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HomeMy WebLinkAbout162984 08/20/2008 I CITY OF CARMEL, INDIANA VENDOR: 00351028 Page 1 of 1 j ONE CIVIC SQUARE SIMON AND COMPANY INC CARMEL, INDIANA 46032 1660 L STREET NW, SUITE 501 CHECK AMOUNT: $3,082.75 WASHINGTON DC 20036 CHECK NUMBER: 162984 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 880.69 CONSULTING FEES 601 5023990 1,101.03 OTHER EXPENSES 651 5023990 1,10.1.03 OTHER EXPENSES _Y S IMON AND COMPANY INCORPORATLD Intergovernmental Relations and Federal Affairs 1660 L, Street Nr,W. Suite 501 WashingEon, D.C. 20036 (202) 659 -2229 Fax (202) 659 -5234 e -nail: len.simori tvsimancomponv.com July 29, 2008 Mayor James Brainard One Civic Center Square. Carmel, Indiana 46032 Statement July 2008 Summary a Maoor Activities Undertaken in the Last Month Carmel Utilities We met with Rep. Earl Blumenauer to discuss forthcoming initiatives in urban infrastructure policy. Prepared and forwarded memorandum to the Mayor and City staff announcing that the Environmental Protection Agency's Region S office was accepting applications for the Wetland Program Development Grants program. We prepared and forwarded weekly Washington Friday Report to the Mayor and staff including supplementary materials regarding: Appropriations update, Housing Legislation, House passes Byrne Authorization, House passes ADA Amendments, House passes Transit Bill, USCM Annual Meeting Obama, Clinton (Bill) and More!, Senators McCain Obama plan to green government, going green in Denver, OJJDP Gang Prevention Model, Shannon's new contact information, Appropriations busy July, Senate Cleared FAA Extension, Senate Housing Bill back on the agenda, Defense and EPA Fight on Pollution Cleanup, Mayors on Guns, Pros and Cons Nuclear Power, Cities and bottle water fight, 6'' Circuit Court Rules on FCC Video Franchise Order, fuel costs and children, Kalamazoo and education promises, Senator Obama and Faith -Based Plans, Senator McCain law enforcement and earmarks, Utah moving to 4 -Day work week for state employees, hello Haley, Appropriations: it gets stranger, Housing Bill set to pass Senate, Transportation Secretary Talks Aviation Trust Fund, Housing programs challenged, Transportation Infrastructure: Issues and Options, Oberstar and Waxman Question EPA on Clean Water Act, New HUD Assistant Secretaries, cutbacks hurt senior programs, Sacramento's Blue Print to a Smarter City, Shannon's contact information, Appropriations Update, Housing and Economic Recovery Act, Second Round Economic Stimulus, Energy, Education and Labor, Senator Lieberman, EPA Health/Climate Report, EPA Water Efficiency Leader Awards, Grant Opportunity, Appropriations Move Forward and Backwards, Housing Bill With Funds For Cities, Energy Security Hearing, What Effect Does a Buyout and Housing Relief Really Have Highway Trust Fund In Trouble, Push for Senate to Pass Measure to Extend Tax Breaks, Stall on Second Stimulus, Highway and Public Private- Partnerships, Schwarzenegger Housing Program Provides $200 Million Without Tax Increase to Residents, Energy Efficiency and Conservation Block Grant Update and DHS Awards Preparedness Grants. S Professional Services for the Month of July 2008........................