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225087 10/08/2013 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: $3,082.60 -,' WASHINGTON DC 20036 CHECK NUMBER: 225087 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340400 26745 880 . 65 2013 CONSULTING 601 5023990 092713 1, 100 . 98 OTHER EXPENSES 651 5023990 092713 1, 100 . 97 OTHER EXPENSES r' SIMON AND COMPANY INCORPORATED Intergovernmental Rehttions raid Federal Af fairs 1660 L Street N.W. •Suite 501 •Washington; I .C.20036 (202)659-2229•Fax(202)659-5234•e-mail:l en.siaton(u?sinio77c•ontpan1".con7 September 27, 2013 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 S T A T.E ?"�'1 ' N �'- September 2013 Summary of Mayor Activities Undertaken in the Last Month for Carmel Utilties Activi Date Description Federal Priority Meetings September 9-19 Coordinated meetings with the Administration and Congressional Offices in advance of the Mayor's visit to Washington, DC on September 17-19, 2013; September 17-19 Meetings in Washington with Mayor regarding Carmel federal priorities including with Americans for the arts, National Public Radio, the White House Office of Intergovernmental Affairs, the U.S.Conference of Mayors,Smart Growth America,Senator Coats,Senator Donnelly, Congresswoman Brooks and Congressman Carson; September 23 Followed up with staff from Congressional offices regarding pending requests after meetings; Energy Assistance for Local September 18 Meeting with Department of Energy staff Government to discuss the possibility of new energy grant assistance to local governments similar to the Energy Efficiency and Conservation block Grant; i 1 White House Conference September 25 Participated in a conference call with Call on ACA Implementation President Barack Obama and U.S. Department of Health and Human Services (HHS) Secretary Kathleen Sebelius to discuss local officials' roles in the October 1 implementation of the Affordable Care Act and preparation of follow-up summary; Forest Service Community September 20 Prepared and forwarded a grant memo on Forest and Open Space the U.S. Department of Agriculture Conservation Program (USDA) Forest Service issuance of a Request for Applications for the Community Forest and Open Space Conservation Program to establish community forests that will provide community benefits by protecting forest land from conversion to non-forest uses; CNCS AmeriCorps State and September 24 Prepared and forwarded a grant memo on National Grant Competitions the Corporation for National and Community Service issuance of a Notice of Federal Funding Opportunity for its AmeriCorps State and National Fiscal Year (FY) 2014 Grant Competitions to support AmeriCorps community service and strengthening activities in six focus areas: Disaster Services; Economic Opportunity; Education; Environmental Stewardship;Healthy Futures;or Veterans and Military Families; NEH Sustaining Cultural August 29 Prepared and forwarded a grant memo on Heritage Collections Grant the National Endowment for the Humanities (NEH) Division of Preservation and Access announcement that it is accepting applications for the Sustaining Cultural Heritage Collections (SCHC) Program to help institutions implement preventative conservation measures to extend the life of cultural heritage collections so that future generations can make use of those resources; 2 I DOC FY2014 Community- August 28 Prepared and forwarded a grant memo on based Marine Debris the Department of Commerce (DOC), Removal Grants National Oceanic and Atmospheric Administration(NOAA)announcement of a Federal Funding Opportunity (FFO) for the Fiscal Year (FY) 2014 Community- based Marine Debris Removal Grant Program to drive the implementation of local community-based marine debris prevention, assessment, and removal projects that will benefit coastal habitat, waterways, and NOAA trust resources; Washington Friday Report August 30 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:the 50`x'anniversary of the March on Washington, federal government relaxes marijuana enforcement, executive actions to reduce gun violence,post-recess fiscal battles and the debt limit, HUD Fair Housing proposed rule, Sustaining Cultural Heritage Collections grants,Marine Debris Removal grant program, fewer drivers hurts the Highway Trust Fund, DOT Strategic Plan update, ADA Resurfacing Technical Assistance,Affordable Care Act Program Integrity rule,Stephanie: 15 years of service!, and Happy Labor Day weekend!; September 6 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: fiscal debates likely to be postponed, prospects of comprehensive tax reform, Surface Transportation Project Delivery program, President Clinton on the Affordable Care Act, Labor Secretary on "Jobs, Jobs, Jobs", TIGER 2013 grants announced, 2011 National Youth Gang Survey results, Supportive Services for Veteran Families successes,driverless car technology,green energy upgrades and jobs,auto community revitalization, Mayor Menino — The Workhorse,and Happy Jewish New Year!; 3 Washington Friday Report September 13 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: disarray and new Fiscal Cliff(s), WRRDA introduced and gains leadership support,Commuter Parity Act of 2013, state and federal marijuana laws, FCC map shows 2nd round of Broadband Expansion, EPA maps Environmental Impact Statements, Department of Homeland Security at 10 years, Federal Advanced Manufacturing Programs, Education Secretary kicks off southwest bus tour, Chairman Shuster rides in driverless car, the pulse of Congress, and EPA Administrator Gina McCarthy; September 20 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: remembering the tragedy at the Washington Navy Yard, federal government shutdown looms, Marketplace Fairness Principles released, EPA proposes carbon standards for new power plans, WRRDA passed by Committee, Affordable Care Act reports, SNAP Benefits cut in the House, Money Markets Mutual Funds update, financial crisis — 5 years later, MAP-21 implementation Hearing,Housing Finance Reform Hearing, infrastructure survey of manufacturers, potentially large revenues from interstate tolls, and Michelle Obama advocates drinking more water. Professional Services for the Month of September 2013..........................