HomeMy WebLinkAbout160580 06/10/2008 a 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 501 CHECK AMOUNT: $3,256.72
WASHINGTON DC 20036
CHECK NUMBER: 160580
CHECK DATE: 6/1012008
DEPARTMENT AC COUNT P O NUMBER INVOICE NUMBER AMOUNT DE
1160 4340400 930.45 CONSULTING FEES
601 .5023990 052908 1,163.14 OTHER EXPENSES
651 5023990 052908 1,163.13 OTHER EXPENSES
I
I i
L�
S I MON AND COMPANY
INCORNOR.A"1'}D
Intergovernanental Relations and Federal i(fairs
1660 L SlreeL N.W. Suite 501 Washin D.C_ 20036
(202) 659 -2224 Fax (202} 659 5234 lei?, _COni
May 29, 2008
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
May 2008
Summarp of Maior Activities Undertaken in the Last Month
Carmel Utilities
Meetings in Washington (Bethesda, Md) with Mayor and staff and members of the
Carmel Redevelopment Authority including organizing a new urbanism tour of
downtown Bethesda. Prepared and forwarded of an update and overview regarding the
FY09 appropriations process. Drafted and forwarded to the Mayor two USCM Miami
resolutions for his review dealing with Municipal bond insurance rates and the crisis in
auction rate securities. Prepared and forwarded a memorandum with attachments to the
Chief and Mayor on DHS and FEMA funding, outlining the funding opportunities for the
City of Carmel and the Carmel Fire Department including through the State Homeland
Security Program, the Urban Areas Security Initiative, the Pre- Disaster Mitigation
program, the Staffing for Adequate Fire and the Emergency Response (SAFER) Grants.
Prepared and forwarded memorandum on Census 2010 including details of a briefing we
attended with the Director of the U.S. Census Bureau, Steve Murdock, focusing on the
upcoming 2010 Census. We also participated in a briefing with Rep. Roybal- Allard, a
member of the Ho wse Appropriations Committee, -Lnd s• Iff to discuss pending issues
including FY09 appropriations. We prepared and forwaru,,,, weekly Washington Friday
Report to the Mayor including supplementary materials regarding: foreclosure plan joins
housing measures, CDBG support letter, Senator offers alternative climate change option,
WRDA set in motion, FAA Authorization stalls in the Senate, pumping the rhetoric about
rising gas prices, Senator Feingold pushes increase in housing funding, House Committee
to modernize public school buildings, FEMA meeting and grant, housing bill updates,
spending supplemental, renewable energy tax credits, FAA reauthorization, HUD
SuperNOFA, groundwater contamination, infrastructure, commission, 2010 Census
Project, Senate housing deal falls short, but hope endures, appropriations update, budget
resolution on the horizon, House Committee boosts transit, COPS funding available,
Senator McCain on climate change, Congress sends farm bill to President Bush,
Complete Streets legislation, the strong arm of Speaker Pelosi, Green Buildings Hearing,
toilet to tap: recycling wastewater for consumption, cities bid farewell to urban highway,
Census 2010, Senate moves on collective bargaining bill, revised cap -and -trade bill,
f
Energy Efficiency and Conservation Block Grant, budget resolution, spending
supplemental, housing bill clears Senate panel, TRJD nomination.
Professional Services for the Month of 2008 ....................$2,083.00
Expenses (see attached summary and receipts 71.4 ......................$243.27
TOTAL AMOUNT DUE ......................$2,326.27
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 NW, Ste 501 Terms
Washington, DC 20036 Due Date 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 052908 $1,163.14
v
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
6 ZZ, /P C
Date Officer
VOUCHER 082005 WARRANT ALLOWED
357028 IN SUM OF
SIMON COMPANY INC.
