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188059 07/21/2010
CITY OF CARMEL, INDIANA VENDOR: 00351028 Page 1 of 1 ONE CIVIC SQUARE SIMON AND COMPANY INC CARMEL, INDIANA 46032 1660 L STREET NW, SUITE 507 CHECK AMOUNT: $3,225.90 WASHINGTON OC 20036 CHECK NUMBER: 188059 CHECK DATE: 712112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062910 1,152.14 OTHER EXPENSES 651 5023990 062910 1,152.13 OTHER EXPENSES 1160 4340400 MAYOR 921.63 CONSULTING FEES 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 c -mail: len.simon a °inioncompanv.coin June 29, 2010 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement June 2010 Summary of Maor Activities Undertaken in the Last Month Carmel Utilities We prepared and forwarded the following grants: HUD's Brownfields Economic Development Initiative to enhance the security of loans guaranteed by HUD under Section 108 and simulate economic development by local governments and private sector parties at brownfields sites; and EPA's Climate Showcase Communities Grant Program, which will assist local and tribal governments in developing plans, conducting demonstrations, and implementing projects that reduce greenhouse gas emissions while achieving additional environmental economic, public health, and/or community benefits, the COPS Office announcement for the 2010 Secure Our Schools Program (SOS), a grant that provides funding to assist with the development of school safety resources; the National Endowment for the Humanities' America's Historical and Cultural Organizations Grants to support projects in the humanities that explore stories, ideas, and beliefs in order to deepen understanding of our lives and our world. We prepared and forwarded background material regarding final regulations and Notice of Funding Availability for the new HUD Sustainable Communities program. We reviewed, prepared background memorandum and forwarded information on DOT release of final. Notice of Funding Available for $600 million in TIGER II funding. We assisted the Mayor during the U.S. Conference of Mayors Annual Meeting in Oklahoma City including committee meetings, task forces and plenary sessions. We worked with Councilman Carter regarding participation on June 23 in strategy meeting on bicycle- pedestrian transportation legislation. We participated in meeting with city staff regarding possible FCC Congressional proposals for allocation of the "D- Block" public safety telecommunications spectrum and follow -up report to staff. We met with Senator Patty Murray, Chairwoman of the Senate Appropriations Subcommittee on Transportation HUD and staff to discuss pending federal transportation priorities. We met with Rep. Blumenauer, Chair of the House Livability Caucus, to discuss pending livability issues. We reviewed and forwarded background materials on joint DOT -HUD planning grants under the DOT TIGER II and HUD Challenge Grant programs. We prepared and forwarded the Washington Friday Report to the Mayor including Tax Extenders, Sec. h A3 S�� Shaun Donovan and Rental Assistance, Choice Neighborhoods, Bipartisan National Commission on BP Spill, Line Item Veto, House Supplemental, TIGER II Rules, National Efficiency and Emissions Standards for Trucks, Emergency Transit Funding Authorization, COPS Funding, AQUA Approved, Communications Act Update; FYI Appropriations, Economy, BP Commission, Extenders, TIGER Il, Summer Jobs, DOT Transit Criteria, Local Jobs, Pesticides, SSOs and S02; Budget Cuts, Tax Extenders, New Build America Bonds, ETA Endangerment Rule, HUD New Grant Guidance, Communities to Combat Climate Change, Livable Communities, U.S. Conference of Mayors, EPA Hearings on Solid Waste Incineration Regulation, Sen. Lugar's Energy Initiative; Extenders Legislation, USCM, Presidential Veto on Spending Cuts, FCC Regulations, Oval Office Address, Military Spending Cuts, Controversy over Build America Bonds, FHA Reform Act of 2010, FTA Listening Sessions, Mayor Richard M. Daley, Sec. Chu's letter, Biking and Walking, PRIME. Professional Services for the Month of 2010 ......................