188999 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351028 Page 1 of 1
ONE CIVIC SQUARE SIMON AND COMPANY INC
i 0 CHECK AMOUNT: $5,109.77
CARMEL, INDIANA 46032 1660 L STREET NW, SUITE 501
�o WASHINGTON DC 20036 CHECK NUMBER: 188999
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 052710 1,093.62 CONT SERVICES OTHER
651 5023990 052710 1,093.62 CONT SVS -OTHER
601 5023990 072810 /1,043.83 CONT SERVICES OTHER
651 5023990 072810 1,043.83 CONT SVS -OTHER
1160 4340400 MAYOR 834.87 CONSULTING FEES
SIMON AND COMPANY
INCORPORAIT'D
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@simoncompotty.coin
July 28, 2010
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
July 2010
Summary oLMajor Activities Undertaken in the Last Month
City of Carmel
We met with HUD Senior staff regarding the future of the Community Development
Block Grant and other HUD priorities. We reviewed and forwarded background material
in connection with Rep. Burton. We prepared and forwarded memo on the Institute of
Museum and Library Services announcement for the American Heritage Preservation
grant program. This grant provides funding to preserve treasures held in small and mid-
sized museums, libraries and archives We prepared and forwarded the Washington
Friday Report to the Mayor including: Sustainable, Homelessness, Local Jobs,
Superfund, Telecommunications, Infrastructure, Physical Fitness, Transit Safety: Three
Appropriations, Broadband, Wall Street, Transit Safety, Travel Tax, Immigration
Reform, Homelessness, Secretary LaHood, Senator Byrd, PACE Program, Education.
Jobs, Air Pollution, Rental Assistance, HealthCare.gov, DOT, FYI Markups: Labor
HHS, Energy Water, HS, First Look, OMB, HIV /AIDS, Clean Energy, New in New
Orleans; Appropriations Mark -up Updates, PACE, D -Block Senate Bill, Education
Policy, Homeland Grants, Climate, and Energy.
Professional Services for the Month of July 2010 ........................$833.00
Expenses (see attached summary and receipts 28.6 ..........................$1.87
TOTAL AMOUNT DUE ........................$834.87
LEONARD S. SIMON
President
SIMON AND COMPANY, INC.
Carmel Expenses Summary
July 2010
EXPENSE DATE DESCRIPTION TOTAL
Telephone 05/12/10 06/12/10 Long Distance Charges $0.09
Applicable Taxes
Postage 06/22/10 07/22/10 Postage Due $1.49
Photocopy 06/22/10- 07/22/10 Photocopying Expenses $4.95
TOTAL CARMEL $6.53
EXPENSES:
SIMON AND COMPANY IN
Communications 2746110..
.,I
408030691.
!1 2 -._1-
$1, &22.74
Account Code Details c.ontin <�.f1 Account Code Details Ccntinued
Long Distance Call Details for Account Code 25 Group Long Distance Call Details for Account Code 28 Group
Call Call
Date Time Called From Called To Called Location Type Duration Amount Date Time Called From Called To Called Location Type Duration Amount
05/14/10 04:39pm (615)668 -1879 (202)969 -1696 Nashville (TN) 1:00 0.05 05/12110 12:09pm (559)582.3821 (202)659 -5234 Hanford (CA) 1:00 0.05
05/14/10 04:40pm (615)668 -1879 (202)969 -1696 Nashville (TN) 1:00 0,05 05/25/10 11:59am (916)725 =2448 (202)293 -9160 Rsvl Ctht (CA) 1:00 0.05
05/14/10 04:40pm (615)668 -1879 (202)969 -1696 Nashville (TN) 3:36 0.18 06/07/10 04:29pm (559)621 -7924 (202)293 -9160 Fresno (CA) 14:48 0.65