X1660 L Street NW, Ste 501
°Washington, DC 20036
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
052908 01- 6360 -08 $1,163.14
f�
Voucher Total $1,163.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 e -mail: len.simon a inzoncompnmvcoiH
May 29, 2008
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
May 2008
,Summarp of Maior Activities Undertaken in the Last Month
City of Carmel
Meetings in Washington (Bethesda, Md) with Mayor and staff and members of the
Carmel Redevelopment Authority including organizing a new urbanism tour of
downtown Bethesda. Prepared and forwarded of an update and overview regarding the
FY09 appropriations process. Drafted and forwarded to the Mayor two USCM Miami
resolutions for his review dealing with Municipal bond insurance rates and the crisis in
auction rate securities. Prepared and forwarded a memorandum with attachments to the
Chief and Mayor on DHS and FEMA funding, outlining the funding opportunities for the
City of Carmel and the Carmel Fire Department including through the State Homeland
Security Program, the Urban Areas Security Initiative, the Pre- Disaster Mitigation
program, the Staffing for Adequate Fire and the Emergency Response (SAFER) Grants.
Prepared and forwarded memorandum on Census 2010 including details of a briefing we
attended with the Director of the U.S. Census Bureau, Steve Murdock, focusing on the
upcoming 2010 Census. Prepared and forwarded memorandum on housing legislation,
detailing'Iouse and Senate legislative action to date, including White House reaction on
foreclosure assistance and FHA reform. Prepared and forwarded memorandum
announcing that the COPS Office is currently accepting applications for the Secure Our
Schools Grant Program. Prepared and forwarded memorandum announcing that the
Department of Homeland Security has published the program guidance for the Staffing
for Adequate Fire and Emergency Response (SAFER) Grants. Prepared and forwarded
memorandum National Endowment for the Humanities is accepting applications for
America's Media Makers grants that support media projects that explore significant
events, figures, or developments in the humanities. Prepared and forwarded
memorandum announcing that the Department of Housing and Urban Development has
released the FY08 Super Notice of Funding Availability (SuperNOFA). We also
participated in a briefing with Rep. Roybal- Allard, a member of the House
Appropriations Committee, and staff to discuss pending issues including FY09
appropriations. We prepared and forwarded weekly Washington Friday Report to the
Mayor including supplementary materials regarding: foreclosure plan joins housing
measures, CDBG support letter, Senator offers alternative climate change option, WRDA
r
set in motion, FAA Authorization stalls in the Senate, pumping the rhetoric about rising
gas prices, Senator Feingold pushes increase in housing funding, House Committee to
modernize public school buildings, FEMA meeting and grant, housing bill updates,
spending supplemental, renewable energy tax credits, FAA reauthorization, 14UD
SuperNOFA, groundwater contamination, infrastructure, commission, 2010 Census
Project, Senate housing deal falls short, but hope endures, appropriations update, budget
resolution on the horizon, House Committee boosts transit, COPS funding available,
Senator McCain on climate change, Congress sends farm bill to President Bush,
Complete Streets legislation, the strong arm of Speaker Pelosi, Green Buildings Hearing,
toilet to tap: recycling wastewater for consumption, cities bid farewell to urban highway,
Census 2010, Senate moves on collective bargaining bill, revised cap -and -trade bill,
Energy Efficiency and Conservation Block Grant, budget resolution, spending
supplemental, housing bill clears Senate panel, HUD nomination.
Professional Services for the Month of 2008 ........................$833.00
Expenses (see attached summary and receipts 28.6 .........................$97.45
TOTAL AMOUNT DUE .......................$930.45
I
C��� LEONARD S. SIMON
President
SIMON AND COMPANY, INC.
Carmel Expenses Summary
May 2008
EXPENSE DATE DESCRIPTION TOTAL,
Telephone 04/12/08- 05/11/08 Long Distance Charges $0.89
Applicable Taxes
Postage 04/22/08 05/22/08 Postage Due $35.92
Courier Service 05/07/08 (prorated) Delivery Charges $0.90
Photocopy 04/22/08 05/22/08 Photocopying Expenses $168.15
Registration 06/20/08 06/23/08 Registration, USCM $87.50
(prorated) Annual Meeting, Miami
Travel Expenses 06/19/08- 06/23/08 Roundtrip Airfare to U.S. $47.36
(prorated) Conference of Mayors
Annual Meeting, Miami
TOTAL CARMEL $340.72
EXPENSES:
Confirmation Page 1 of 1
1
Please Confirm that the information below is correct.