$2 Expenses (see attached summary and receipts 71.4 ......................$119.06 TO'TAL AMOUNT DUIE ......................$2,202.06 LEONARD S. SIMON President 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 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 072908 $1,101.03 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086055 WARRANT ALLOWED 357028 IN SUM OF S'IMON 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 072908 01- 7360 -08 $1,101.03 a Voucher Total $1,101.03 Cost distribution ledger classification if claim paid under vehicle highway fund SIMON AND COMPANY 1NCORPORATGD Intergovernmental Relations and Federal Affairs 1660 L Street N.W. Suite 501 Washington, D.C. 20036 (202) 659 -2229 Fax (202) 559 -5234 c -mail: len.simon a imoncanpmTv.com July 29, 2008 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement July 2008 Summary oLMaior Activities Undertaken in the Last Month Carmel Utilities We met with Rep. Earl Blumenauer to discuss forthcoming initiatives in urban infrastructure policy. Prepared and forwarded memorandum to the Mayor and City staff announcing that the Environmental Protection Agency's Region 5 office was accepting applications for the Wetland Program Development Grants program. We prepared and forwarded weekly Washington Friday Report to the Mayor and staff including supplementary materials regarding: Appropriations update, Housing Legislation, House passes Byrne Authorization, House passes ADA Amendments, House passes Transit Bill, USCM Annual Meeting Obama, Clinton (Bill) and More!, Senators McCain Obama plan to green government, going green in Denver, OJJDP Gang Prevention Model, Shannon's new contact information, Appropriations busy July, Senate Cleared FAA Extension, Senate Housing Bill back on the agenda, Defense and EPA Fight on Pollution Cleanup, Mayors on Guns, Pros and Cons Nuclear Power, Cities and bottle water fight, 6` Circuit Court Rules on FCC Video Franchise Order, fuel costs and children, Kalamazoo and education promises, Senator Obama and Faith -Based Plans, Senator McCain law enforcement and earmarks, Utah moving to 4 -Day work week for state employees, hello Haley, Appropriations: it gets stranger, Housing Bill set to pass Senate, Transportation Secretary Talks Aviation Trust Fund, Housing programs challenged, Transportation Infrastructure: Issues and Options, Oberstar and Waxman Qtiestion EPA on Clean Water Act, New HUD Assistant Secretaries, cutbacks hurt senior programs, Sacramento's Blue Print to a Smarter City, Shannon's contact information, Appropriations Update, Housing and Economic Recovery Act, Second Round Economic Stimulus, Energy, Education and Labor, Senator Lieberman, EPA Health/Climate Report, EPA Water Efficiency Leader Awards, Grant Opportunity, Appropriations Move Forward and Backwards, Housing Bill With Funds For Cities, Energy Security Hearing, What Effect Does a Buyout and Housing Relief Really Have Highway Trust Fund In Trouble, Push for Senate to Pass Measure to Extend Tax Breaks, Stall on Second Stimulus, Highway and Public Private Partnerships, Schwarzenegger Housing Program Provides $200 Million Without Tax Increase to Residents, Energy Efficiency and Conservation Block Grant Update and DHS Awards Preparedness Grants. Professional Services for the Month of July 2008 ......................