$2,083.00 Expenses (see attached summary and receipts 71.4%)...................................$118.95 TOTAL AMOUNT DUE............................................... ......$2,201.95 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 092713 $1,100.98 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 # 132991 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 092713 01-6360-08 $1,100.98 I , Voucher Total $1,100.98 Cost distribution ledger classification if claim paid under vehicle highway fund i IMON AND COMPANY rvcoaPVRAITI) lntergorerwnental Relations and Federal AffaiYs 1660 f_Surd N.W.•Suite 501 •Washm`ton. D.C.300.6 (202)659-'?29•Fax(202)659-523= •e-mail:l cn..cir;tontigsintoacortptum.cout September 27, 2013 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 September 2013 Summary of Major Activities Undertaken in the Last Month for Carmel Utilties Actbk Date Description Federal Priority Meetings September 9-19 Coordinated meetings with the Administration and Congressional Offices in advance of the Mayor's visit to Washington, DC on September 17-19, 2013; September 17-19 Meetings in Washington with Mayor regarding Carmel federal priorities including with Americans for the arts, National Public Radio, the White House Office of Intergovernmental Affairs, the U.S.Conference of Mayors,Smart Growth America,Senator Coats,Senator Donnelly, Congresswoman Brooks and Congressman Carson; September 23 Followed up with staff from Congressional offices regarding pending requests after meetings; Energy Assistance for Local September 18 Meeting with Department of Energy staff Govermnent to discuss the possibility of new energy grant assistance to local governments similar to the Energy Efficiency and Conservation block Grant; 1 White House Conference September 25 Participated in a conference call with Call on ACA Implementation President Barack Obama and U.S. Department of Health and Human Services (HHS) Secretary Kathleen Sebelius to discuss local officials' roles in the October 1 implementation of the Affordable Care Act and preparation of follow-up summary; Forest Service Community September 20 Prepared and forwarded a grant memo on Forest and Open Space the U.S. Department of Agriculture Conservation Program (USDA) Forest Service issuance of a Request for Applications for the Community Forest and Open Space Conservation Program to establish community forests that will provide community benefits by protecting forest land from conversion to non-forest uses; CNCS AmeriCorps State and September 24 Prepared and forwarded a grant memo on National Grant Competitions the Corporation for National and Community Service issuance of a Notice of Federal Funding Opportunity for its AmeriCorps State and National Fiscal Year (FY) 2014 Grant Competitions to support AmeriCorps community service and strengthening activities in six focus areas: Disaster Services; Economic Opportunity; Education; Environmental Stewardship;Healthy Futures;or Veterans and Military Families; NEH Sustaining Cultural August 29 Prepared and forwarded a grant memo on Heritage Collections Grant the National Endowment for the Humanities (NEH) Division of Preservation and Access announcement that it is accepting applications for the Sustaining Cultural Heritage Collections (SCI-IC) Program to help institutions implement preventative conservation measures to extend the life of cultural heritage collections so that future generations can make use of those resources; DOC FY2014 Community- August 28 Prepared and forwarded a grant memo on based Marine Debris the Department of Commerce (DOC), Removal Grants National Oceanic and Atmospheric Administration(NOAA)announcement of a Federal Funding Opportunity (FFO) for the Fiscal Year (FY) 2014 Community- based Marine Debris Removal Grant Program to drive the implementation of local community-based marine debris prevention, assessment, and removal projects that will benefit coastal habitat, waterways, and NOAA trust resources; Washington Friday Report August 30 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:the 50''anniversary of the March on Washington, federal government relaxes marijuana enforcement, executive actions to reduce gun violence,post-recess fiscal battles and the debt limit, HUD Fair Housing proposed rule, Sustaining Cultural Heritage Collections grants,Marine Debris Removal grant program, fewer drivers hurts the Highway Trust Fund, DOT Strategic Plan update, ADA Resurfacing Technical Assistance,Affordable Care Act Program Integrity rule,Stephanie: 15 years of service!, and Happy Labor Day weekend!; September 6 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: fiscal debates likely to be postponed, prospects of comprehensive tax reform, Surface Transportation Project Delivery program, President Clinton on the Affordable Care Act, Labor Secretary on "Jobs, Jobs, Jobs", TIGER 2013 grants announced, 2011 National Youth Gang Survey results, Supportive Services for Veteran Families successes,driverless car technology,green energy upgrades and jobs,auto community revitalization, Mayor Menino — The Workhorse,and Happy Jewish New Year!; Washington Friday Report September 13 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: disarray and new Fiscal Cliff(s), WRRDA introduced and gains leadership support,Commuter Parity Act of 2013, state and federal marijuana laws, FCC map shows 2nd round of Broadband Expansion, EPA maps