$2,083.00 Expenses (see attached summary and receipts 71.4% .......................$221.27 TOTAL AMOUNT DUE ......................$2,304.27 LEONARD S. SIMON President VOUCHER 102218 WARRANT ALLOWED 3:17028 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 062910 01- 6360 -08 $1,152.14 4 1� Voucher Total $1,152.14 Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2010 062910 $1,152.14 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 7�G �--a` Date Officer SIlVION 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 -52.34 e -mail: leiI.simo17@Stivloncoi7tpare June 29, 2010 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement June 2010 Summary of Mayor Activities Undertaken in the Last Month Carmel Utilities We prepared and forwarded the following grants: HUD's Brownfields Economic Development Initiative to enhance the security of loans guaranteed by HUD under Section 108 and simulate economic development by local governments and private sector parties at brownfields sites; and EPA's Climate Showcase Communities Grant Program, which will assist local and tribal governments in developing plans, conducting demonstrations, and implementing projects that reduce greenhouse gas emissions while achieving additional environmental economic, public health, and/or community benefits, the COPS Office announcement for the 2010 Secure Our Schools Program (SOS), a grant that provides funding to assist with the development of school safety resources; the National Endowment for the Humanities' America's Historical and Cultural r Organizations Grants to support projects in the humanities that explore stories, ideas, and beliefs in order to deepen understanding of our lives and our world. We prepared and forwarded background material regarding final regulations and Notice of Funding Availability for the new HUD Sustainable Communities program. We reviewed, prepared background memorandum and forwarded information on DOT release of final Notice of Funding Available for $600 million in TIGER It funding. We assisted the Mayor during the U.S. Conference of Mayors Annual Meeting in Oklahoma City including committee meetings, task forces and plenary sessions. We worked with Councilman Carter regarding participation on June 23 in strategy meeting on bicycle- pedestrian transportation legislation. We participated in meeting with city staff regarding possible FCC Congressional proposals for allocation of the "D- Block" public safety telecommunications spectrum and follow -up report to staff. We met with Senator Patty Murray, Chairwoman of the Senate Appropriations Subcommittee on Transportation HUD and staff to discuss pending federal transportation priorities. We met with Rep. Blumenauer, Chair of the House Livability Caucus, to discuss pending livability issues. We reviewed and forwarded background materials on joint DOT -HUD planning grants under the DOT TIGER II and HUD Challenge Grant programs. We prepared and forwarded the Washington Friday Report to the Mayor including Tax Extenders, Sec. S Shaun Donovan and Rental Assistance, Choice Neighborhoods, Bipartisan National Commission on BP Spill, Line