$2,083.00 Expenses (see attached summary and receipts 71.4% ......................$1.19.06 TOTAL AMOUNT DUE ......................$2,202.06 LEONARD S. SIMON President Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARI>111EL 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 i V 357028 SIMON COMPANY INC. Purchase Order No. 1660 L Street NW, Ste 501 Terms Washington, DC 20036 Due Date 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 072908 $1,101.03 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have aud same in accordance with IC 5- 11- 10 -1.6 r 11 Z I? Date Officer VOUCHER 082669 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 072908 01- 6360 -08 $1,101.03 5 Voucher Total $1,101.03 l Cost distribution ledger classification if claim paid under vehicle highway fund S 1 f3Yv l'o� SIMON AND COMPANY �.-3nr INCORPOPA "I'M Intergovernmental Relations and Federal Affairs 1660 L Strect N.W. Suite 501 Washington, D.C. 20036 (202) 659 -2229 Fax (202) 659 -5234 e- snail: len.simon a rimonconrpanv.com July 29, 2008 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 Statement July 2008 Summary of Major Activities Undertaken in the Last Month City of Carmel We prepared and forwarded an update to the Mayor and City staff on the House and Senate passage and withdrawal of Administration objections to the housing foreclosure legislation which includes new funding for Community Stabilization based on CDBG. We met with Rep. Earl Blumenauer to discuss forthcoming initiatives in urban infrastructure policy. Prepared and forwarded memorandum to the Mayor and City staff announcing that the Environmental Protection Agency's Region 5 office was accepting applications for the Wetland Program Development Grants program. We prepared and forwarded weekly Washington Friday Report to the Mayor and staff including supplementary materials regarding: Appropriations update, Housing Legislation, House passes Byrne Authorization, House passes ADA Amendments, House passes Transit Bill, USCM Annual Meeting Obama, Clinton (Bill) and Morel, Senators McCain Obama plan to green government, going green in Denver, OJJDP Gang Prevention Model, Shannon's new contact information, Appropriations busy July, Senate Cleared FAA Extension, Senate Housing Bill back on the agenda, Defense and EPA Fight on Pollution Cleanup, Mayors on Guns, Pros and Cons Nuclear Power, Cities and bottle water fight, 6 Circuit Court Rules on FCC Video Franchise Order, fuel costs and children, Kalamazoo and education promises, Senator Obama and Faith -Based Plans, Senator McCain law enforcement and earmarks, Utah moving to 4 -Day work week for state employees, hello Haley, Appropriations: it gets stranger, Housing Bill set to pass Senate, Transportation Secretary Talks Aviation Trust Fund, Housing programs challenged, Transportation Infrastructure: Issues and Options, Oberstar and Waxman Question EPA on Clean Water Act, New HUD Assistant Secretaries, cutbacks hurt senior programs, Sacramento's Blue Print to a Smarter City, Shannon's contact information, Appropriations Update, Housing and Economic Recovery Act, Second Round Economic Stimulus, Energy, Education and Labor, Senator Lieberman, EPA