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HomeMy WebLinkAbout224126 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. 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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