Item Veto, House Supplemental, TIGER II Rules, National Efficiency and Emissions Standards for Trucks, Emergency Transit Funding Authorization, COPS Funding, AQUA Approved, Communications Act Update; FY11 Appropriations, Economy, BP Commission, Extenders, TIGER 1T, Summer Jobs, DOT Transit Criteria, Local Jobs, Pesticides, SSOs and S02; Budget Cuts, Tax Extenders, New Build America Bonds, ETA Endangerment Rule, HUD New Grant Guidance, Communities to Combat Climate Change, Livable Communities, U.S. Conference of Mayors, EPA Hearings on Solid Waste Incineration Regulation, Sen. Lugar's Energy Initiative; Extenders Legislation, USCM, Presidential Veto on Spending Cuts, FCC Regulations, Oval Office Address, Military Spending Cuts, Controversy over Build America Bonds, FHA Reform Act of 2010, FTA Listening Sessions, Mayor Richard M. Daley, Sec. Chu's letter, Biking and Walking, PRIME. Professional Services for the Month of 2010 ......................$2,083.00 Expenses (see attached summary and receipts 71.4 ..$221.27 TOTAL AMOUNT DUE ......................$2,304.27 LEONARD S. SIMON President i `JOUCHER 105781 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 062910 01- 7360 -08 $1,152.13 4 1 Voucher Total $1,152.13 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 7/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2010 062910 $1,152.13 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 SIMON AND COMPANY INCORPORATED Intergovernmental Relations and Federal Affairs 1660 L Sheet N.W. Suite 501 Washington, D.C. 20036 (202) 659 -2229 Fax (202) 659 -5234 e -mail: len.siinon a rinioncoinpagv_coin June 29, 2010 fA\C' A°J %A 0`A0() C ot�`��1�t�hc� �e eS Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement June 2010 Summary of Mayor Activities Undertaken in the Last Month City of Carmel We prepared and forwarded background material regarding final regulations and Notice of Funding Availability for the new HUD Sustainable Communities program. We reviewed, prepared background memorandum and forwarded information on DOT release of final Notice of Funding Available for $600 million in TIGER II funding. We assisted the Mayor during the U.S. Conference of Mayors Annual Meeting in Oklahoma City including committee meetings, task forces and plenary sessions. We worked with Councilman Carter regarding participation on June 23 in strategy meeting on bicycle pedestrian transportation legislation. We participated in meeting with city staff regarding possible FCC Congressional proposals for allocation of the "D- Block" public safety telecommunications spectrum and follow -up report to staff. We met with Senator Patty Murray, Chairwoman of the Senate Appropriations Subcommittee on Transportation HUD and staff to discuss pending federal transportation priorities. We met with Rep. Blumenauer, Chair of the House Livability Caucus, to discuss pending livability issues. We reviewed and forwarded background materials on joint DOT -HUD planning grants under the DOT TIGER II and HUD Challenge Grant programs. We prepared and forwarded the following grants: the COPS Office announcement for the 2010 Secure Our Schools Program (SOS), a grant that provides funding to assist with the development of school safety resources; the National Endowment for the Humanities' America's Historical and Cultural Organizations Grants to support projects in the humanities that explore stories, ideas, and beliefs in order to deepen understanding of our lives and our world; HUD's Brownfields Economic Development Initiative to enhance the security of loans guaranteed by HUD under Section 108 and simulate economic development by local governments and private sector parties at brownfields sites; and EPA's Climate Showcase Communities Grant Program, which will assist local and tribal governments in developing plans, conducting demonstrations, and implementing projects that reduce greenhouse gas emissions while achieving additional environmental, economic, public health, and/or community benefits. We prepared and forwarded the Washington Friday Report to the Mayor including Tax Extenders, Sec. Shaun Donovan and Rental Assistance, Choice Neighborhoods, Bipartisan National Commission on BP Spill, Line Item Veto, House Supplemental, TIGER II Rules, National Efficiency and Emissions Standards for Trucks, Emergency Transit Funding Authorization, COPS Funding, AQUA Approved, Communications Act Update; FY 11 Appropriations, Economy, BP Commission, Extenders, TIGER II, Summer Jobs, DOT Transit Criteria, Local Jobs, Pesticides, SSOs and S02; Budget Cuts, Tax Extenders, New Build America Bonds, ETA Endangerment Rule, HUD New Grant Guidance, Communities to Combat Climate Change, Livable Communities, U.S. Conference of Mayors, EPA Hearings on Solid Waste Incineration Regulation, Sen. Lugar's Energy Initiative; Extenders Legislation, USCM, Presidential Veto on Spending Cuts, FCC Regulations, Oval Office Address, Military Spending Cuts, Controversy over Build America Bonds, FHA Reform Act of 2010, FTA Listening Sessions, Mayor Richard M. Daley, Sec. Chu's letter, Biking and Walking, PRIME. Professional Services for the Month of 2010 ........................$833.00 Expenses (see attached summary and receipts 28.6 .........................$88.63 TOTAL AMOUNT DUE ........................$921.63 LEONARD S. SIMON President Cash Receipt Fare Amount ds,- Date Recd by Van tl 1 i /Z+�S www.taxivan.com (405) 681 -3311 -1-11, ---l...: p SIMON AND COMPANY INC Communications 2 7 4E 10 405045811 a 05/12/10 i is $1,544.99; Account Code Details Cons rued Account Cade Details continued Long Distance Call Details for Account Code 25 Group Long Distance Call Details for Account Code 4 Group Call Called Date Time Called From Called To Called Location Type Duration Amount Date Time Called From Called To Location_ Call Type Duration Amount 05/06/10 12:16pm (206)461 -0800 (202)293 -9160 Seattle (WA) 23:06 1.03 Total Long Distance Call Charges for 4 Group Calls: 3 6:06 ►�/�J►J(��0.31� 05/67/10 09:33am (717)336 -5368 (202)293 -9160 Denver (PA). 1:00 0.05 05/07/10 09:34am (717)336 -5368 (202)293 -9160 Denver (PA) 3:06 0.18 Long Distance Call Details for Account Code 8 Group 05/10/10 01:13pm (510)867 -5725 (202)293 -6317 Oakland (CA) 1:00 0.05 r Call 05110/10 01'.55pm (615)668 -1879 (202)969 -1696 Nashville (TN) 1:00 0-05 Date Time Called From Called To Called Location Type Duration Amount Total Long Distance Call Charges for 25 Group Calls: 34 180:36 8.39 04/12/10 12:28pm (206)684 -8263 (202)293 -9160 Seattle (WA) 1:00 0.05 J� 04/12/10 12:29pm (206)615 -0740 (202)293 -9160 Seattle (WA) 2:18 0.13 Long Distance Call Details for Account Code 28 Group C I 04/12/10 01:04pm (206)684 -0213 (202)293 -9160 Seattle (WA) 100 105 Call 04/12/10 01:36pm (206)684 -8263 (202)293 -9160 Seattle (WA) 1:00 0,05 Date Time Called From Called To Called Location Type Duration Amount 04/12/10 02:25pm (205)684 -8263 (202)293 -9160 Seattle (WA) 1:00 0,05 04120/10 12:09pm (916)240 -5894 (202)293 -6317 Pleasatgry (CA) 1:30 0.09 04/12/10 02:36pm (206)684 -8335 (202)293 -9160 Seattle (WA) 1:00 0.05 Total Long Distance Call Charges for 28 Group Calls: 1 1:30 0.09 04/12/10 02:42pm (206)684 -8263, (202)293 -9160 Seattle (WA) 1:00 0.05 04/12/10 02:48pm (206)684 -0213 (202)293 -9160 Seattle (WA) 1:24 109 Long Distance Call Details for Account Code 29 Group Y Z� 04/12/10 03:16pm (206)684 -3214 (202)293 -9160 Seattle (WA) 1:06 0.09 Call 04/12/10 03:21 pm (206)684 -8263 (202)293 -9160 Seattle (WA) 1:42 0.09 Date Time Called From Called To Called Location Type Duration Amount 04/12/10 03:25pm (206)285 -8707 (202)293 -9160 Seattle (WA) 17:54 0.78 04/13110 03:58pm (559)621 -7451 (202)293 -6317 Fresno (CA) 40:06 1.76 04/12/10 03:43pm (206)684 -4538 (202)293 -9160 Seattle (WA) 1:42 0.09 04/22/10 12:53pm (559)621 -7910 (202)293 -6317 Fresno (CA) 34:24 1.51 04/12/10 04:00pm (206)684 -3214 (202)293 -9160 Seattle (WA) 1:00 0.05 05/04/10 03:06pm (559)621 -7910 (202)293 -9160 Fresno (CA) 1:00 0.05 04/12/10 04.31 pm (206)615 -1200 (202)293 -9160 Seattle (WA) 36:00 1.55 Total Long Distance Call Charges for 29 Group Calls: 3 75:30 3.32 04/13/10 11:38am (208)684 -4538 (202)293 -9160 Seattle (WA) 1:00 0.05 04/13/10 11:47am (206)684 -8268 (202)293 -9160 Seattle (WA) 21:24 0.95 Long Distance Call Details for Account Code 33 Group 04/13/10 12:09pm (206)615 -0740 (202)293 -9160 Seattle (WA) 10:42 0.48 04/13/10 12:21 pm (206)423 -3406 (202)293 -9160 Seattle (WA) 1:06 0.09 Call 04/13/10 01:50pm (206)684 -8263 (202)293 -9160 Seattle (WA) 206 0.13 Date Time Called From Called To Called Location Type Duration Amount Oq /13110 02:14pm (206)684 -0213 (202)293 -6317 Seattle (WA) 00 0.05 04/22/10 05:45pm (916)440 -1319 (202)293 -9160 Sacramento (CA) 1.00 0.05 (206)615 -120D 202 293 -6317 04/13/10 03:02 m Seattle WA Total Long Distance Call Charges for 33 Group Calls: 1 1:00 0.05 P 24:36 1.08 04/13/10 04:32pm (206)684 -4538 (202)293 -9160 Seattle (WA) 1:06 0.09 C i /)V l 04/13/10 04:39pm (206)684 -8263 (202)293 -6317 Seattle (WA) 5:36 0.26 Long Distance Call Details for Account Code 37 Group C/' 04/14/10 12:37pm (206)684 -8263 (202)293 -9160 Seattle (WA) 1:00 0.05 Call 04/14/10 03:53pm (206)6848263 (202)293 -9160 Seattle (WA) 1:00 0.05 Date Time Called From Called To Called Location Type Duration Amount 04/14/10 03:54pm (206)615 -0740 (202)293 -9160 Seattle (WA) 6:18 0.30 04/29/10 04:51pm (317)571 -2400 (202)293 -9160 Carmel (IN) 1:00 0.05 04/14(10 04:04pm (206)684 -3214 (202)293 -9160 Seattle (WA) 1:00 0.05 04/29/10 04:55pm (317)571 -2401 (202)293 -9160 Carmel (IN) 1:00 0.05 04/14/10 04:15prn (206)724 -6687 (202)293 -6317 Seattle (WA) 1:00 0.05 04/29/10 04:56pm (317)571 -2404 (202)293 -9160 Carmel (IN) 1;54 0.09 04/14110 0417pm (206)684 -4538 (202)293 -6317 Seattle (WA) 4:06 0,22 04/30/10 12:41pm (317)571 -2400 (202)293 -9160 Carmel (IN) 1118 0.09 04/15/10 12:38pm (206)684 -8261 (202)293 -6317 Seattle (WA) 22:36 0,99 Total Long Distance Call Charges for 37 Group Calls: 4 6;12 0.28 04(15110 01:19prn (206)684 -0213 (202)293 -9160 Seattle (WA) 1136 0.09 A- 1 04/15/10 01:35pm (206)615 -0986 (202)293 -9160 Seattle (WA) 5:48 0.25 Long Distance Call Details for Account Code 4 Group m ns 04/15/10 03:40pm (206)684- 8263 (202)293 -9160 Seattle (WA) 1:00 0.05 Call 04/15/10 04:02pm (206)628 -6975 (202)293 -6317 Seattle (WA) 26:54 1.16 Date Time Called From Called To Called Location Type Duration Amount 04/15/10 04:49pm (206)684 -8263 (202)293.9160 Seattle (WA) 1'00 0,05 04/16/10 02:02pm (510)891 -7185 (202)293 -9160 Oakland (CA) 1:00 0.05 04/16/10 02:03pm (206)709 -2005 (202)293 -6317 Seattle (WA) 13:06 0.60 04/16/10 02:03pm (510)891 -4727 (202)293 -9160 Oakland (CA) 212 0.13 04/16/10 03 38pm (206)684 -8335 (202)293 -9160 Seattle (WA) 1:00 0.05 04/16/10 02:05pm (510)891 -72,44 (202)293 -9160 Oakland (CA) 2 54 0.13 04/16/10 03;40pm (206)684 -8261 (202)293 -9160 Seattle (WA) 1:00 0.05 Manage your account online: www.xo.com /airn 1 5 of 17 Contact Customer Care: 800.553.1989 CQ ROLL CALL DATE 06/08/10 120470 GROUP NAME ID 1255 22nd Street NW Suite 700 PO Washington, DC 20037 INVOICE 361703 www.cgro11call.co'n DCOMDFLT I TAX ID 133-723-190 800 -432 -2250 202- 419 -8621. 319212 DUNS4 780247644 Fax' 2021419 -8760 e E -mail contracisaOcq.com B S I SIMON CO INC H STEPHANIE CARTER 1 1660 L ST NW STE 501 1 SIMON CO INC L WASHINGTON, DC 20036 P 1660 L ST NW STE 501 T T WASHINGTON, DC 20036 O O Periodical Star t Expire Copies Subscription Date Date Price 24 AUG 2:009. 16' AUG 2010 $7, 2'3,0:00 'CQ .COM_ON CONGRESS ANNUAL SUBS'CR-IP.TION PER SIGNED CONTRACT P Q' Taxes (if<applicable) $415.73 INSTALLMENT: 'DUE 3; 8 2 2. 8 6 Balance Due $3, 82-2. 8 6 Payment Enclosed in U.S. dollars made payable to Roll Call, Inc. PLEASE PAY or U Mastercard U Visa U American Express (required information) Card Number (please list all digits) Expiration Date Signature It your payment has been sent, thank you Daytime Phone Number and please disregard this notice C© is part of GO-Roll Call Group operated by Roll Call, Inc. Custo.'roe' r.Record Tear Here. CQ, ROLL CALL GROUP 1255 22nd Street NW -'Suite 700 Washington, DC' 20037 sv���v. cgro [Icall. cony 800-432-2250 202 -4i9 -8621 Subscription Title DCOM Amount Paid Fx 202 -119 -8760 12 0 4 7 0 Name la Method of Payment E mail: coneracesCeq.coxn `3 617 04.' Invoice Date COMA Keep this Bottom portion for your records 404 SIMON /LEN /MR 169.00 06/15/10 12:00 3588 2693 NKNJ U.S. CONFERENCE OF M 06 /10 /10 19:33 ACCT# GROUP 75 MR 06/10 TELECOMM WFB 12.95 06/10 ROOM 404, 1 169.00., 06/10 SALES TX 404, 1 14.15 06/10 OCC TX 404, 1 9.30 O6 /11 GRILLE 1477 404 17.17 06/11 ROOM 404, 1 169.00 06/11 SALES TX 404, 1 14.15 ]AD DULLES VALET 2 44910 SAARINEN CIR O6 /11 OCC TX 404, 1 9.30 1 DULLES, VA. 28165 -7501 .O6 I1 TELECOMM WFB 12.95 703 -5 -4580 06/12 ROOM 404, 1 169 .00 Merchant ID: 8016799283 06/ 1 2 SALES TX 404, 1 14.1 Term ID: 0031940008016799283000 06/12 OCC TX 404, 1 9.30 Sale 06/13 ROOM 404, 1 169.00 06/13 SALES TX 404, 1 14.15 xxxxxxxxxxxx2007 06/13 OCC TX 404, 1 9.30 VISA Entry Method, Swiped 06/14 TELECOMM WFB 12.95 06/14 LOUNGE 2390 404 35.13 Total, 106.00 06/14 MINIBAR 2 2.95 06/14 SVC CHRG 2 .59 06/15/10 11,58.42 06/ 14 MINIBAR 3 1.95 Inv 000004 Wr Code; 052850 06/14 SVC CHRG 3 •39 �pprvd.Online 06/14 MINIBAR 4 1.95 06/14 SVC CHRG 4 •39 Customer Copy 06/1.4 MINIBAR 5 2.25 06/14 SVC CHRG 5 .45 THANK Your 06/14 ROOM 404, 1 169.00 06/14 SALES TX 404, 1 14.15 06/14 OCC TX 404, 1 9.30 06/15 VS CARD $1064.32 TO BE SETTLED TO: VISA CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE!! TO. EXPEDITE. YOUR CHECK- OUT, PLEASE CALL THE FRONT. DESK, OR PRESS "MENU" ON ;'OUP. TV REMOTE CONTROL'TO ACCESS VIDEO CHECK -OUT. WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM IuawAed ssappy >I1 woos awq anuJy addl awil jledap area aweN wood wog 1310H 83103] NOLLN3ANO3 slaloya�uessieua� D008'$ZZ'S07 1 A113 V.0HY110 ZOLEL NO A1!0 ew04e1�10 AeMP20J8 41 -ION OL s3:NVSSI' 838 oi�oj isino CA VOUCHER NO. WARRANT NO. ALLOWED 20 Simon and Company IN SUM OF 1660 L Street N.W. Washington, D.C. 20036 $921.63 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Statement 43- 404.00 $921.63 1 hereby certify that the attached invoice(s), or 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 Thursday, July 15, 2010 M yor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/29/10 Statement $921.63 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 20 Clerk- Treasurer