HomeMy WebLinkAbout192920 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351028 Page 1 of 1
ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $869.24
CARMEL, INDIANA 46032 1660 L STREET NW, SUITE 501
WASHINGTON DC 20036 CHECK NUMBER: 192920
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4340400 869.24 CONSULTING FEES
SIMON AND COMPANY
INCORPORATED
Intergovernmental Relations and Federal Affairs
1660 L. Street N.W. Suite 501 Washington, D.C. 20036
(262) 659 -2229 Fax (202) 659 -5234 c -mail: len.simon a imoncompairv.com
November 29, 2010
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
November 2010
Summary o,f Maior Activities Undertaken in the Last Month
City of Carmel
We prepared and forwarded the "Post- Election Report: Power and Policy" which
analyzes how the mid -term elections impacts urban programs and updating subsequent
developments in the Congress and Administration. We provided assistance to the Mayor
prior to and during meeting with Secretary of Housing and Urban Development Shaun
Donovan regarding the Community Development Block Grant and other HUD priorities.
We prepared and forwarded information on IMLS grant program which is intended to
provide professional training, technical assistance, internships, and other tools. We
drafted and forwarded information on HHS funding to boost access to primary health
care through the Expanded Services Initiative. We prepared and forwarded the
Washington Friday Report to the Mayor including the following topics: High Speed Rail,
Earmarks, Public Housing Repairs, Homeland Security and Local Law Enforcement, the
FCC Spectrum Summit, Fuel Efficiency Standards for Trucks and Buses, Community
Health Centers Funding, DOE Update, HUD Update, and Sustainable Communities Call,
Post Election Report, Earmarks, Blue Dogs, Chairman Oberstar's Concession, Senator
Harry Reid, Republican Leadership Update, Dates to Watch Chart, Lame Duck Session,
and the New Congress, National Commission on Fiscal Responsibility and Reform,
Housing Trust Fund Proposed Rule, EPA Pollution Permitting Guidance for States,
Recovery Through Retrofit, FTA Grant Programs for Green Transportation, and the GOP
Opposition to Omnibus; Earmarks, FYI I Omnibus Derailed, SAFETEA -LU Extension,
Debt Reduction Task Force, Water Resources Hearing, House Minority Elections, D
Block Spectrum, Housing Oversight Leadership, the New OMB Director; Rescissions
and funding, Report on Presidential Powers, Senate Democrat's Immigration Legislation,
Senator James Inhofe, Local Government Groups Request SAFETEA -LU. Extension,
HUD Launches New Housing Data Website, and New Guidelines for Faith -Based
Organization Funding.
Professional Services for the Month of 2010 ........................$833.00
Expenses (see attached summary and receipts 28.6 .........................$36.24
TOTAL AMOUNT DUE ........................$869.24
LEONARD S. SIMON
President
SIMON AND COMPANY, INC.
Carmel Expenses Summary
November 2010
EXPENSE DATE DESCRIPTION TOTAL
Postage 10/14/10 10/22/10 Postage Due $3.42
Photocopy 10/14/10 10/22/10 Photocopying Expenses $3.00
Publications 08/23/10- 08/15/10 CQ.com $80.95
(prorated)
10/11/10 The Washington Post $14.15
12/01/10-09/01/11 Congressional Yellow $25.19
Book
Subtotal: $120.29
TOTAL CARM E L $126.71
EXPENSES:
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CQ. ROLE, CALL DATE 10/22/10
GROUP NAMED 120470
1255 22nd Street NW Suite 700 INVOI u Ar"' E PO
Washington, DC 20037 INVOICE 3760
www.cgrolIcall.com DCOMD FLT I TAX ID 133
800 432 2250 202- 419 -8621 330161 DUNS# 780247644
Fax: 202- 419 -8760 e E -rail: contracts@cq.com
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PO Box 26089, Richmond VA, 23260 For Billing Questions Contact:
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Telephone: (202)543 -6880
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1660 L ST NW STE 501 (Plus applicable tax) that's less than 95 cents per week
WASHINGTON DC 20036 -5662 Call 202 334 -6100 now
Account Number: 20965788 Subscription Type: Daily and Sunday Statement Date: September 11, 2010
Delivery Address: 1660 L ST NW STE 501
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1660 L ST NSHINGTON D C 20036 -5662
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Tel: (212) 627 -4140 Fax: (212) 645 -0431
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16 L 8E NW 9' E. 50 7. Cu Ek i? r !J t e
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Date Ordered:
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Due Date:
Sh pitiq Address:
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1 WASHI NIr. "'ON, DC iC'.0036 10645
Sill Code:
B094—C YB 02a
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Update E -Mail Address: siffiopcodc @aol cq
PO.
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I St aT't Date 12/01/2010 End Date 09/01/2011
Renewal 4 Issues
1 copy 4991 00
SALES 'TAX F 99 1 74
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Invoice reflects pa> /me -rlts received thrOUgh 10:29'60.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Simon and Company
IN SUM OF
1660 L Street N.W.
Washington, D.C. 20036
$869.24
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1160 Statement 43- 404.00 $869.24 i 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, December 10, 2010
M or
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))
11/29/10 Statement $869.24
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
2a
Clerk Treasurer