05/14/10 04:44pm (612)532 -8382 (202)969 -1696 Minneapols (MN) 4:42 0.22 Total Long Distance Call Charges for 28 Group Calls: 3 16:48 0.75
05/17/10 03:19pm (804)497 -7100 (202)969 -1696 Richmond (VA) 1042 0.48
05/18/10 12:30pm (559)694 -1419 (202)293.9160 Firebaugh (CA) 6:54 0.30 Long Distance Call Details for Account Code 29 Group F �sn6
05119;10 10:08am (717)336 -8283 (202)293 -9160 Denver (PA) 1:00 0.05
Call
05119/10 10:09am (717)336 -3801 (202)293 -9160 Denver (PA) 7:06 0.35 Date Time Called From Called To Called Location Type Duration Amount
05/19/10 1117am (717)468 -9022 (202)293 -6317 Lancaster (PA) 1:00 0.05 05/17/10 05:08pm (214)792 -4847 (202)293 -9160 Dallas (TX) 4:18 0.22
05/19/10 11:25am (717)336 -3801 (202)293 -6317 Denver (PA) i:00 0.05 06/07110 04:44pm (559)621 -7924
(202)293 -9160 Fresno CA 27:18 1.21
05/19/10 12:02pm (717)336.3801 (202)293 6317 Denver (PA) 418 0.22 Total Long Distance Call Charges for 29 Group Calls: 2 31'.35 1.43
05/20/10 05:57pm (314)324 -8781 (202)293 -9160 Ladue (MO) 1:00 0.05
05/21f10 os 29am (718)755 9193 (202)293 9160 Brooklyn (NY) 1:00 0.05 Long Distance Call Details for Account Code 33 Group
05/21110 03:12pm (615)256 -6229 (202)659.5234 Nashville (TN) 1:18 0.09
05124110 11:37am (559)694 -1419 (202)969 -1696 Firebaugh (CA) 1:00 0.05 Call
05/24/10 11 38am (559)970 -8896 (202)969 -1696 Fresno (CA) 2:42 0.13 Date Time Called From Called 9- Called Location Type Duration Amount
05/24/10 11 47a (559)970 -8896 (202)969.1696 Fresno (CA) 1:00 0.05 06103/10 11:35am (916)441 -1197 (202 }659 -5234 Sacramento (CA) 1:06 0.09
05/24/10 12:50pm (559)970 -8896 (202)969 -1696 Fresno (CA) 1:30 0.09 Total Long Distance Call Charges for 33 Group Calls: 1 1:06 0.09
05/24/10 01:14pm (559)970 -8896 (202)969.1696 Fresno (CA) 3:36 0.18 Lo Distance Cali Details for Account Code 37 Grou 05/26/10 11:18am (206)842 -8776 (202)293.9160 Bainbdg Is (WA) 3:12 0.18 g p
05/27110 11:23am (212)236 -9000 (202)293 -9160 New York (NY) 1:00 0,05 Call
05127/10 11:23am (212)238 -9000 (202)293 -9160 New York (NY) 2:48 0.13 Date Time Called From Called To Called Location Type Duration Amount
05/27/10 11:45am (845)473 -6780 (202)969 -1696 Poughkepsi (NY) 5:42 0.26 05/13/10 04:00pm (317)571 -2400 (202)293 -9160 Carmel (IN) 1:06 0.09
05127110 02A4pm (717)468 -9022 (202)293 -6317 Lancaster (PA) 6:36 0.30 Total Long Distance Call Charges for 37 Group Calls: 1 1:06 ff 0.09
05/28/10 09:47am (952)854 -7441 (202)969 -1696 Minneapols (MN) 1:06 0.09 (q
05/28/10 09:49am (512)226 -0843 (202)969 -1696 Twincities (MN) 3:54 0.18 Long Distance Call Details for Account Code 8 Group
05/28/10 05:14pm (317)637 -6337 (202)293 -9160 Indianapis (IN) 1:06 0.09
Call
06101/10 05 01 pm (480)522 -3839 (202)659 -5234 Phoenix (AZ) 1:00 0.05 Date Time Called From Called To Called Location Type Duration Amount
06/02/10 12:33pm (978)317 -3844 (202)969 -1696 Peabody (MA) 27:48 1.21 05/11/10 12:24pm (206)684 -5577 (202)293 -9160 Seattle (WA) 2:12 0.13
06102/10 01:04pm (206)842 -8776 (202)293 -6317 Bainbdg is (WA) 3:36 0.16 05/11/10 01:27pm (206)733 -9271 (202)293 -9160 Seattle (WA) 1:00 0.05
06/02/10 CW36pm (717)468 -9022 (202)293 -9160 Lancaster (PA) 13:42 0.60 05/11/10 02:12pm (206)684 -0213 (202)293 -9160 Seattle (WA) 2:54 0.13