Health/Climate Report, EPA Water Efficiency Leader Awards, Grant Opportunity, Appropriations Move Forward and Backwards, Housing Bill. With Funds For Cities, Energy Security Hearing, What Effect Does a Buyout and Housing Relief Really Have Highway Trust Fund In Trouble, Push for Senate to Pass Measure to Extend Tax Breaks, Stall on Second Stimulus, Highway and Public Private Partnerships, Schwarzenegger Housing Program Provides $200 Million Without Tax Increase to Residents, Energy Efficiency and Conservation Block Grant Update and DHS Awards Preparedness Grants. Professional Services for the Month of July 2008 $833.00 Expenses (see attached summary and receipts 28.6 .........................$47.69 TOTAL. AMOUNT DUE ........................$880.69 ]LEONARD S. SIMON President SIMON AND COMPANY, INC. Carmel Expenses Summary July 2008 EXPENSE DATE DESCRIPTION TOTAL Telephone 06/12/08 07/11/08 Long Distance Charges $1.10 Applicable Taxes Postage 06/23/08 -07/22/08 Postage Due $33.35 Photocopy 06/23/08 -07/22/08 Photocopying Expenses $132.30 TOTAL CARMEL $166.75 EXPENSES: Sprint Customer Account Number Bill Period Bill Date Q f Leonard Simon 671644612 Jun 03- Jul 02 Jul 06, 2008 8 ®6 13 Call details (202) 607 -9234 (Continued) Date Time Phone Call Destination Rate Type Minutes Total Number Used Charges 83 06/20 05 2 -i PM 20.2 390 32U4 WASHINGTQNDC PU 12 84 06/20 05:56 PM 801- 560 -3988 SALT LAKE,UT PU 1 85 06/20 0557 PM 253 381 001:8 TACQMA WA PLJ 1 86 06/20 05:57 PM 253 381 -0018 TACOMA,WA PU 4 87 0612tl 06 12 PM 301 fi57 6239 BETHESDA M0 PU 15 88 06120 06:36 PM 301 646 -9400 Incoming PU 1 89 06/2D 0727 PM 301 646 9400 BETHESDA MD Ptl 1 90 06/20 10:55 PM 703 725 -5191 Incoming NW /PU 1 91 06121 07 i7 AM 253 381 0018 TACOMA WA NW /PU 2 92 06/21 08:56 AM 916 281 -6012 Incoming NW /PU 2 93 Q6/21 1206 PM 916 281 6012 SCRM MAIN CA. N 94 06/21 12:12 PM 801- 560 -3988 SALT LAKE,UT NW /PU 2 r 95 46121 12 1:7 PM 80] 560 3988 Incoming NW /PU 1 Ln 96 06/21 12:21 PM 801- 560 -3988 SALT LAKE,UT NW /PU 1 97 06121 01 5d PM ilorceMail WASHINGTONiSC NWlPU 1 n 98 06/21 04:16 PM 914 779 -6052 TUCKAHOE,NY NW /PU 1 0 99 05121 04 f3 PM 914479 8933 HASTINGS NY NW /PU 2 100 06/21 04:19 PM 718 428 -2130 QUEENS NYC,NY NW /PU 2 101 U6121 04 Z1 PM 914 779 6052 7UCKAHO�NY NW /PU 2 Ln 102 06/21 04:23 PM 253 381 -0018 TACOMA,WA NW /PU 3 103 06E21 04 26 PM 301 fi57 6299 BETHESDA MD NW/PU 3 0 104 06/21 04:29 PM 718 -406 -7257 QUEENS NYC,NY NW /PU 3 w 105 06121 U4 32 PM 240 401 5253 ItOCKVILIE MO NW /PU 1d.: 106 06/21 06:10 PM 301 646 -9400 BETHESDA,MD NW /PU 2 107 06!21 0611 PM 915; 281 6011 SCRM`MAIN CA NW /PU 108 06121 06:13 PM 703 282 -6720 HERNDON,VA NW /PU 11 109 06!2.1 06 23 PM 253 381 001'8 TACOMA WA NWlPU 2 110 06/21 06:37 PM 301 646 -9400 BETHESDA,MD NW /PU 2 111 06/21 06 38 PM 301 646 9406 Incoming NW /PU 1 112 06/21 07:18 PM 317-431-7477 INDIANAPLS IN NW /PU 2 113 06/11 10 45tPM VoiceMail WASHINGTON DC NWlPU 2 114 06/21 10:46 PM 202 659 -2229 WASHINGTON,DC NW /PU 1 115 06121 10 53 PM 301_fi57 6299 BETHESDI�MD NW /PU 5- 116 06/22 07:23 AM VoiceMail WASHINGTON,DC NW /PU 2 117 06/22 10 Ot AM 601- 560 3988: Incornm 3J1M /PU 1 118 06/22 02:29 PM 301 657 -6299 BETHESDA MD NW /PU 37 119 46122 OS 50 PM VoiceMail 1NASHINGTON DC NWlPU- 