Confirmation
Invoice: 08Annual1575
Description: 76th Annual Meeting
Card Number: 4388575479324498
Exp Date: 0810
Total Amount: $700.00
Sill To: Len Simon
1660 L Street, NW Suite 501
Washington DC 20036
202 -659 -2229
202- 659 -5234
len.simon @simoncompany.com
����,Su6rrntTransactiQn For T'rocess�ng`'� s� y�
Y ®ri5fgin
Secured
YERIFYr
httns Davments .verisiizn.com/SonhiaServi et %3 B VPS SE S SION= H2T9,nf2 mgnL9n8TOY... 4/10/2008
Page 1 of 3
Lon Simon
From: UNITED CONFIRMATION @UNITED.COM>
To: <LEN.SIMON @SIMONCOMPANY_COM>
Sent: Tuesday, April 22, 2008 1125 AM
Subject: Your United flight confirmation June 19, 2008 Washington to Miami
Reservation complete: See ticket details below
Your ticket(s) have been issued as an E- Ticket
Your confirmation number is WPCS80 L.asy'Check ir_Jrtiin_e
Total price: USD 379.00
Thu, Jun 19, 2008 Washington, DC (IAD) to Miami, FL (MIA)
United 7517 Depart LAD Non -stop Fare basis code: 06A
Operated by United 07:05 PM 2h 42m EA3AN
Expressfshuttle America Arrive: MIA E70 Booking class: E
09:47 PM 921 miles Economy
traveled 921Award miles
No Meal Service
Tue, Jun 24, 2008 Miami, FL (MIA) to Washington, DC (IAD)
United 7506 Depart: MIA Non-stop Fare basis code: 06A
Operated by: United 08:25 AM 2h 33m QA14XN
Express /shuttle America Arrive: IAD E70 Booking class: Q
10:58 AM 921 miles Economy
traveled 921Award miles
No Meal Service
PenaltyCXL BY FLT DATE OR NOVALUE
NONREF /CHG150PLUSFAREDIF/
Additional information-:
Check -in information
Please note that valid, govemment4ssued photo iderrtffitcation must be presented at check -in.
CO i0 10 f l inerar;es Fr f asked�UcS ?iC,' S CEO to asvu l pdate
Passenger(s)
Name LEONARD S SIMON Flight Seat
Type Adult 7517 MA
Mileage Plus number 00128904476 7506 06A
4/22/2008
Page 2 of')
Email LEN-SIMON@SIMONCOMPANY.COM
Phone 3016576299
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IMON AND COMPANY INC
Communications I
328462461
�04/1�2/08
Account Code Details Continued Account Code Details Continued
Long Distance Call Details for Account Code 36 Group Long Distance Call Details for Account Code 37 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
04101/08 12:29pm (757)393-6378 (202)659-5234 Portsmouth (VA) 1:00 0,04 03/28/08 04:25ipm (317)571-2441 (202)293-9160 Carmel (IN) 1:36 0.07
04101106 12:30pm (973)399-7321 (202)659-5234 Newark (NJ) 1:00 0.04 04109/08 02:35pm (317)571-2483 (202)293-6317 Carmel (IN) 13:24 0.53
04M1/06 12:33pm (41 2)255-8602 (202)659-5234 Pittsburgh (PA) 1:00 0.04 Total Long Distance Call Charges for 37 Group Calls: 6 22:24 0.89
04/01108 12.35pm (518)382-5272 (202)659-5234 Schenctady (NY) 1:00 0.04 e����'r
04/01/08 12:35pm (516)489-4285 (202)659-5234 Hempstead (NY) 1:00 0.04 International Call Details for Account Code 8 Group
04101/08 12138pm (716)851-4360 (202)659-5234 Buffalo (NY) 1:00 0.04 Call