06/02/10 05:14pm (212)344 -2444 (202)293 -9160 New York (NY) 1:00 0.05 05/11/10 02:25pm (206)684 -8335 (202)293 -9160 Seattle (WA) 11:24 0.52
06/04/10 05:28pm (941)751 -2720 (202)293 -9160 Bradenton (FL) 2:30 0.13 05/11110 02:37pm (206)684 -8263 (202)293 -6317 Seattle (WA) 2:30 0.13
06/07/10 04:06pm (206)842 -8776 (202)293 -6317 Bainbdg Is (WA) 11:24 0.52 05/11/10 03:06pm (206)731 -9097 (202)293 -6317 Seattle (WA) 5:24 0.26
06/08/10 01:22pm (717)468 -9022 (202)293 -9160 Lancaster (PA) 3:06 0,18 05/11/10 04:09pm (206)684 -8335 (202)293 -6317 Seattle (WA) 1:00 0,05
06/08/10 05:26pm (678)592 -0691 (202)293.9160 Atlanta (GA) 3:12 0.18 05/12/10 11:31 am (206)684 -8335 (202)293 -9160 Seattle (WA) 1:00 0.05
06/09/10 12:35pm (717)468 -9022 (202)293 -9160 Lancaster (PA) 24:12 1.08 05/12/10 11:34am (206)684.8261 (202)293 -9160 Seattle (WA) 1:00 0.05
06/09110 04:07pm (817)994.3937 (202)293 -9160 Glendale (TX) 1:06 0.09 05/12/10 11:42am (206)684 -8263 (202)293 -9160 Seattle (WA) 530 0.25
06/11/10 09:45am (717)721 -5700 (202)293 -9160 Ephrata (PA) 2:30 0.13 05/12/10 11:48am (206)684 -9202 (202)293 -6317 Seattle (WA) 3:24 0,18
Total Long Distance Call Charges for 25 Group Calls: 59 242:00 11.40 05/12/10 11 54a (206)684 -9202 (202)293 -9160 Seattle (WA) 1:42 0.09
05112/10 11:56am (206)664.8263 (202)293 -9160 Seattle (WA) 8:12 0,39
05/12/10 12:21pm (206)731 -9097 (202)293 -6317 Seattle (WA) 4:06 0.22
05/12/10 02:07pm (206)684 -8413 (202)293 -9160 Seattle (WA) 1:00 0.05
Manage your account online: www,xo.com /aim 14 of 15 Contact Customer Care: 800.553.1989
VOUCHER NO. WARRANT NO.
ALLOWED 20
Simon and Company
IN SUM OF
1660 L Street N.W.
Washington, D.C. 20036
$834.87
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Statement 43- 404.00 $834.87 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
Friday, August 13, 2010
l
Mayor
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))
07/28/10 Statement $834.87
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
SIM ON AND CO MPANY
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 cinzonconipnny.com
July 28, 2010 1�0�Y cb�
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
July 2010
Summary of Major Activities Undertaken in the Last Month
Carmel Utilities
We met with Senior HUD staff regarding the future of the Sustainable Communities
Program and other HUD priorities within the EPA DOT -HUD partnership. We met with
Senator Dianne Feinstein, Chair of The Appropriations Subcommittee with jurisdiction
over EPA. We prepared and forwarded the following grant: Open Rivers Initiative Grant.
We prepared and forwarded the Washington Friday Report to the Mayor including:
Sustainable, Homelessness, Local Jobs, Superfund, Telecommunications, Infrastructure,
Physical Fitness, Transit Safety: Three Appropriations, Broadband, Wall Street, Transit
Safety, Travel Tax, Immigration. Reform, Homelessness, Secretary LaHood, Senator
Byrd, PACE Program, Education Jobs, Air Pollution, Rental Assistance,
HealthCare.gov, DOT, FYI l Markups: Labor -HHS, Energy Water, HS, First Look,
OMB, HIV /AIDS, Clean Energy, New in New Orleans; Appropriations Mark -up
Updates, PACE, D -Block Senate Bill, Education Policy, Homeland Grants, Climate, and
Energy.