1 120 06/22 05:52 PM VoiceMail WASHINGTON,DC NW /PU 1 121 06/12 OS 53 PM V6 al WASHING70N DC NW /PU.. 1 122 06/22 05:53 PM 301 646 -9400 BETHESDA,MD NW /PU 2 1 Z3 06122 OS 54'PM 301 b46 9400 Incoming NW /CW/PU 4 124 06/22 06:12 PM 916 281 -6012 SCRM MAIN,CA NW /PU 2 PU Plan /Promotional Usage NW Night and Weekends CW Call Waiting pri n Customer Account Number Bill Period Bill Date L Leonard Simon 671644612 Jun 03- Jul 02 Jul 06, 2008 9 of 13 Call details (202) 607 -9234 (Continued) Date Time Phone Call Destination Rate Type Minutes Total Number Used Charges 125 06t22 0613,PM 253'381001$ TACOfNAWA NWIPU 2 126 06122 06:15 PM 317-431-7471 INDIANAPLS IN NWIPU 1 127 z.106122 06 34 PM 804 :560398&; SALT: LAKE UT NWIPU 1 128 06122 11:30 PM VoiceMail WASHINGTON,DC NW /PU 1 929 061 2 1 3]'PM 738406 7257;: QUECNS NYC., NY NWIPU .,f... 130 06122 11:42 PM 240- 498 -9337 BETHESDA,MD NW /PU 12 131 06122 11 531PM 30f 657 6793 BETHESDR MD NWIPU 34 132 06/23 08 :44 A M 202 390 -3204 WASHINGTON,DC PU 10 133 06123 08 54 AM, 2223: WASHINGTON DC PU 1 134 06/23 10:52 AM VoiceMail WASHINGTON,DC PU 1 135 D6123 1158AM 8592583150; -LEXINGTONXY..._' 1'U. 2 136 06123 1 2:00 PM 859-338-6165 LEXINGTON,KY PU 7 137 06123 12 38. PM 301 ;546 9400 IncomingTJ 1.... 138 06123 02:03 PM 301-657-6299 BETHESDA,MD PU 11 139 06123 0214 PM 202 659 2229 WASHINGTON bC PU 140 06/23 02:15 PM 202 -659 -2229 WASHINGTON,DC PU 1 144 06123 42,24:PM 301.646 9400.' BETHES ©A Mb PU 2 142 06123 02:47 PM 202- 293 -9160 Incoming PU 10 143 06 123 03 38 PM 202;654 2229 WASHLNG I ON,bCI FU t 144 06/23 03:59 PM 202- 659 -2229 WASHINGTON,DC PU 1 145 ©6123 04M:P 202' ?934160.: I9CQMW fU 7 146 06/23 04:21 PM 202 293 -9160 Incoming PU 1 147 06123 05 07 PM 202;:659 2229 WASHINGTON DC;:. PU., 148 06123 05.33 PM 253- 983 -3325 TACOMA,WA PU 7 149 06!23 0603 PM 703 725 5191 Incoming PU 150 06123 06:12 PM 202- 293 -9160 Incoming PU 2 151 86123 06 23 PM 253;381 too. 8 IACOM{A WA Pll t 152 06123 06:25 PM 202 -659 -2229 WASHINGTON,DC PU 1 153 0623 06 33 M 801;560 3988 SALT [AXE UT 1?U 1 154 06123 06:59 PM 301- 657 -6299 BETHESDA,MD PU 1 155 06123 07 00 P.M 240.:401 5259.: ROCKVILL£ Mb PU 5 156 06123 07:04 PM 240-401-5259 ROCKVILLE MD PU 1 157 86123 98 57 PM UokeMarl WASHINGTON 3 158 06123 08:59 PM 253 -983 -3330 TACOMA,WA PU 1 159 06123 09 00 PM 253 983 3330 TACOMA WA NWIPU 160 06123 10:5 PM 202 -659 -2229 WASHINGTON,DC NWIPU 1 161 06123 10 57 RM 202 659 2229 WASHINGTON bC> NWIPU t- 162 06/23 10:57 PM 202-659-2229 WASHINGTON,DC NWIPU 1 163 06123 10 56 PM 301 657 6299 BETHESDA MD NWIPU 21 164 06123 11:27 PM 253- 983 -3330 TACOMA,WA NWIPU 5 165 06124 12 12 AM 301 _657 6299 B£THESDA,MO NWIPU 166 06124 11:44 AM 253 983 -3330 TACOMA,WA PU 2 NW Night and Weekends PU Plan /Promotional Usage Sp rint Customer Account Number Bill Period Bill Date Leonard Simon 671644612 Jun 03- Jul 02 Ju106, 2008 E u ®f 13 Call details (202) 607 -9234 (Continued) Date Time Phone Call Destination Rate Type Minutes Total Number Used Charges 167 06!24 11.46 AM 301::657 6299 BETHESDA MD PU 8 168 06124 11:54 AM 301 657 -6299 BETHESDA,MD PU 1 169 :06tZ4 -01:48'PM yoiceMail, WASH[N TON,DC 1?U_...