0410V08 12:39pm (609)989-3030 (202)659-5234 Trenton (NJ) 1:00 0.04 Date Time Called From Called To Called Location _Type Duration Amount
04101/08 12:40pm (609)989-3939 (202)659-5234 Trenton (NJ) 1:00 0.04 1108 02:24pm (604)733-6040 (202)293-9160 Vancouver (BC) 2:06 0,15
04/01/06 12:41prn (518)434-5013 (202)659-5234 Albany (NY) 1100 0.04 Total International Call Charges for 8 Group Calls: 1 2 015
04101108 12:42pm (973)321-1555 (202)659-5234 Paterson (NJ) 1:00 0.04
04/01/08 12A3pm (201)547-5442 (202)659-5234 Jerseycity (NJ) 1:00 0.04 Long Distance Call Details for At Code 8 Group
04101108 12:45pm (908)820-0130 (202)659-5234 Elizabeth (NJ) 1:00 0.04
04/01/06 12:46pm (860)722-6606 (202)659-5234 Hartford (CT) 1:00 0.04 Call
04/01/08 12:58pm (210)351-5517 (202)293-9160 Sanantonio (TX) 1:00 004 Date Time Called From Called To Called Location Type Duration Amount
03!1 9108 03:03pm (206)684-0213 (202)293-9160 Seattle (WA) 1:12 0.05
04101108 01:05pm �21 5)640-701 (202)293-6317 Phila (PA) 1:00 0.04
04/01/08 01,06pm (917)522-3250 (202)293-9160 New York (NY) 1:00 0.04 03/11108 06.03pm (206)684-9202 (202)293-9160 Seattle (WA) 1:00 0.04
04/01/08 01 -07pm (864)968-9324 (202)293-2160 Greer (SC) 1:00 0.04 03/12108 01:31 pm (206)684-9202 (202)293-9160 Seattle (WA) 1:00 0,04
04101/08 0111pm (248)669-6417 (202)293-9160 Walledlake (MI) 1.00 0,04 03112108 03:24pm (206)233-009 4 (202)293-9160 Seattle (WA) 1:30 0.06
04101108 01:12pm (212)669-6417 (202)293-9160 New York (NY) 1:00 0.04 03112108 04:06pm (206)684-3214 (202)293-6317 Seattle (WA) 23:24 0.92
0410WDS 01.21prn (713)512-6525 (202)293-9160 Houston (TX) 4:12 0.17 03112108 04:47pm (206)615-0533 (202)293-9160 Seattle (WA) 22 0.87
04101/08 01:26pm (608)294-5018 (202)293-9160 Madison (WI) 1:00 004 03113108 12:41pm (208)684-8263 (202)293-9160 Seattle (WA) 1:00 0.04
04/01/08 01:33prn (408)974-5800 (202)293-9160 San Jose (CA) 1:00 0.04 03113/08 12:46pm (206)684-8267 (202)559-5234 Seattle (WA) 1:00 0,04
04/01108 01 35pm (906)234-7740 (202)293-9160 Peapack (NJ) 1:00 0,04 03114/08 12.22pm (206)233-0094 (202)293-9160 Seattle (WA) 1:05 0.05
03114/08 01:22pm (206)615-0486 (202)293.9160 Seattle (WA) 2:54 012
04/01/08 01:36pm (617)647-7626 (202)293-9160 Cambdgware (MA) 1100 0,04 03/14108 01 �251pm (206)684-8066 (202)293.9160 Seattle (WA) 1 0.04
04/01/08 01:37pm (401)751-8010 (202)293-9160 Providence (RI) 1:06 0.06
04/01108 OlAOpm (51 2)226-4210 (202)293-9160 Austin (TX) 1:00 0.04 03/14/08 02:29pm (425)252-3188 (202)293-9160 Everett (WA) 1:00 0.04
04/01108 01: 41 pm (650)857.3546 (202)293-9160 Palo Alto (CA) 1.00 0.04 03114108 02:33pm (206)233-0094 (202)293-9160 Seattle (WA) 4 0.19
04101/08 01A3pm (917)522-3256 (202)293-9160 New York (NY) 1:24 0.06 03114108 02:38pm (206)684-6263 (202)293-9160 Seattle (WA) 1:00 0.04
04M1108 02:()Opm (401)421-2489 (202)293-9160 Providence (RI) 1:00 0.04 03114108 03,41 pm (206)684-8263 (202)293-6317 Seattle (WA) 1 0.04
