174053 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351028 Page 1 of 1
ONE CIVIC SQUARE SIMON AND COMPANY INC CHECK AMOUNT: $2,400.22
CARMEL, INDIANA 46032 1660 E STREET NW, SUITE 501
WASHINGTON DC 20036. CHECK NUMBER: 174053
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOU DESCRIPTION
601 YY 5023990 042909 1,200.11 OTHER EXPENSES
651_ 5023990 042909 1,200.11 OTHER EXPENSES
9
SIMONN AND COMPANY
INCORPORATEM
Intergovernmental Relations and Federal Affairs
1660 L. Street N.W. Suite 501 Washington. Q.C. 20036
(202) 659 -2229 •l=ax (202) 659 -5234 e -mail' lert.simon risintoricontpettrv.cont
April 29, 2009
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
April 2009
Summary of Major Activities Undertaken in the Last Month
Carmel Utilities
We forwarded information on the Recovery Act Implementation Update including
Employment and Training Programs, Transit energy efficiency funding; Energy
Efficiency and Conservation Block Grant; Community Health Centers; Fiscal
Stabilization funding, Homelessness Prevention; Bond Provisions; distribution of
community health center funding, distribution of Superfund funding, High Speed Rail
Initiative, Smart Grid grant funding, water efficiency and monitoring funding. We
reviewed letter and forms developed by the House Transportation and Infrastructure
Committee including preparation and forwarding of memorandum on the reauthorization
process and next steps. We worked with Mayor and delegation staff regarding next steps
in the reauthorization process. We prepared and forwarded grant notification regarding
Public Telecommunications Facilities Program. We prepared and forwarded the
Washington Friday Report to the Mayor including status of budget resolution, CBO
analysis of president's budget, White House guidance on "imprudent" stimulus spending,
directive on stimulus and lobbyists, Treasury Department Public Private Partnership
Investment Program, hearing of Senate Environment Committee on SAFETA -LU
reauthorization, House Energy Subcommittee hearing on adaptation to climate change,
House Subcommittee on Information Policy, Census hearing on 2010 Census, public
profiles of Energy Secretary Chu and Gil Kerlikowske head of White House Office of
Drug Control Policy, Recovery Act Updates NOAA, Brownfields, Clean Diesel, Transit
Investment for greenhouse gas reductions; passage of House and Senate Budget
Resolutions, release in House of climate change legislation, House and Senate passage of
Edward M. Kennedy Serve America Act, mortgage and predatory lending reform,
presidential decision on automakers, Nominee Designate Sebelius to HHS, Additional
White House personnel, Chairman Obey celebration of 40 years in House, Recovery Act
implementation updates EECBG, Education; Kick -off of Transportation Reauthorization,
Moody's on municipal bonds, Build America Bonds and School. Construction Bonds, key
appointees at Transportation, EPA and Commerce, President's Roundtable on Housing,
Recovery Act Implementation Updates HUD Homelessness Prevention, School
Construction and Energy Bonds; including New Administration delay in FY10
l
appropriations process, no Federal Reserve intervention with respect to cities and
R` municipal bond market, less demand in US for big oil, Updates on Broadband Service,
EPA Inventory on Greenhouse Gases, Hill Letter on dedicating cap and trade monies to
green transportation projects, Portraits in Power Rahm Emanuel, Barney Frank, Van
Jones and Recovery Act Updates Superfund.
Professional Services for the Month of April 2009.......................$2,083.00
Expenses (see attached summary and receipts 71.4% .......................$317.22
TOTAL AMOUNT DUE .....................$2,400.22
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 6/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2009 042909 $1,200.11
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
y /L2lv�' c� eL
Date Officer
VOUCHER 095876 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
r, Board members
PO INV ACCT AMOUNT Audit Trail Code
042909 01- 7360 -08 $1,200.11
7
n
Voucher Total $1,200.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
SIlV1ON AND COMPANY
INCORPORATED
hitergoverrrnreWal Relations and Federol Affairs
1660 L Street N.W. Suite 501 Washington, D.C. 20036
(202) 659 -2229 Fax (202) 659 -5234 e -mail: lemshrion simoncompany.Con?
April 29, 2009
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
April 2009
Summary of Major Activities Undertaken in the Last Month
Carmel Utilities
We forwarded information on the Recovery Act Implementation Update including
Employment and Training Programs, Transit energy efficiency funding; Energy
Efficiency and Conservation Block Grant; Community Health Centers; Fiscal
Stabilization funding, Homelessness Prevention; Bond Provisions; distribution of
community health center funding, distribution of Superfund funding, High Speed Rail
Initiative, Smart Grid grant funding, water efficiency and monitoring funding. We
reviewed letter and forms developed by the House Transportation and Infrastructure
Committee including preparation and forwarding of memorandum on the reauthorization
process and next steps. We worked with Mayor and delegation staff regarding next steps
in the reauthorization process. We prepared and forwarded grant notification regarding
Public Telecommunications Facilities Program. We prepared and forwarded the
Washington Friday Report to the Mayor including status of budget resolution, CBO
analysis of president's budget, White House guidance on "imprudent" stimulus spending,
directive on stimulus and lobbyists, Treasury Department Public- Private Partnership
Investment Program, hearing of Senate Environment Committee on SAFETA -LU
reauthorization, House Energy Subcommittee hearing on adaptation to climate change,
House Subcommittee on Information Policy, Census hearing on 2010 Census, public
profiles of Energy Secretary Chu and Gil Kerlikowske head of White House Office of
Drug Control Policy, Recovery Act Updates NOAA, Brownfields, Clean Diesel, Transit
Investment for greenhouse gas reductions; passage of House and Senate Budget
Resolutions, release in House of climate change legislation, House and Senate passage of
Edward M. Kennedy Serve America. Act, mortgage and predatory lending reform,
presidential decision on automakers, Nominee- Designate Sebelius to HHS, Additional
White House personnel, Chairman Obey celebration of 40 years in House, Recovery Act
implementation updates EECBG, Education; Kick -off of Transportation Reauthorization,
Moody's on municipal bonds, Build America Bonds and School Construction Bonds, key
appointees at Transportation, EPA and Commerce, President's Roundtable on Housing,
Recovery Act Implementation Updates HUD Homelessness Prevention, School
Construction and Energy Bonds; including New Administration delay in FY10
appropriations process, no Federal Reserve intervention with respect to cities and
municipal bond market, less demand in US for big oil, Updates on Broadband Service,
EPA Inventory on Greenhouse Gases, Hill Letter on dedicating cap and trade monies to
green transportation projects, Portraits in Power Rahm Emanuel, Barney Frank, Van
Jones and Recovery Act Updates Superfund.
Professional Services for the Month of April 2009.......................$2,083.00
Expenses (see attached summary and receipts 71.4% .......................$317.22
TOTALAMOUNT DUE ......................$2,400.22
LEONARD S. SIMON
President
Prescribed by State Board of Accounts
_F rrn No.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER.
t
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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 11- 10 -1.6.
G /G Z,
Mo. Day Yr. Officer Title
Vouc No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
5 i Mom
Co Favor Of
Total Amount of Voucher
Deductions
G O
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O eration- Maintenance r
t
Y
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS. SYSTEMS 1- 800 382 -8702 325