- -2 170 06124 02:08 PM Unavailable Incoming PU 1 111 .06124 0215iPM Unavailable lncorsung NU 2 172 06124 03:52 PM 888 382 -1222 Toll Free Call PU 2 173 016124 -06 21 PM 91Q 779 6052 TUCIGAfiOE,NY,.:: AM. 11...._ 174 06124 06:33 PM 301 -657 -6299 BETHESDA,MD PU 10 175 06f25 07 f3:AM 3�1 fi57 6199 B1 THE SDA,MD PU 3 176 06125 0 7:22 AM 800 864 -8331 Incoming PU 2 0S N 177 06(25 .0826AM. 301' 657 6299:.. BETHESDA,MD N 178 06125 08 56 AM 317-578-4233 FISHERS ,IN PU 1 174 06125 08 57 AM:.'-3 -4 3091' 1NbIANAPLS 1N PU r m 180 06/25 09 02 AM 574-294-5471 ELKHART IN PU 3 T 181 06125 D9 3SAM 202 2224 WAS DC PU 3 n 182 06!15 09:37 AM 202-659-2229 WASHINGTON,DC PU 14 0 183 06125 1004 AM 202'293 9160 S 184 06125 10:12 AM 202 -659 -2229 WASHINGTON,DC PU 5 185 06125 1017; 4M 202 -659 2229 WASHINGTON DC PU 5 186 06125 10:27 AM 574- 293 -8968 Incoming PU 2 187 :o6t25 11.43AM 201?: :659 2229:..WASHINGTON D_C PU 1 A 188 06125 11:43 AM 202 659 -2229 WASHINGTON,DC PU 2 189 _06125.12 14 :PM 574294547111 ELKHART,[N PU 1 190 06125 03:19 PM 800- 356 -8900 Toll Free Call PU 1 191 !16125 03,20:PM 0 1. Ftee,Call PU. 1 192 06/25 03:20 PM 800 356 -8900 Toll Free Call PU 1 193 06�Z5 0321 -_PM 800 =356 8 900;: T011 Free Call PU 3 194 06125 03.24 PM 800 356 8900 Toll Free Call PU 1 195 06125 05 --51 PM ..202.1659, 2229:. WASHINGTON,DC ?U........._ ......:...1.... 196 06125 05:52 PM 202- 659 -2229 WASHINGTON,DC PU 11 197 46125 06 09 PM 574'266 %00: ELKHART- iN PU 3 198 06125 08:50 PM 301- 657.6299 BETHESDA,MD PU 38 199 06126 0406 AM 130U 527 0700':.. Toli; xee Calf.... NWtPU 6 200 06126 04:16 AM 574 287 -2333 SOUTH BEND,IN NW/PU 2 201 U6i26 04 23AM- 574;287 2333:,: SOUTH BEND IN NWIPU 8, 202 06127 07:14AM 301. 657 -6299 BETHESDA,MD PU 2 203 06130 i2 24:PM We all WASHINGTON,DC'; PU 1. 204 06130 12:24 PM VoiceMail WASHINGTON,DC PU 1 205 :06/30 02 40.PM 301 657 6299 BETHESDA MD PU 1 206 06130 02:41 PM 240 -401 -5259 ROCKVILLE,MD PU 3 207 06130 43 01'PM 240 401.5259' lncomrig AU 1 208 06130 03:01 PM 240 -401 -5259 Incoming PU 2 PU Plan/ Promotional Usage AM Off Network Included in America Plan NW Night and Weekends I Spry Customer Account Number Bill Period Bill Date 'I 1 Leonard Simon 671644612 Jun 03- Jul 02 Jul 06, 2008 1 0 0f 13 Call details (202) 607-9234 (Continued) Date Time Phone Call Destination Rate Type Minutes Total Number Used charges 167 .06124i: 11 46 A 168 06124 11:54AM 301-657-6299 BETHESDA,MD PU I 169 0612 fl146 PM VorceMaii WASHINGTON 170 06124 02:013PIA Unavailable Incoming PU I 171 172 06/24 03:52 PM 888-382-1222 Toll Free Call PU 2 173 174 06124 06:33 PM 301-657-6299 BETHESDA,MD PU 10 175 Q6/15 0713AM 381; 657 &299' B"FHESbA,M6 FU 3 176 06125 07:22 AM 800-864-8331 Incoming PU 2 a 177 M 178 06125 08:56 AM 317-578-4233 FISHERS,IN PU 1 0&125 08 57 AM N 1746 WKS 179 NA- j i 180 06125 09:02 AM 574-294-5471 ELKHART,IN PU 3 181 ,,'06)2 WA NOT P 2---g 9 182 06125 09:37AM 202-659-2229 WASHINGTON,DC PU 1 M 183 g 184 06125 10:12 AM 202-659-2229 WASHINGTON,DC PU 5 6 32 gg- 1AlVI,-.