04/01108 02:01 pm (401)742-7448 (202)293-9160 Providence (RI) 1:00 0.04 03114108 03:55pm (206)233-0073 (202)293-9160 Seattle (WA) 1:00 0.04
04101108 05:54ipm (717)291-4722 (202)659-5234 Lancaster (PA) 1:00 0.04 03/14108 05:37pm (206)684-8263 (202)293-9160 Seattle (WA) 4:30 0.18
04/01/08 05:56pm (215)686-2180 (202)659-5234 Phila (PA) 1:00 0.04 03/14108 05:58pm (206)684-8263 (202)293-9160 Seattle (WA) 1:05 0.05
04/01/08 05:57pm (717)849-2345 (202)659-5234 York (PA) 1:00 0.04 03/17108 02:02pm (206)684-9213 (202)293-9160 Seattle (WA) 38:30 1.51
04/01/08 05:58pm (717)291-4722 (202)659-5234 Lancaster (PA) 1:00 0.04 03/17108 04:28pm (206)634-0213 (202)293-9150 Seattle (WA) 1:00 0.04
Total Long Distance Call Charges for 36 Group Calls: 82 107'54 4,43 03/17108 04:40pm (206)6B4-8263 (202)293-6317 Seattle (WA) 1:00 0.04
03117108 04:41 pm (206)615-0740 (202)293-6317 Seattle (WA) 8*48 0.35
03/17/08 04:50pm (206)684.8263 (202)293-6317 Seattle (WA) 1:00 0.04
Long Distance Call Details for Account Code 37 Group 03/18/08 12:03pm (206)615-0538 (202)293-9160 Seattle (WA) 1:00 0,04
Call V 03118/08 02:38pm (206)684-5019 (202)293-6317 Seattle (WA) 1:00 0,04
Date Time Called From Called To Called 03118108 0148pm (206)233-0073 (202)293-9160 Seattle (WA) 1:00 0.04
03/11/08 03:OOpm (317)469-0400 (202)293-6317 lndianavr 03118108 04:34pm (206)684-9202 (202)293-9160 Seattle (WA) 14:18 0,56
03111108 03:12pm (317)571-2401 (202)293-6317 Carmel (IN) 1:00 0.04 03/18108 05:23prn (206)684-8267 (202)659.5234 Seattle (WA) 1:06 0.05
03/11108 03,16pm (317)571-2404 (202)293-9160 Carmel (IN) 2:18 0,09 03119108 11 A5am (206)615-0538 (202)293-9160 Seattle (WA) 1:00 0.04
03118108 04:42pm (317)571-2400 (202)659-4596 Carmel (IN) 1:00 0.04
Manage your account online: www.xo.com/aim 17 of 19 Contact Customer Care: 800.553.1989
U S EXPRESS INC
3240 HUBBARD RD Invoice No: F20060
LANDOVER MD 20785 Prepared: 05/15/08
Period -From: 05/01/08
Tel 301 683 -9009 Fax 301 683 -9005 Period -To: 05/15/08 Account: SICO
Page No: 0001
SIMON AND COMPANY
Attn: STEPHANIE CARTER TERMS: NET 15 DAYS
1660 L ST, NW 501
WASHINGTON NW DC 20036- Tax ID: 52- 1355884
Date Ordered By
Job# Customer Ref Pickup From Delivery To Base S1 S2 S3 S4 Total
05/07/08 STEPHANIE HSOB SIMON AND COMPANY 13.25 1.33 15.42
3296 -316 EVERYONE CAPITOL HILL NW WASHINGTON FS Tax: 0.84
Ref. EVERYONE Subtotal 15.42
AT- Attempted Job FS -Fuel Surcharge DD- Direct Delivery DC Sales Tax: 0.84 INVOICE TOTAL: 15.42
EM -Extra Man ER -Extra Room IN- Addt'l Insurance
LT- Loading Time MS -Mist NC -No Charge 30 Days 60 Days 90 Days Over 90
OS- Oversized OT -After Hrs OW -Over Weight
RD- Re- Delivery RT -Round Trip SN -Snow 46.38
SP- Special TR -Truck VN -Van
WA -Wrong Address WH- Working Holiday WT- Waiting Time Total Amount Due: 46.38
Prescribed�by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995)
6/9/08 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
Simon Company Purchase Order No.
1660 L. Street NW, Ste 501 Terms
Washington, D.C. 20036 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/29/08 Ma 2008 Stmt Professional Services for May 2008 $930.45
Total $930.45
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.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
6/9/08
ALLOWED 20
Simon and Company IN SUM OF
1660 L Street NW, Ste 501
Washington, D.C. 20036
930.45
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
Statement 4340400 $930.45 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
�ignatu�?
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SIMON AND COMPANY
INCORPORA IED
hrtergavernmental Relations and federal Affairs
1660 L Street N.W. Suite 501 Washington, D.C. 20036
(202) 659 -2229 lax (202) 659 -5234 c -mail: len.simora a simoncoinpnnv.cart
May 29, 2008
Mayor James Brainard
One Civic Center Square
Carmel, .Indiana 46032
Statement
May 2008
Summary ofMaior Activities Undertaken in the Last Month
Carmel Utilities
Meetings in Washington (Bethesda, Md) with Mayor and staff and members of the
Carmel Redevelopment Authority including organizing a new urbanism tour of
downtown Bethesda. :Prepared and forwarded of an update and overview regarding the
FY09 appropriations process. Drafted and forwarded to the Mayor two USCM Miami
resolutions for his review dealing with Municipal bond insurance rates and the crisis in
auction rate securities. Prepared and forwarded a memorandum with attachments to the
Chief and Mayor on DHS and FEMA funding, outlining the funding opportunities for the
City of Carmel and the Carmel Fire Department including through the State Homeland
Security Program, the Urban Areas Security Initiative, the Pre- Disaster Mitigation
program, the Staffing for Adequate Fire and the Emergency Response (SAFER) Grants.
Prepared and forwarded memorandum on Census 2010 including details of a briefing we
attended with the Director of the U.S. Census Bureau, Steve Murdock, focusing on the
upcoming 2010 Census. We also participated in a briefing with Rep. Roybal- Allard, a
member of the Noise Appropriations Committee, end s= 1ff to discuss pending issues
including FY09 appropriations. We prepared and forwaru weekly Washington Friday
Report to the Mayor including supplementary materials regarding: foreclosure plan joins
housing measures, CDBG support letter, Senator offers alternative climate change option,
WRDA set in motion, FAA Authorization stalls in the Senate, pumping the rhetoric about
rising gas prices, Senator Feingold pushes increase in. housing funding, House Committee
to modernize public school buildings, FEMA meeting and grant, housing bill updates,
spending supplemental, renewable energy tax credits, FAA reauthorization, HUD
SuperNOFA, groundwater contamination, infrastructure, commission, 2010 Census
Project, Senate housing deal falls short, but hope endures, appropriations update, budget
resolution on the horizon, House Committee boosts transit, COPS funding available,
Senator McCain on climate change, Congress sends farm bill to President Bush,
Complete Streets legislation, the strong arm of Speaker Pelosi, Green Buildings Hearing,
toilet to tap: recycling wastewater for consumption, cities bid farewell to urban highway,
Census 2010, Senate moves on collective bargaining bill, revised cap -and -trade bill,
Energy Efficiency and Conservation Bloch Grant, budget resolution, spending
supplemental, housing bill clears Senate panel, HUD nomination.
Professional Services for the Month of 2008.......... $2,083.00
Expenses (see attached summary and receipts 71.4 ......................$243.27
TONAL AMOUNT TDUF ......................$2,326.27
LEONARD S. SIMON
President
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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 f
357028
SIMON COMPANY INC. Purchase Order No.
1660 L Street, N.W., Ste 501 Terms
Washington, DC 20036 Due Date 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 052908 $1,163.13
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
Z/'
Date Officer
VC 085614, WARRANT ALLOWED
37028 IN SUM OF
SIMON COMPANY INC.
1660 L Street, N.W., Ste 501
:F Washington, DC 20036
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
052908 01- 7360 -08 $1,163.13
1
-'t
y "a
Voucher Total $1,163.13
Cost distribution ledger classification if
claim paid under vehicle highway fund