224126 09/10/2013 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: $3,206.93
WASHINGTON DC 20036 CHECK NUMBER: 224126
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4340400 26745 916 . 21 2013 CONSULTING
601 5023990 082913 2, 290 . 72 OTHER EXPENSES
SIMON AND COMPANY
INCORPORA'ITI)
/ntergovernmental 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 en.sunon(r�),sintoncolrtpnnv.com
August 29, 2013
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
STATEMENT
August 2013
Summary of Mayor Activities Undertaken in the Last Month for the City of Carmel
AfgELE Date Description
USCM Leadership Meeting July 29-31 Worked with Mayor, City Staff and
USCM staff regarding preparation of
briefing points and presentation materials
for USCM Leadership meeting in Park
City August 1-3, including energy,
environmental funding issues;
August 1-3 Assistance to the Mayor during USCM
Leadership meeting in Park City ;
Conference Call with HUD August 26 Participated on a conference call with
Senior Officials HUD Deputy Secretary Maurice Jones to
discuss concerns and pose questions
regarding the proposed Affirmatively
Furthering Fair Housing (AFFH) Rule;
USCM 2014 Childhood August 14 Prepared and forwarded a grant memo on
Obesity Prevention Grants the U.S. Conference of Mayors (USCM)
announcement that it is accepting
applications for the 2014 Childhood
Obesity Prevention Grants Program to
recognize outstanding mayoral-based
initiatives that seek to reduce childhood
obesity and to provide capacity-building
resources to assist them in scaling up those
outstanding programs;
.. 1
Podium August 7 Researched businesses that produced
goods and engraved seals or emblems on
podiums for units of local government;
ED Race to the Top District August 1 Prepared and forwarded a grant memo on
Competition the U.S. Department of Education (ED)
release of a Notice Inviting Applications
(NIA)for the Fiscal Year(FY) 2013 Race
to the Top District Competition to support
school districts that will enable teachers
and school leaders to improve individual
student achievement and close
achievement gaps through institutional
policy, systems, capacity, and culture;
IMLS Laura Bush 21 st July 30 Prepared and forwarded a grant memo on
Century Librarian Program the Institute of Museum and Library
Services (IMLS) announcement of a call
for applications for the Fiscal Year (FY)
2014 Laura Bush 21st Century Librarian
(LB21) Program to support projects to
develop faculty and library leaders,recruit
and educate the next generation of
librarians and archivists,conduct research,
build institutional capacity in graduate
schools of library and information science,
and assist in the professional development
of librarians and archivists;
CDFI Fund New Markets July 26 Prepared and forwarded a memo on the
Tax Credits Program U.S. Department of Treasury Community
Development Financial Institutions Fund
(CDFI Fund) issuance of a Notice of
Allocation Availability (NOAA) for the
New Markets Tax Credit Program, which
combines calendar year (CY) 2013 and
2014 rounds, to leverage private
investments in distressed low-income
communities (LICs) by providing a tax
credit to investors who make qualified
equity investments in Community
Development Entities (CDEs);
2
Washington Friday Report August 2 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: a White House Tax
Reform proposal, implementation of the
Affordable Care Act,THUD bill crashes—
appropriations in disarray, Senator Boxer
on transportation funding and jobs,
WRRDA update, School Pathways Project
Technical Assistance, Good Samaritan
Hunger Relief Tax Incentive Act,The War
on Poverty:A Progress Report,improving
welfare programs, using eminent domain
to stop foreclosures,and 23rd Anniversary
of the ADA;