-,,2 2 185 1 186 06125 10:27 AM 574-293-8968 Incoming PU 2 188 06125 11:43 AM 202-659-2229 WASHINGTON,DC PU 2 j9-- 189 b Q6125 1214 PM 190 06125 03:19 PM 800-356-8900 Toll Free Call PU 191 192 06125 03:20 PM 800-356-8900 Toll Free Call PU 193 0612 03 21 PM 800 356 8904' ivft free Calf ..222- 194 06125 03:24 PM 800-356-8900 Toll Free Call PU 195 PU 1 196 06125 05:52 PM 202-659-2229 WASHINGTON,DC PU 11 197 Q6125 06 09 FM 574 266 9 &00 ELKHART IN FLI 7 198 06125 08:50 PM 301-657-6299 BETHESDA,MD PU 38 199 &6126 b M- 900- 2, A70 Toll fie N1NfPU 200 06126 04:16 AM 574-287-2333 SOUTH BEND,IN NWIPU 2 p 1 A M 7 .4 T 9 201 6/26 3 I 202 06127 07:14 AM 301-657-6299 BETHESDA,MD PU 2 203 06130 1224 PM VQrceMail WASHINGTON DC__ t 204 06/30 12:24 PM VoiceMail WASWNGTON,DC PU I —.1, M ,N. -30 205 2. 57 SDA, V. IN` 206 06130 02:41 PM 240-401-5259 ROCKVILLEND PU 3 207 0613U 0301 o nq-,. PU 1 ric ml 208 06130 03:01 PM 240-401-5259 Incoming PU 2 PU Plan/Promotional Usage AM Off Network Included in America Plan NW Night and Weekends Sprin Customer Account Number Bill Period Bill Date Leonard Simon 671644612 Jun 03- Jul 02 Jul 06, 2008 1 of 13 Call details (202) 607 -9234 (Continued) Date Time Phone Call Destination Rate Type Minutes Total Number Used Charges 209 OFi130 0363 PM 202 427220iT incomin CWIPII 12 210 06/30 03:15 PM 301 -657 -6299 BETHESDA,MD PU it 211 46!30 0649 PM 262 689 2229 WASHINGTON t)C #'U #i 212 06130 06:56 PM 202 659 2229 WASHINGTON,DC PU 3 213 -45130 06 59 PM 25 591 5100 TACO(ut!>wNlA PU 5 214 06130 07:04 PM 301 -657 -6299 BETHESDA,MD PU 10 215 D6I30 01311 PM 202 859 2229 LVASkfINGT4N UC PU 1 216 06130 07:31 PM 202 659 -2229 WASHINGTON,DC PU 1 217 #16730 07 3$ PM 916 972 4783 SERM NORTiTCA PL! 3 218 06130 07:40 PM 916- 922.4789 SCRM NORTH,CA PU 2 219 06130 0742 PM 9Sli 327 4783 SCRM_NORTH GGC r 1'U 7 220 07101 06:52 AM 301 -706 -7574 Incoming NWIPU 11 221 47 /b1 0718AM 2E}2 659 2223 tNASHiNGTbN15C ;�U 222 07101 07:25 AM 925- 989 -8661 Incoming CW /PU 2 223 4761 O7 21QM 20259 #229 WA5FIiNGTON I3C PU 15, 224 07101 09 :25 AM 916 -440 -1319 Incoming PU 1 225 47/01 0111._PM 202- 895 °5000; Inco�iun PU 4 226 07101 02:38 PM 202 -659 -2229 WASHINGTON,DC PU 37 227 07101 45 Ot PM 3gt`fs57 b293 BETHE51}PMD 1'tJ 9 228 07101 08:06 PM 202 659 -2229 WASHINGTON,DC PU 1 229 47102 07 10AM 93 4 779 6452. TUCKA IOE;NY T'U y 230 07102 07 43 AM 317-571-2400 CARMEL,IN PU 2�L/ 231 {17/02 07 59AM 202 >390 3204, WAS TO HINGN IyG PU 232 07102 08:01 AM 202 390 -3204 WASHINGTON,DC PU 1 233 471p2 0$ 07 AM 202 bS9 2229; WASHINGTON DC PU 4 234 07102 08:11 AM 301 -565 -8535 SILVER SPG,MD PU 6 235 07102 0617 AM 202 b59 2229. WA5HINGTDN 110 PIJ... 236 07102 08:28AM VoiceMail WASHINGTON,DC PU 2 237 MK W 29 AM 202 737 8162 WASHINGTON 2L1 238 07102 08:49 AM 301- 657 -6299 BETHESDA,MD PU 1 239 47162 0849AM 240, -401 X259 ROC PU 7 240 07102 09:20 AM 916 -508 -7678 Incoming PU 3 241 117702 03 21 PM 301 657 6299' BETHESpA MD PU t8 242 07102 03:38 PM 916 -266 -2258 Incoming CW /PU 2 243 07162 03 39:PM 925 :89 8661:; Incarrpn` CW /PU 244 07102 03 :40 PM 301 -657 -6299 BETHESDA,MD PU 9 245 07102 0349 PM 202 £59 -2229 WASHINGTON DC PU 7 246 07102 05:58 PM VoiceMail WASHINGTON,DC PU 2 247 117!02 U6 00 RM 301.657 2318 BETHES#5A MD U S 248 07102 11:42 PM 202- 659 -2229 WASHINGTON,DC NWIPU 1 249 07702 1143 _PM 202 659 2229 WASHENG70N bC NWIPU 4 250 07102 11:47 PM 202- 659 -2229 WASIVNGTON,DC NWIPU 1 CW Call Waiting PU Plan/Promotional Usage NW Night and Weekends l II �I� SI MON AND C OMPANY INC J. 27461101 Communications 334652601 06/1 e Account Code Details �f, Yuz Continued Account Cade Details Continued Long Distance