members n Pr INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or Stmt 4340400 2882.36 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 20 io Z Sign re G)--1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund