HomeMy WebLinkAbout206438 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351028 Page 1 of 1
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ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $2,982.22
CARMEL, INDIANA 46032 1660 L STREET NW, SUITE 501
o� WASHINGTON DC 20036 CHECK NUMBER: 206438
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4340400 26002 851.94 CONSULTING FEES
601 5023990 013112 1,065.14 OTHER EXPENSES
651 5023990 013112 1,065.14 OTHER EXPENSES
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.sinton@sintoncontpany.cotn
January 31, 2012
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
STATEMENT
January 2012
Summary of Major Activities Undertaken in the Last Month for the City of Carmel
Activi Date Description
U.S. Conference of Mayors Januaryl8 -21 Assistance to the Mayor during the U.S.
Conference of Mayors Winter Meeting in
Washington;
Final HUD FYI Grant January 27 Prepared and forwarded a memo detailing
Allocations HUD's final FY12 allocations for the
CDBG programs;
Rails to Trails Meeting January 12 Participated in a roundtable discussion
with the Rails to Trails Conservancy at
their DC headquarters and prepared a
memo summarizing our discussion on
transportation enhancements funding, a
draft resolution of support for recreational
trails and safe routes to school from City
officials, and possible amendments to
preserve trail funding in the next major
reauthorization;
Reintegration of Ex- January 13 Prepared and forwarded grant memo on an
Offenders (RExO) Adult announcement by the Employment and
Generation 5 Grant Program Training Administration (ETA), U.S.
Department of Labor (DOL), regarding a
solicitation of applications for grant
funding to serve adult ex- offenders
returning to their communities;
1
DOJ BJA Adult Drug Court January 12 Prepared and forwarded grant memo to the
Discretionary Grants Bureau of Justice Assistance regarding
DOJ's recent announcement for
discretionary grant funding to establish or
enhance drug court services, coordination,
offender management, and recovery
support services;
NEH Preservation Assistance January 11 Prepared and forwarded grant memo
Grants regarding NEH announcement of the
solicitation of applications for grants to
improve the ability to preserve and care for
significant humanities collections;
NEA Challenge America January 11 Prepared and forwarded grant memo
Fast -Track Grant regarding NEA announcement of the
solicitation of applications for match
grants for projects that extend the reach of
the arts to underserved populations;
NEA GAP Art Works January 10 Prepared and forwarded grant memo
FY2013 Grants regarding NEA announcement of the
solicitation of applications for match
grants to support the creation of art that
meets the highest standards of excellence,
public engagement with diverse and
excellent art, lifelong learning in the arts,
and the strengthening of communities
through the arts;
National Fish and Wildlife January 9 Prepared and forwarded grant memo on
Foundation Five Star the recent NFWF announcement
Restoration Matching Grant requesting proposals for match grant
Program funding to develop community capacity to
sustain local natural resources for future
generations by providing modest financial
assistance to diverse local partnerships for
wetland, riparian, and coastal habitat
restoration;
Washington Friday Report January 9 Prepared and forwarded the Washington
Friday Report to the Mayor which covered
the following subjects: a White House
summer jobs initiative for youth, increased
Senate support for the Marketplace
Fairness Act, the new pipeline safety law,
a HUD rental initiative, the local
sustainability matching fund, impact of
federal reductions on city budgets, FEMA
community emergency management, an
EPA toxics release analysis, an EDA
regulations review, President Obama's
2
Washington Friday Report controversial recess appointments, an
article on America's aging water system,
and Laurie Robinson's departure from the
DOG;
January 13 Prepared and forwarded the Washington
Friday Report to the Mayor which covered
the following subjects: changes in the
upper White House staff, an
Administration "insourcing" initiative,
update on transportation reauthorization
and the Rails to Trails meeting, FTA FYI
apportionments, the threat of public
pension debt by Senator Hatch, several
Department grants, Ken Salazar's
Environmental Crisis Scientist Group,
Senator Cantwell's FREIGHT bill, how
cities prepare for mass protests, an EDA
webinar on post- disaster recovery,
Education Department report on
strengthening civic education, and a
National Ocean Policy implementation
plan;
January 20 Prepared and forwarded the Washington
Friday Report to the Mayor featuring a
special report on the 80 Winter Meeting
of the U.S. Conference of Mayors in
Washington, D.C. The edition highlighted
predictions on issues of concern to local
governments in President Obama's
upcoming State of the Union address and
in the federal budget, the hot topics of
discussion, and insights and remarks from
the mayors, members of the President's
Cabinet, Congressmen, and others who
participated in the meeting;
January 27 Prepared and forwarded the Washington
Friday Report to the Mayor which covered
the following subjects: President Obama's
third State of the Union Address, a delay
in the Administration's budget request to
Congress for FY13, newly proposed
legislation restricting local eminent
domain powers, new OMB director Jeffrey
Zients, Administration rejection of the
Keystone XL pipeline, a follow -up to the
3
Washington Friday Report US Conference of Mayors winter meeting,
a proposed DOT rule to streamline New
Starts, an FHA lender indemnification
proposal, House GOP moves to streamline
federal bureaucracy, and the President's
council on jobs and competitiveness, along
with other topics.
Professional Services for the Month of January 2012 ........................$833.00
Expenses (see attached summary and receipts 28.6 .........................$18.94
TOTAL. AMOUNT DUE ...........$851.94
LEONARD S. SIMON
President
4
SIMON AND COMPANY, INC.
Carmel Expenses Summary
January 2012
EXPENSE DATE DESCRIPTION TOTAL
Postage 12/22/11-01/24/12 Postage Due $1.72
Photocopy 12/22/11 01/24/12 Photocopying Expenses $4.50
Registration 01/18/12 01/20/12 Registration for U.S. $60.00
(prorated) Conference of Mayors
Winter Meeting for
Brandon Key
TOTAL CARMEL $66.22
EXPENSES:
PJ Clarke's
1600 K Street
Ulashington 20006
Server: Said DOB 01/17/2012
09:58 PM 01/17/2012
Table 99/1 1/10009
SALE
Visa 3145751
Card #XXXXXXXXXXXX2007
Magnetic card present: SIMON LEONARD
Card Entry Method: S
Approval: 01023D
Amount: $.609.57
Included Gratuity: 110.83
Additional Tip l gd j qd
Total:
I agree to pay the above
total amount according to the
card issuer a ree e
X
202.463.6630
Thank You!
>>Customer Copy<<
Brand
From: UGCM Meetings .orol
Sent: Monday, December 18, 2011 5:55 PM
To: bnandon.hov@sinxoncomnpany.com
Subject: 8Oth Winter Meeting Registration Confirmation
U.S. Conference of Mayors
80th Winter Meeting
Conference Registration
Thank you for submitting your registration online.
NOTE: ALL Changes and/or Cancellations of your registration must be submitted in
vxhdng and faxed to the U8CyN Meetings Department at(2O2)487-4278. (You
cannot make changea/oromnce||adono online)
Confirmation Number: 12Wimtmm43520
Submission Deb*: 1211912011 5:50:43 P&4
REGISTRATION INFORMATION
First Name: BRANDON
Lost Nome: KEY
Title: City Representative
Organization: Simon and Company. Inc.
Address: 1660 L Street NW, #501
City: WASHINGTON
State: DC
ZIP: 20036
Phone: 302'859-2229
E-Mail:
Name on Badge: Brandon
Payment Amount: $OOO
z
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))
01/31/12 Statement $851.94
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.
ALLOWED 20
Simon and Company
IN SUM OF
1660 L Street N.W.
Washington, D.C. 20036
$851.94
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
26002 Statement 43- 404.00 $851.94 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
Monday ebruary 13, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
S IMON 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@sinrnoncon:pany.conr
January 31, 2012
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
STATEMENT
January 2012
Summary of Maior Activities Undertaken in the Last Month for Carmel Utilities
Activi Date Description
National Fish and Wildlife January 9 Prepared and forwarded grant memo on
Foundation Five Star the recent NFWF announcement
Restoration Matching Grant requesting proposals for match grant
Program funding to develop community capacity to
sustain local natural resources for future
generations by providing modest financial
assistance to diverse local partnerships for
wetland, riparian, and coastal habitat
restoration;
Secretary Salazar's January 13 Prepared comments on and forwarded a
Environmental Crisis Group Department of Interior (DOI) Press
Release on the formation of specialized
scientific group that will develop future
scenarios and provide rapid,
interdisciplinary scientific assessments
during environmental crises or disasters
affecting America's natural rces;
Local Sustainability January 9 Compiled information and issued notice
Matching Fund of a Request for Proposal (RFP) for the
Local Sustainability Matching Fund,
organized by a coalition of private
funding groups working towards smart
growth, livable communities, and urban
sustainability for the purpose of the
catalyzing partnerships between local
government sustainability directors and
local foundations;
Senate Committee January 9 Forwarded a Washington Post article tha
Recommendations on contained Senate committee
America's Aging Water recommendations for funding loca
System projects to fix or replace America's agin
water infrastructure of pipelines and
s
EPA Toxics Release Analysis January 9 Researched and prepared comments on
the EPA's annual national analysis of the
Toxics Release Inventory (TRI) the last
reporting year, 2010, and the information
the publication provided regarding toxi
chemical diapcsjaf and other releases into
the air, land and wat er, as well as
information on waste management and
p ollution prevention activities i
neighborhoods across the count
Sustainability and Public January 12 Advocated for sustainable transportation
Transit Funding in solutions in a roundtable discussion with
Transportation the Rails to Trails Conservancy at their
Reauthorization DC headquarters and prepared a memo
summarizing our discussion on alternative
transportation enhancements funding, a
draft resolution of support for recreational
trails and safe routes to school from City
officials, and possible amendments to
preserve trail funding in the next major
reauthorization;
Washington Friday Report January 9 Prepared and forwarded the Washington
Friday Report to the Mayor which
covered the following subjects: a White
House summer jobs initiative for youth,
increased Senate support for the
Marketplace Fairness Act, the new
pipeline safety law, a HUD rental
initiative, the local sustainability
matching fund, impact of federal
reductions on city budgets, FEMA
community emergency management, an
EPA toxics release. —an_ analysis an EDA
regulations review, President Obama's
controversial recess appointments, an
article on America's aging water system,
and Laurie Robinson's departure from the
DOG;
January 13 Prepared and forwarded the Washington
Friday Report to the Mayor which
covered the following subjects: changes
2
Washington Friday Report in the upper White House staff, an
Administration "insourcing" initiative,
update on transportation reauthorization
and the Rails to Trails meeting, FTA
FY12 apportionments, the threat of public
pension debt by Senator Hatch, several
Department grants, Ken Salazar's
Environmental Crisis Scientist Group,
Senator Cantwell's FREIGHT bill, how
cities prepare for mass protests, an EDA
webinar on post- disaster recovery,
Education Department report on
strengthening civic education, and a
National Ocean Policy implementation
plan;
January 20 Prepared and forwarded the Washington
Friday Report to the Mayor featuring a
special report on the 80 Winter Meeting
of the U.S. Conference of Mayors in
Washington, D.C. The edition
highlighted predictions on issues of
concern to local governments in President
Obama's upcoming State of the Union
address and in the federal budget, the hot
topics of discussion, and insights and
remarks from the mayors, members of the
President's Cabinet, Congressmen, and
others who participated in the meeting;
January 27 Prepared and forwarded the Washington
Friday Report to the Mayor which
covered the following subjects: President
Obama's third State of the Union
Address, a delay in the Administration's
budget request to Congress for FY13,
newly proposed legislation restricting
local eminent domain powers, new OMB
director Jeffrey Zients, Administration
rejection of the Keystone XL pipeline, a
follow -up to the US Conference of
Mayors winter meeting, a proposed DOT
rule to streamline New Starts, an FHA
lender indemnification proposal, House
GOP moves to streamline federal
bureaucracy, and the President's council
on jobs and competitiveness, along with
other topics.
3
Professional Services for the Month of January 2012 .......................$2083.00
Expenses (see attached summary and receipts 71.4 .........................$47.28
TOTAL AMOUNT DUE ...............$2130.28
LEONARD S. SIMON
President
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, N.W., Ste 501 Terms
Washington, DC 20036 Due Date 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 013112 $1,065.14
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
VOUCHER 116705 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
013112 01- 7360 -08 $1,065.14
l
Voucher Total $1,065.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
S IMON AND COMPANY
INCORPORATED
Iretergoverrrnrental Relations and Federal Affairs
1660 L Street N.W. Suite 501 Washington D.C. 20036
(202) 659 -2229 Fax (202) 659 -5234 e -mail: l ere.sinton(asinioficolnpany.con7
January 31, 2012
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
STATEMENT
January 2012
Summary of Major Activities Undertaken in the Last Monih for Carmel Utilities
Activi Date Description
National Fish and Wildlife January 9 Prepared and forwarded grant memo on
Foundation Five Star the recent NFWF announcement
Restoration Matching Grant requesting proposals for match grant
Program funding to develop community capacity to
sustain local natural resources for future
generations by providing modest financial
assistance to diverse local partnerships for
wetland, riparian, and coastal habitat
restoration;
Secretary Salazar's January 13 Prepared comments on and forwarded a
Environmental Crisis Group Department of Interior (DOI) Press
Release on the formation of specialized
scientific group that will develop future
scenarios and provide rapid,
interdisciplinary scientific assessments
during environmental crises or disasters
affecting America's al rces;
Local Sustainability January 9 Compiled information and issued notice
Matching Fund of a Request for Proposal (RFP) for the
Local S_ustainability Matching Fund,
organized by a coalition of private
funding groups working towards smart
growth, livable communities, and urban
sustainability for the purpose of the
catalyzing partnerships between local
government sustainability directors and
local foundations;
1
Senate Committee January 9 Forwarded a Washington Post article tha
Recommendations on contained Senate committee
America's Aging Water recommendations for funding loca
System Dects to fix or replace America's agin
water infrastructure of pipelines and
s
EPA Toxics Release Analysis January 9 Researched and prepared comments on
the EPA's annual national analysis of the
Toxics Release Inventory (TRI) the last
reporting year, 2010, and the information
the publication provided regarding toxi
chemical disnnsa�l. and other releases into
the air, land and wat er, as well as
information on waste management and
p ollution prevention activities i
neighborhoods across the count
Sustainability and Public January 12 Advocated for sustainable transportation
Transit Funding in solutions in a roundtable discussion with
Transportation the Rails to Trails Conservancy at their
Reauthorization DC headquarters and prepared a memo
summarizing our discussion on alternative
transportation enhancements funding, a
draft resolution of support for recreational
trails and safe routes to school from City
officials, and possible amendments to
preserve trail funding in the next major
reauthorization;
Washington Friday Report January 9 Prepared and forwarded the Washington
Friday Report to the Mayor which
covered the following subjects: a White
House summer jobs initiative for youth,
increased Senate support for the
Marketplace Fairness Act, the new
pipeline safety law, a HUD rental
initiative, the local sustainability
matching fund, impact of federal
reductions on city budgets, FEMA
community emergency management, an
EPA toxics release_ analysis an EDA
regulations review, President Obama's
controversial recess appointments, an
article on America's aging water system,
and Laurie Robinson's departure from the
DOG;
January 13 Prepared and forwarded the Washington
Friday Report to the Mayor which
covered the following subjects: changes
2
Washington Friday Report in the upper White House staff, an
Administration "insourcing" initiative,
update on transportation reauthorization
and the Rails to Trails meeting, FTA
FY12 apportionments, the threat of public
pension debt by Senator Hatch, several
Department grants, Ken Salazar's
Environmental Crisis Scientist Group,
Senator Cantwell's FREIGHT bill, how
cities prepare for mass protests, an EDA
webinar on post- disaster recovery,
Education Department report on
strengthening civic education, and a
National Ocean Policy implementation
plan;
January 20 Prepared and forwarded the Washington
Friday Report to the Mayor featuring a
special report on the 80 Winter Meeting
of the U.S. Conference of Mayors in
Washington, D.C. The edition
highlighted predictions on issues of
concern to local governments in President
Obama's upcoming State of the Union
address and in the federal budget, the hot
topics of discussion, and insights and
remarks from the mayors, members of the
President's Cabinet, Congressmen, and
others who participated in the meeting;
January 27 Prepared and forwarded the Washington
Friday Report to the Mayor which
covered the following subjects: President
Obama's third State of the Union
Address, a delay in the Administration's
budget request to Congress for FY13,
newly proposed legislation restricting
local eminent domain powers, new OMB
director Jeffrey Zients, Administration
rejection of the Keystone XL pipeline, a
follow -up to the US Conference of
Mayors winter meeting, a proposed DOT
rule to streamline New Starts, an FHA
lender indemnification proposal, House
GOP moves to streamline federal
bureaucracy, and the President's council
on jobs and competitiveness, along with
other topics.
Professional Services for the Month of January 2012 $2083.00
Expenses (see attached summary and receipts 71.4 .........................$47.28
TOTAL AMOUNT DUE ...............$2130.28
f
LEONARD S. SIMON
President
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 013112 $1,065.14
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
VOUCHER 113636 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
r
Board members
PO INV ACCT AMOUNT Audit Trail Code
013112 01- 6360 -08 $1,065.14
Voucher Total $1,065.14
Cost distribution ledger classification if
claim paid under vehicle highway fund