August 9 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects:President Obama's
calls for federal housing finance reform,
FY 2014 Continuing Resolution
negotiations, FY 2014 Interior-
Environment Appropriations, DOT's
"Everyone is a Pedestrian''Initiative,ADA
technical assistance, the Water Resources
Reform and Development Act(WRRDA),
Workforce Investment Act (WIA)
reauthorization, the TIGER CUBS Act,
legislation to fix Low Income Housing Tax
Credit rates, an Administration report on
the benefits of Affordable Care Act(ACA)
and taking next steps toward
implementation,the ACA"Cadillac Tax,"
and Thomas Friedman's New York Times
op-ed on mayors;
August 16 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: a CBO review of
federal agencies' FY 2013 spending, FTA
issues policy guidance on its New Starts
and Small Starts Programs, the White
House distributes an"Affordable Care Act
Toolkit" for local officials, USCM
Childhood Obesity Protection Grants,
HUD seeks input for its 2014-2018
Strategic Plan, the economic benefits of
3
Washington Friday Report immigration reform, the Administration
calls for a 21st century electric grid,
Congressional Democrats voice their
support for the SNAP program,a proposal
to make the existing ban on internet
service taxes permanent, Chairman
Hensarling makes remarks on the PATH
Act,a profile of Senator Barbara Mikulski,
and Kevin DeGood heads to the Center for
American Progress;
August 23 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: President's Plan to
Make College More Affordable,
Affordable Care Act Implementation
Update, Monday teleconference on Fair
Housing, State and Local Tax Scrutiny
Ramps Up, Proposed Money Market
Mutual Fund Regulations,FTA Passenger
Ferry Grant Program, New Markets Tax
Credit Program Update, "Drive Sober or
Get Pulled Over", Sequestration Watch:
Low-Income Housing, Sequestration
Watch: Head Start, implications of
Detroit's bankruptcy, Natural Disaster
Recovery Strategy, and Ways and Means
Chairmanship Speculation;
Professional Services for the Month of August 2013...................................$833.00
Expenses (see attached summary and receipts 28.6%).....................................$83.21
TOTAL AMOUNT DUE............................................................... fe'.... ✓.............$916.21
s
4P., LEONARD S. SIMON
President
4
SIMON AND COMPANY, INC.
Carmel Expenses Summary
August 2013
EXPENSE DATE DESCRIPTION TOTAL
Telephone & 09/08/13 (prorated) Telecommunications & $34.12
Internet Internet
Postage 07/22/13-08/21/13 Postage Due $2.18
Photocopy 07/22/13-08/21/13 Photocopying Expenses $4.95
Publication 09/13 Indystar.com Subscription $12.00
09/01/13-06/01/14 Federal Yellow Book $21.43
(prorated) Subtotal: $33.43
Travel Expenses 08/01/13-08/03/13 Hotel in Park City for $184.15
(prorated) USCM Leadership
Meeting
08/01/13-08/03/13 Auto Rental in Park City $32.10
(prorated) for USCM Leadership
Meeting
Subtotal: $216.25
TOTAL CARMEL $290.93
EXPENSES:
iii ii, i
..................... .......................
SIMONANDCOM NYII
..... .................................................. ............................. ....
iO
004
................... _,. 0nO339
0!
02612620621
----------------- -1 3 i
.................................................- ............................ ..................-I.-.1................. 4
...........- .................................................................................................... . ..........
Payrner,,ts Fees And Charges continued
...............
PREVIOUS BALANCE 877.09 Total Fees and Charges 1.16
BALANCE BEFORE NEW CHARGES: 877.09 Product Discounts
Premium DSC 20%IP Flex (75.00)
Total Product Discounts (75.00)
Vendor Credit-Installation (800.00)
Subtotal of Vendor Credit-Installation (800.00) Federal Surcharges and Taxes
