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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