Professional Services for the Month of July 2010 ......................$2,083.00
Expenses (see attached summary and receipts 71.4 ..........................$4.66
TOTAL AMOUNT DUE .....................$2,087.66
LEONARD S. SIMON
President
f
VOUCHER 102430 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
072810 01- 6360 -08 $1,043.83
h�
1 1
Voucher Total $1,043.83
Cost distribution ledger_ classification if
claim paid under vehicle highway fund
4.
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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 072810 $1,043.83
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
Lam ✓vim-
Date Officer
SIMON AND CO MPANY
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.shnon oy imoncompany.com
July 28, 2010 J
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
July 2010
Summary ofMaior Activities Undertaken in the .Last Month
Carmel Utilities
We met with Senior HUD staff regarding the future of the Sustainable Communities
Program and other HUD priorities within the EPA- DOT -HUD partnership. We met with
Senator Dianne Feinstein, Chair of The Appropriations Subcommittee with jurisdiction
over EPA. We prepared and forwarded the following grant: Open Rivers Initiative Grant.
We prepared and forwarded the Washington Friday Report to the Mayor including:
Sustainable, Homelessness, Local Jobs, Superfund, Telecommunications, Infrastructure,
Physical Fitness, Transit Safety: Three Appropriations, Broadband, Wall Street, Transit
Safety, Travel Tax, Immigration Reform, Homelessness, Secretary LaHood, Senator
Byrd, PACE Program, Education Jobs, Air Pollution, Rental Assistance,
HealthCare.gov, DOT, FYI Markups: Labor -HHS, Energy Water, HS, First Look,
OMB, HIV /AIDS, Clean Energy, New in New Orleans; Appropriations Mark -up
Updates, PACE, D -Block Senate Bill, Education Policy, Homeland Grants, Climate, and
Energy.
Professional Services for the Month of July 2010.......... $2,083.00
Expenses (see attached summary and receipts 71.4 ..........................$4.66
TOTAL AMOUNT DUE ......................$2,087.66
LEONARD S. SIMON
President
\TOUCHER 105959 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
072810 01- 7360 -08 $1,043.83
r
Voucher Total $1,043.83
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, N.W., Ste 501 Terms
Washington, DC 20036 Due Date 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 072810 $1,043.83
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
STM ®N AND COMPANY
INCORPORATED
Intergovernmental Relations and Federal Affairs
1660 L Street N.W. Suite 501 Washington, D.C. 20036
{202) 659 -2229 Fox (202) 659 -5234 e -mail: len.simorr& irnoncompnny.coilI
May 27, 2010
Mayor James Brainard L
One Civic Center Square
Carmel, Indiana 46032
Statement
May 2010
Summary of Major Activities Undertaken in the Last Month
Carmel Utilities
We prepared and submitted project request for 2010 WRDA to Senator Lugar. We
prepared and forwarded additional information regarding regulations and guidance for the
TIGER 11 DOT discretionary funding program. We reviewed and forwarded to Mayor
Roll Call article regarding Rep. Burton. We worked with HUD regarding response to
Mayor's February 4 letter on HUD program regulations. We met with the staff of the
Speaker of the House to discuss next steps pending jobs and economic recovery
legislation. We reviewed the Department of Education Promise Neighborhoods planning
grant launch announcement and preparation and forwarding for memorandum for City.