Call Details for Account Code 28 Group Long Distance Call Details for Account Code 7 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 05119/08 04:27pm (916)725.2448 (202)293 -9160 Rsvl Ctht (CA) 2:06 0.09 06/03/08 04:50pm (253)581 -8080 (202)293 -6317 Tacoma (WA) 5:00 0.20 05/23/08 03:36pm (916)725 -2448 (202)293 -9160 Rsvl Ctht (CA) 2:06 0.09 Total Long Distance Call Charges for 7 Group Calls: 1 5:00 0.20 Total Long Distance Call Charges for 28 Group Calls: 2 4 0.18 Long Distance Call Details for Account Code 33 Group Call Date Time Called From Called To Called Location Type Duration Amount 05/14/08 05:17pm (916)440 -1319 (202)293 -9160 Sacramento (CA) 1100 0.04 Total Long Distance Call Charges for 33 Group Calls: 1 1.00 0.04 Long Distance Call Details for Account Code 34 Group C�-) Call Date Time Called From Called To Called Location Type Duration Amount 05/15/08 10:51am (617)248 -1937 (202)659 -5234 Boston (MA) 1:00 0.04 05/16/08 03:31pm (617)635 -2857 (202)659 -5234 Boston (MA) 1:00 0.04 05!16108 0131pm (617)635 -2851 (202)659 -5234 Boston (MA) 1:00 0.04 Total Long Distance Call Charges for 34 Group Calls: 3 3:00 0.12 Long Distance Call Details for Account Code 36 Group Call Date Time Called From Called To Called Location Type Duration Amount 05/13108 03:31pm (215)981 -8408 (202)659 -5234 Phila (PA) 1:06 0.05 05/14/08 01:013pm (720)865 -9000 (202)293 -9160 Denver (CO) 2:36 0.11 05/14/08 01:10pm (206)684 -4000 (202)293 -9160 Seattle (WA) 1:42 0.07 05/14/08 0112pm (617)635 -3151 (202)293 -9160 Boston WA) 1:00 0.04 05114/08 01A3pm (312)744 -3300 (202)293 -9160 Chicago (IL) 1:24 0.06 05/14/08 01:56pm (612)673 -2100 (202)293 -9160 Minneapols (MN) 1:12 0.05 05/28/08 04.08pm (401)274 -8240 (202)659 -5234 Providence (RI) 1:06 0.05 06/05/08 10:52am (913)523 -0077 (202)659 -5234 Overlandpk (KS) 1:18 105 06/05/08 01:01pm (913)523 -0077 (202)659.5234 Overlandpk(KS) 1:18 0.05 Total Long Distance Call Charges for 36 Group Calls: 9 12:42 0 Long Distance Call Details for Account Code 37 Group Call _Date Time Called From Called To Called Location Type Duration Amount 05/21/08 02:58pm (317)571 -2401 (202)293 -9160 Carmel (IN) 4:30 0.18 05/21/08 0108pm (317)844 -3498 (202)659 -5234 Carmel (IN) 1:06 0.05 05/22/08 02:56pm (317)571 -2400 (202)293 -9160 Carmel (IN) 1 :42 0.07 Total Long Distance Call Charges for 37 Group Calls: 3 7:18 0.30 Manage your account online: www.xo.comlalm 15 of 15 Contact Customer Care: 800.553.1989 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/18/08 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 ,S imon Company Purchase Order No. 1660 L. Street NW Ste 501 Terms W ashington DC 20036 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/29/08 Stmt Consulting for July 2008 $880.69 Total $880.69 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 VOUCHER NO. WARRANT NO. 8/ R /OR ALLOWED 20 Simon Company IN SUM OF 1660 L Street NW Ste 501 Washington, D.C. 20036 880.69 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4340400 Consulting Fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4340400 $880.69 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 --ems Signature v 2► .C,c.c.c� Cost distribution ledger classification if Title claim paid motor vehicle highway fund