TOTAL ADJUSTMENTS (800.00)
Fed Reg Fee and Property Tax 1.65
{Ore duct Ch,,rges Surcharge
Federal Excise Tax 0.33
Product FIR Date TO Date Quantity Each Amount Federal Universal Service Fund 7.19
Integrated Services Surcharge
Additional Network Access 08/09/13 09/08/13 1 341.00 341.00 Total Federal Surcharges and Taxes 9.17
Charge State and Local Surcharges and Taxes
IP Flex 5 Mbps EoC 08109/13 09/08/13 1 375.00 375.00
XO IP LID Business Plan 2000 08/09/13 09/08/13 1 60.00 60.00 DC 911 Surcharge 48 36.48
Total Integrated Services 776.00
Voice DC State&Local Sales Tax 1.15
Verified Account Codes 08/09/13 09/08/13 1 10.00 10.00 State Universal Service Fund Surcharge 0.85
Total Voice 10.00 Utility Users Tax Business 31.33
Total Product Charges -7.86.00 Total State and Local Surcharges and Taxes 69.81
Summary
Quantity Each Amount TOTAL CURRENT CHARGES $878.32
Other
Access Recovery 1 74.68 74.68 TOTAL AMOUNT DUE: $955.41
Administrative Service Charge 1 12.50 12.50
Total Other 87.18
Total Other Charges 87.18
Prodhoct Usage Charges
Calls Minutes Amount
Local Area 198 862.1 .00
Intralata 9 26.3 .00
Long Distance
Inter-State Long Distance 149 1,379.1 .00
Site to Site Local Area 41 148.8 .00
Site to Site Intralata 1 0.2 .00
Total Usage Charges .00
Late Charge on Past Due Balance 1.16
Manage your account online: www.bc.xo.com 5 of 6 Contact Customer Care: 800-421.3872
Cunt n t I1c). 17333399 Veh. 11517866
LLUI.AI•.D ,1!aOPI
1!i. APO 081/11/13 7:00 17360
Oral_ Al'O 081/01/13 12:33 1.1i Les: 16075
D(i,;•. i1 IIrs l8 Driven: 1285
Rue, L: C! 11Y T&N $316.64
0 !di 0.00 0.00 Di5 $0.00
is Ili 14.01 ?7.53 LMV $0.00
4 Dy: ?.1): 11.0.12 Gas $47.84
1 Pi.1 1/8.99 1.78.99 Age $0.00
'j.I 0.0k) 0.00 Adl $0.00
$0.00
.70/Dy EN $8.40
$5/Dy CI-C $60.00
16.3`1% Sales Tax - $69.75
10.ek_io 10.%AP FE _ $37.29
3,ticti 3.5%RegFe = $16.46
PA•1 $0:00
Sea L
Ur'olr'`„� $0..00
i Otiler, $0.00
1-0tal Amt $556.38
Le_ $0.trld Paid by Pli $556.38
Balance 0.00
!HAIIK YOU Yor Renting From
BmIclet Rant A Car Utah
001) WS-2500
ti
SKI ' GOLF SPA RESORT
Leonard Simon Room No. : 321
na Arrival : 08-01-13
United States Departure : 08-06-13
Page No. : 1 of 2
INVOICE Folio No. : 82063
Conf. No. : 3441270
Group Code : 0713 UCM User ID : BPETERSEN
Company Name : Printed : 08-06-13
Date Code . Description Charges Credits
08-01-13 1172 Deposit Transferred at Check-In 22047-01 958.60
08-01-13 1172 Deposit Transferred at Check-In 22047-01 239.65
08-01-13 4400 Room Service 29.42
Room#321 : CHECK#0068857
08-01-13 4100 Guest Room 199.00
.08-01-13 2000 Room Tax (10.95%) 21.79
08-01-13 4125 Resort Charge 17.00
08-01-13 2010 Resort Fee Tax 1.86
08-02-13 4100 Guest Room 199.00
08-02-13 2000 Room Tax (10.95%) 21.79
08-02-13 4125 Resort Charge 17.00
08-02-13 2010 Resort Fee Tax 1.86
08-03-13 4100 Guest Room 199.00
08-03-13 2000 Room Tax (10.95%) 21.79
08-03-13 4125 Resort Charge 17.00
08-03-13 2010 Resort Fee Tax 1.86
08-04-13 4100 Guest Room 199.00
08-04-13 2000 Room Tax (10.95%) 21.79
08-04-13 4125 Resort Charge 17.00
08-04-13 2010 Resort Fee Tax 1.86
08-05-13 4100 Guest Room 199.00
08-05-13 2000 Room Tax (10.95%) 21.79
08-05-13 4125 Resort Charge 17.00
08-05-13 2010 Resort Fee Tax 1.86
08-06-13 1120 Visa 29.42
XXXXXXXXXXXX2007
XX/XX
Total 1,227.67 1,227.67
Balance 0.00
Signature:
I agree that my liability for this bill is not waived and l agree to be held personally liable in the event that the indicated
2001 Park Avenue,Park City,UT 84060 * P O Box 68312,Park City,UT 84068
(T)435.940.5000 (F)435.940.5001
W W W:HOTELPARKCITY.COM
S
Le®dershap Dorectoa'*.es, Into _..
I t t a t - n' `_`-b - Please refer to this number
104 Fifth AVepue New York NY 1001 1 ACCU U 1lt 1 N u m er in any correspondence
• Tel (212)6274140 Fax (212)645 0931�. AT R.
,I mail 'mfo @leadershipdirectones com 1E � 702-V.-, ,
® Internet .www leader"shtpdirectones comp n, 3 s
F ,z �v 3 _r t o ` - Y:; �' xv -1.3 3
x 4 r k t F# i " Yip ec-..t . , ate a 4 sa 3 E
r 1_�y- ,-++I - It pp � '° Publication 1 h't � � � 1 I.A 9{
_4'Q,,,,',r ' L"+�"k i t•'h� `#'- 'r" t , rx I {.s Y'i
y�tr't 5 �Yr,t�+ = r'e ,r a.1 I.i _ t _ trtl _�
k P '_ (w.i tf.�E:-']i{C�J)){ai�,t.�yy.•t +.s�t i'i_,Hy{{�..i-tT �7r, .L)j i+, J 3 s a"Fx '� 3 A 17 dK4 }t Rw t-F k'`t i."fr'L 3 T�t^ ;41 t i'H. y t . } Yn -.t.� �� �.�-x 3 ,_„ # .• i
yE xtj b f F� s; !`€ � Tr 50 t i` -£tl uU_r$ ' n�=" X 3 7 R£�t G is
t, Date Ordered ,
r ' _
_' IC}l 1
a
°ti DLie D id .
f t
1 i "'1 £� ,std _ „y s.$� .k..e'1 f .F J ..
]'S I5 S ,,r. f
i 4Czi'* 1:3 �L�i.�mayy'` •Z .� { '^9 J .,y�3 �r .x., ks� �.r .�i a"s' `_.mot'{ '� f '--� eR" s '�.rr. r_,
1 tat+ }' '.aT C#.t 5T' C Invoice Number
>�'Srr3`f=N y f14" ,fit {�J, `41t�Jt c £ $507%2'4
;
+ a > J
t. a
9
u
,,' e 133 i '`tI t�-1. 11 B
ill Cod
Ali"_; -t
k � .le�,� a 1 t c3 l s' �?1 L ...n-I T-,t w-% a�ti1t31l Sw£1�r ""'b, ClfFI' Me : 4 � r
.,, F vim,Fr A
d 3 b z?. try F s M. '� 1 7 rt .f �.r y
2 i r-r C ' ' 7. r'1-K 1� -� ,s° a t'' :;tom' s
,y »a l ,� F'.y e' 3'`i r s�,i, 7 -tr .'?; a '� i y s 4`{Y' , ? t+"�� - f,'
t„ c s ,� _d-xE 4i k 'y`: t t: F §<"�.w Y'.m'Y 4 +-.,1't y"{ �"' 'r ,�H
?vz it 1 i�' 1. [ ` 7 3.7r ice..`rJ.t" ��-•: - v) �.I s ... 3 �,t -# _,�1. end ue O"c i31 / �1z ',
z I t la fl L�L f a Il BSI v `r to y i•"'9� 'x%
M
1�`.`il
1.Y ` ,h,j £ ?F qJy�f tG ,fs 3 3
U L9 t�L� }y..�� �f"1 it a 4 f t i 4 t� £ - .. �YI
{{{ t 3 ,t �r t �-s t F --YU '' t. :1
'-r _.a} _ham ,F.,,t_- T¢� s.�� e r -F x y t' a? a Ys
y , `' � i`
I 1+
' � j
t
. t 1 ,ti5
E' a t f d 5 ,rry, E c t i�t
i:�csY#:1 U1 �l�aS" 3rd� s t3" 4"T Ct { a e 11 - �
Ar r. h r r rL� dra�' x 11 I� £t 4 11 l-'I#; Choose�your method of payment4 � 1 �
a t When maekng please retu n one copy of this invwce Our FederallD number uf520888981 x "�' ? �
jr n e.: z t s
-t"':_Check-EnClOSed(Please make checks`payable to;Leadership Directories Inc and'wrrte you�;account riumber on=the check)}4 ' ?t } .(
S 4
Credrt;,Card Vtsa Mastercard Amencan Express i r z t.: 1
. t '
r'-_ Number � Exptratton Date: t
r .t as ve.
, -
�,-
Signature t�F
ya,
.,.x
x ; e 1 . - t
Make a payment7omllne at
, .
wvvw i6 J4e 'ship ir-ect®ries cooia
o f� Q
- • 1
- _.� , . _ ... ._. _ _ . _ . - . -1
. -
Brandon Key
From: INDYCIRCULATION @INDYSTAR.COM
Sent: Sunday, March 03, 2013 6:55 PM
To: BRANDON.KEY @SIMONCOMPANY.COM
Subject: The Indianapolis Star Digital Subscription
DEAR Brandon Key
Thank you for subscribing to the IndyStar.coln. As a subscriber you will have Full Digital Access to our content
through IndyStar.com, tablet, e-Newspaper, and mobile.
SUBSCRIPTION PACKAGE Digital Access/Mon-Sun
METHOD OF PAYMENT : M/C , START DATE : 03/05/13
TOTAL MONTHLY PAYMENT : $12.00
Your subscription will continue on the payment method you've selected unless The Indianapolis Star is otherwise
notified. Your initial payment may be more or less than the published monthly rate if the subscription starts in the
middle of the billing cycle. Subsequent payments will continue at the regular published rate. If at any time you decide_
to cancel your subscription, you may contact us at 1-888-357-7827.
Customer Service Hours: Monday-Friday 8:OOAM-7:OOPM and Saturday-Sunday 7:OOAM-I2:30PM. Thank you.
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Simon and Company
IN SUM OF $
1660 L Street N.W.
Washington, D.C. 20036
$916.21
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26745 Statement 43-404.00 $916.21 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
Thursday, September 05, 2013
Mayor
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))
08/29/13 Statement $916.21
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
SIMON AND COMPANY
IN( ORPORA 11a)
/rrterhorerwnerttal Relations and Federtd,4 ffairs
1660 L Strut NiAV. •Suite i0I •Washington. i:).C.20(136
(202)6 59-2 229•Fay(2021 659-5_234 e-mail:(etzainn 17'd%S11W)iIC")1111)(1171'.CORI
August 29, 2013
Mayor James Brainard
One Civic Center Square .
Carmel, Indiana 46032
STATEMENT
August 2013
Summary ofMaior Activities Undertaken in the Last Month for Carmel Ditties
AcdELL Date Description
USCM Leadership Meeting July 29-31 Worked with Mayor, City Staff and
USCM staff regarding preparation of
briefing points and presentation materials
for USCM Leadership meeting in Park
City August 1-3, including enemy,
environmental fun di issues;
August 1-3 Assistance to the Mayor during USCM
Leadership meeting in Park City ;
Conference Call with HUD August 26 Participated on a conference call with
Senior Officials HUD Deputy Secretary Maurice Jones to
discuss concerns and pose questions
regarding the proposed Affirmatively
Furthering Fair Housing (AFFH) Rule;
USCM 2014 Childhood August 14 Prepared and forwarded a grant memo on
Obesity Prevention Grants the U.S. Conference of Mayors (USCM)
announcement that it is accepting
applications for the 2014 Childhood
Obesity Prevention Grants Program to
recognize outstanding mayoral-based
initiatives that seek to reduce childhood
obesity and to provide capacity-building
resources to assist them in scaling up those
outstanding programs;
1
Podium August 7 Researched businesses that produced
goods and engraved seals or emblems on
podiums for units of local government;
ED Race to the Top District August 1 Prepared and forwarded a grant memo on
Competition the U.S. Department of Education (ED)
release of a Notice Inviting Applications
(NIA)for the Fiscal Year(FY)2013 Race
to the Top District Competition to support
school districts that will enable teachers
and school leaders to improve individual
student achievement and close
achievement gaps through institutional
policy, systems, capacity, and culture;
IMLS Laura Bush 21 st July 30 Prepared and forwarded a grant memo on
Century Librarian Program the Institute of Museum- and Library
Services (IMLS) announcement of a call
for applications for the Fiscal Year (FY)
2014 Laura Bush 21st Century Librarian
(LB21) Program to support projects to
develop faculty and library leaders,recruit
and educate the next generation of
librarians and archivists,conduct research,
build institutional capacity in graduate
schools of library and information science,
and assist in the professional development
of librarians and archivists;
CDFI Fund New Markets July 26 Prepared and forwarded a memo on the
Tax Credits Program U.S. Department of Treasury Community
Development Financial Institutions Fund
(CDFI Fund) issuance of a Notice of
Allocation Availability (NOAA) for the
New Markets Tax Credit Program, which
combines calendar year (CY) 2013 and
2014 rounds, to leverage private
investments in distressed low-income
communities (LICs) by providing a tax
credit to investors who make qualified
equity investments in Community
Development Entities (CDEs);
2
Washington Friday Report August 2 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: a White House Tax
Reform proposal, implementation of the
Affordable Care Act,THUD bill crashes—
appropriations in disarray, Senator Boxer
on transportation funding and jobs,
WRRDA update, School Pathways Project
Technical Assistance, Good Samaritan
Hunger Relief Tax Incentive Act,The War
on Poverty:A Progress Report,improving
welfare programs, using eminent domain
to stop foreclosures,and 23rd Anniversary
of the ADA;
August 9 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects:President Obama's
calls for federal housing finance reform,
FY 2014 Continuing Resolution
negotiations, FY 2014 Interior-
Environment Appropriations, DOT's
"Everyone is a Pedestrian"Initiative,ADA
technical assistance, the Water R es
Reform and Development Act ),
orkforce Investment Act (WIA)
reauthorization, the TIGER CUBS Act,
legislation to fix Low Income Housing Tax
Credit rates, an Administration report on
the benefits of Affordable Care Act(ACA)
and taking next steps toward
implementation,the ACA"Cadillac Tax,"
and Thomas Friedman's New York Times
op-ed on mayors;
}
August 16 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: a CBO review of
federal agencies' FY 2013 spending, FTA
issues policy guidance on its New Starts
and Small Starts'Programs, the White
House distributes an"Affordable Care Act
Toolkit" for local officials, USCM
Childhood Obesity Protection Grants,
HUD seeks input for its 2014-2018
Strategic Plan, the economic benefits of
immigration reform, the Administration
3
Washington Friday Report calls for a 21st century—electric grid
Congressional Democrats voice their
support for the SNAP program,a proposal
to make the existing ban on internet
service taxes permanent, Chairman
Hensarling makes remarks on the PATH
Act,a profile of Senator Barbara Mikulski,
and Kevin DeGood heads to the Center for
American Progress;
August 23 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: President's Plan to
Make College More Affordable,
Affordable Care Act Implementation
Update, Monday teleconference on Fair
Housing, State and Local Tax Scrutiny
Ramps Up, Proposed Money Market
Mutual Fund Regulations,FTA Passenger
Ferry Grant Program, New Markets Tax
Credit Program Update, "Drive Sober or
Get Pulled Over", Sequestration Watch:
Low-Income . Housing, Sequestration
Watch: Head Start, implications of
Detroit's bankruptcy, Natural Disaster
Recovery Strategy, and Ways and Means
Chairmanship Speculation.
Professional Services for the Month of August 2013...............................$2,083.00
Expenses (see attached summary and receipts 71.4%)...................................$207.72
TOTAL, AMOUNT DUE....................................................... ... .. .... ...............$2,290.72
LEONARD S. SIMON
President
4
VOUCHER # 136331 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
082913 01-7360-08 $1,145.36
Voucher Total $1,145.36
Cost distribution ledger classification if
claim paid under 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 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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 082913 $1,145.36
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
"N-11 A
August 29, 2013
Mayor James Brainard
One Civic Center Square
Carniel, Indiana 46032
STATEMENT
August 2013
Summary of Major Activities Undertaken in the Last Month for Carmel Ditties
Activity Date Description
USCM Leadership Meeting July 29-31 Worked with Mayor, City Staff and
USCM staff regarding preparation of
briefing points and presentation materials
for USCM Leadership meeting in Park
City August 1-3, including energy,
environmental funding issues;
August 1-3 Assistance to the Mayor during USCM
Leadership meeting in Park City ;
Conference Call with HUD August 26 Participated on a conference call with
Senior Officials HUD Deputy Secretary Maurice Jones to
discuss concerns and pose questions
regarding the proposed Affirmatively
Furthering Fair Housing (AFFIT) Rule;
USCM 2014 Childhood August 14 Prepared and forwarded a grant memo on
Obesity Prevention Grants the U.S. Conference of Mayors (USCM)
announcement that it is accepting
applications for the 2014 Childhood
Obesity Prevention Grants Program to
recognize outstanding mayoral-based
initiatives that seek to reduce childhood
obesity and to provide capacity-building
resources to assist them in scaling up those
outstanding programs;
Podium August 7 Researched businesses that produced
goods and engraved seals or emblems on
podiums for units of local government;
ED Race to the Top District August 1 Prepared and forwarded a grant memo on
Competition the U.S. Department of Education (ED)
release of a Notice Inviting Applications
(NIA) for the Fiscal Year(FY)2013 Race
to the Top District Competition to support
school districts that will enable teachers
and school leaders to improve individual
student achievement and close
achievement gaps through institutional
policy, systems, capacity, and culture;
IMLS Laura Bush 21 st July 30 Prepared and forwarded a grant memo on
Century Librarian Program the Institute of Museum and Library
Services (IMLS) announcement of a call
for applications for the Fiscal Year (FY)
2014 Laura Bush 21st Century Librarian
(LB21) Program to support projects to
develop faculty and library leaders,recruit
and educate the next generation of
librarians and archivists,conduct research,
build institutional capacity in graduate
schools of library and information science,
and assist in the professional development
of librarians and archivists;
CDFI Fund New Markets July 26 Prepared and forwarded a memo on the
Tax Credits Program U.S. Department of Treasury Community
Development Financial Institutions Fund
(CDFI Fund) issuance of a Notice of
Allocation Availability (NOAA) for the
New Markets Tax Credit Program, which
combines calendar year (CY) 2013 and
2014 rounds, to leverage private
investments in distressed low-income
communities (LICs) by providing a tax
credit to investors who make qualified
equity investments in Community
Development Entities (CDEs);
2
Washington Friday Report August 2 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: a White House Tax
Reform proposal, implementation of the
Affordable Care Act,THUD bill crashes—
appropriations in disarray, Senator Boxer
on transportation funding and jobs,
WRRDA update, School Pathways Project
Technical Assistance, Good Samaritan
Hunger Relief Tax Incentive Act,The War
on Poverty:A Progress Report,improving
welfare programs, using eminent domain
to stop foreclosures,and 23rd Anniversary
of the ADA;
August 9 Prepared-and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects:President Obama's
calls for federal housing finance reform,
FY 2014 Continuing Resolution
negotiations, FY 2014 Interior-
Environment Appropriations, DOT's
"Everyone is a Pedestrian"Initiative,ADA
technical assistance, the Water R sources
Reform and Development Act(WRRDA),
Workforce Investment Act (WIA)
reauthorization, the TIGER CUBS Act,
legislation to fix Low Income Housing Tax
Credit rates, an Administration report on
the benefits of Affordable Care Act(ACA)
and taking next steps toward
implementation,the ACA"Cadillac Tax,"
and Thomas Friedman's New York Times
op-ed on mayors;
August 16 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: a CBO review of
federal agencies' FY 2013 spending,FTA
issues policy guidance on its New Starts
and Small Starts Programs, the White
House distributes an"Affordable Care Act
Toolkit" for local officials, USCM
Childhood Obesity Protection Grants,
HUD seeks input for its 2014-2018
Strategic Plan, the economic benefits of
inunigration reform, the Administration
J
Washington Friday Report calls for a 21 cent __ekctric grid,
Congressional Democrats voice their
support for the SNAP program,a proposal
to make the existing ban on internet
service taxes permanent, Chairman
Hensarling makes remarks on the PATH
Act,a profile of Senator Barbara Mikulski,
and Kevin DeGood heads to the Center for
American Progress;
August 23 Prepared and forwarded the Washington
Friday Report to the Mayor,which covered
the following subjects: President's Plan to
Make College More Affordable,
Affordable Care Act Implementation
Update, Monday teleconference on Fair
Housing, State and Local Tax Scrutiny
Ramps Up, Proposed Money Market
Mutual Fund Regulations,FTA Passenger
Ferry Grant Program, New Markets Tax
Credit Program Update, "Drive Sober or
Get Pulled Over", Sequestration Watch:
Low-Income Housing, Sequestration
Watch: Head Start, implications of
Detroit's bankruptcy, Natural Disaster
Recovery Strategy, and Ways and Means
Chairmanship Speculation.
Professional Services for the Month of August 2013...............................$2,083.00
Expenses (see attached summary and receipts 71.4%)...................................$207.72
'T'O'TAL AMOUNT DUE....................................................... .:::..x`....:`.............$2,290.72
LEONARD S. SIMON
President
4
VOUCHER # 132698 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
082913 01-6360-08 $1,145.36
_ r
Voucher Total $1,145.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 082913 $1,145.36
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
'i/-�/l3
Date Officer