We reviewed HUD background materials on the new "Choice Neighborhoods" program
and forwarded memorandum regarding the program and the "pre notice We prepared
and forwarded the following grants: the Corporation for National Community
Service's Learn and Serve America Youth Engagement Zone grants, designed to improve
student engagement and achievement in the community; the Department of Homeland
Security, FEMA Assistance to Firefighters Grant Program, providing financial assistance
directly to fire departments and nonaffiliated EMS organizations anal; the Bureau of
Justice Assistance's FYiO Project Safe Neighborhoods grant program, a nationwide
network designed to create safer neighborhoods by reducing gang and gun violence and
crime. We prepared and forwarded the Washington Friday Report including Immigration
reform, FEMA and firefighters, the Restoring American Financial Stability Act of 2010,
EPA Energy and Greenhous Gases, Housing Finance Reform, Health Care Act,
Appropriations, Bu>Id ir,merica Bo extension, DOT TIGER 11, On the Hill; Chairman
David Obey, Adolfo Carrion, r., romise eighborhoods, Coal Ash Regulations,
Comprehensive Immigration Reform, Senate Focus on Passenger Rail, Bipartisan Fiscal
Commission, Haigh Risk Pool, Climate Change indicators BP Oil spill; the American
Power Act, FCC's Third Way Approach, DOT and HUD, S afe D in Water Act
Chairman Oberstar's letter, Miller, Harkin Jobs and Layoffs, Fiscal Commission
Working Groups, Task Force on Childhood Obesity, WRDA Submissions, National
Strategy to Reduce Drug Use, National Rail Plan and the Tax Extenders, NSP 1.1 and
NSP 3.0, the Administration on Jobs Bills, FYI Supplemental Chairman's Mark, Miller
1
t
Jobs Bill, the Gregg Amendment, Transportation and Climate Bill, AQUA 2010, Peter
Rogoff, Social Solutions, Ford Foundation
Professional Services for the Month of May 2010........................$2,083.00
Expenses (see attached summary and receipts 71.4% .......................$104.25
TOTAL AMOUNT DUE ......................$2,187.25
C
LEONARD S. SIMON
President
S
VOUCHER 102461 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
052710 01- 6360 -08 $1,093.63
1�
Voucher Total $1,093.63
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 I- Street NW, Ste 501 Terms
Washington, DC 20036 Due Date 8/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/16/2010 052710 $1,093.63
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 COMPA
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 vmonconipnnv.com
May 27, 2010
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
May 2010
Summary o Ma'or Activities Undertaken in the Last Month
Carmel Utilities
We prepared and submitted project request for 2010 WRDA to Senator Lugar. We
prepared and forwarded additional information regarding regulations and guidance for the
TIGER It DOT discretionary funding program. We reviewed and forwarded to Mayor
Roll Call article regarding Rep. Burton. We worked with HUD regarding response to
Mayor's February 4 letter on HUD program regulations. We met with the staff of the
Speaker of the House to discuss next steps pending jobs and economic recovery
legislation. We reviewed the Department of Education Promise Neighborhoods planning
grant launch announcement and preparation and forwarding for memorandum for City.
We reviewed HUD background materials on the new "Choice Neighborhoods" program
and forwarded memorandum regarding the program and the "pre- notice We prepared
and forwarded the following grants: the Corporation for National Community
Service's Learn and Serve America Youth Engagement Zone grants, designed to improve
student engagement and achievement in the community; the Department of Homeland
Security, FEMA Assistance to Firefighters Grant Program, providing financial assistance
directly to fire departments and nonaffiliated EMS organizations and; the Bureau of
Justice Assistance's FY10 Project Safe Neighborhoods grant program, a nationwide
network designed to create safer neighborhoods by reducing gang and gun violence and
crime. We prepared and forwarded the Washington Friday Report including Immigration
reform, FEMA and firefighters, the Restoring American Financial Stability Act of 2010,
EPA Energy and Greenho Gases, Housing Finance Reform, Health Care Act,
Appropriations, ui enca on Extension, DOT TIGER II, On the Hill; Chairman
David Obey, Adolfo Carrion, r., romise eighborhoods, Coal Ash Regulations,
Comprehensive Immigration Reform, Senate Focus on Passenger Rail, Bipartisan Fiscal
Commission, High Risk Pool, C limate Change indicators, BP Oil spill; the American
Power Act, FCC's Third Way Approach, DOT and HUD, S afe�D in Water Act,
Chairman Oberstar's letter, Miller, Harkin Jobs and Layoffs, Fiscal Commission
Working Groups, Task. Force on. Childhood Obesity, WRDA Submissions, National
Strategy to Reduce Drug Use, National Rail Plan and the Tax Extenders, NSP 1.1 and
NSP 3.0, the Administration on Jobs Bills, FYI Supplemental Chairman's Mark, Miller
Jobs Bill, the Gregg Amendment, Transportation and Climate Bill, AQUA 2010, Peter
Rogoff, Social Solutions, Ford Foundation
Professional Services for the Month of May 2010 ......................$2,083.00
Expenses (see attached summary and receipts 71.4% .......................$104.25
TO'TAL AMOUNT DUE ......................$2,187.25
70-W---O'
LEONARD S. SIMON
President
VOUCHER 196056 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
052710 01- 7360 -08 $1,093.62
1�
S
Voucher Total $1,093.62
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, N.W., Ste 501 Terms
Washington, DC 20036 Due Date 8/16/2010
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/16/2010 052710 $1,093.62
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