Environmental Impact Statements, Department of Homeland Security at 10 years, Federal Advanced Manufacturing Programs, Education Secretary kicks off southwest bus tour, Chairman Shuster rides in driverless car, the pulse of Congress, and EPA Administrator Gina McCarthy; September 20 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: remembering the tragedy at the Washington Navy Yard, federal governrnent shutdown looms, Marketplace Fairness Principles released, EPA proposes carbon standards for new power plans, WRRDA passed by Conunittee, Affordable Care Act reports, SNAP Benefits cut in the House, Money Markets Mutual Funds update, financial crisis — 5 years later, MAP-21 implementation Hearing,Housing Finance Reform Hearing, infrastructure survey of manufacturers, potentially large revenues from interstate tolls, and Michelle Obama advocates drinking more water. Professional Services for the Month of September 2013......... i .................$2,C83.00 Expenses (see attached summary and receipts 71.4%)...................................$118.95 TOTAL AMOUNT DUE.................................................. .. .a. �..........$2,201.95 LEONARD S. SIMON President � Q'\ 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 092713 $1,100.97 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 13653$.) WARRANT # ALLOWED 00 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 092713 01-7360-08 $1,100.97 I Voucher Total $1,100.97 Cost distribution ledger classification if claim paid under vehicle highway fund SIMON AND COMPANY INCORPORATI-D Intergovernmental Relations and Federal Affairs 1660 I,Street N.W. •Suite 501 •Washington, D.C.20036 (202)659-2229•Fax(202)659-5234•e-mail lcit.smron gsinionconr/.�curn.can September 27, 2013 Mayor James Brainard One Civic Center Square Carmel, Indiana 46032 STATEMENT September 2013 Summary ofMaior Activities Undertaken in the Last Month for the City of Carmel Activi Date Description Federal Priority Meetings September 9-19 Coordinated meetings with the Administration and Congressional Offices in advance of the Mayor's visit to Washington, DC on September 17-19, 2013; September 17-19 Meetings in Washington with Mayor regarding Carmel federal priorities including with Americans for the arts, National Public Radio, the White House Office of Intergovernmental Affairs, the U.S. Conference of Mayors,Smart Growth America,Senator Coats,Senator Donnelly, Congresswoman Brooks and Congressman Carson; September 23 Followed up with staff from Congressional offices regarding pending requests after meetings; Energy Assistance for Local September 18 Meeting with Department of Energy staff Government to discuss the possibility of new energy grant assistance to local governments similar to the Energy Efficiency and Conservation block Grant; I White House Conference September 25 Participated in a conference call with Call on ACA Implementation President Barack Obama and U.S. Department of Health and Human Services (HHS) Secretary Kathleen Sebelius to discuss local officials' roles in the October 1 implementation of the Affordable Care Act and preparation of follow-up summary; Forest Service Community September 20 Prepared and forwarded a grant memo on Forest and Open Space the U.S. Department of Agriculture Conservation Program (USDA) Forest Service issuance of a Request for Applications for the Community Forest and Open Space Conservation Program to establish community forests that will provide community benefits by protecting forest land from conversion to non-forest uses; CNCS AmeriCorps State and September 24 Prepared and forwarded a grant memo on National Grant Competitions the Corporation for National and Community Service issuance of a Notice of Federal Funding Opportunity for its AmeriCorps State and National Fiscal Year (FY) 2014 Grant Competitions to support AmeriCorps community service and strengthening activities in six focus areas: Disaster Services; Economic Opportunity; Education; Environmental Stewardship;Healthy Futures;or Veterans and Military Families; NEH Sustaining Cultural August 29 Prepared and forwarded a grant memo on Heritage Collections Grant the National Endowment for the Humanities (NEH) Division of Preservation and Access announcement that it is accepting applications for the Sustaining Cultural Heritage Collections (SCHC) Program to help institutions implement preventative conservation measures to extend the life of cultural heritage collections so that future generations can make use of those resources; 2 DOC FY2014 Community- August 28 Prepared and forwarded a grant memo on based Marine Debris the Department of Commerce (DOC), Removal Grants National Oceanic and Atmospheric Administration(NOAA)announcement of a Federal Funding Opportunity (FFO) for the Fiscal Year (FY) 2014 Community- based Marine Debris Removal Grant Program to drive the implementation of local community-based marine debris prevention, assessment, and removal projects that will benefit coastal habitat, waterways, and NOAA trust resources; Washington Friday Report August 30 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects:the 50`h anniversary of the March on Washington, federal government relaxes marijuana enforcement, executive actions to reduce gun violence,post-recess fiscal battles and the debt limit, HUD Fair Housing proposed rule, Sustaining Cultural Heritage Collections grants,Marine Debris Removal grant program, fewer drivers hurts the Highway Trust Fund, DOT Strategic Plan update, ADA Resurfacing Technical Assistance,Affordable Care Act Program Integrity rule,Stephanie: 15 years of service!, and Happy Labor Day weekend!; September 6 Prepared and forwarded the Washington Friday Report to the Mayor, which covered the following subjects: fiscal debates likely to be postponed, prospects of comprehensive tax reform, Surface Transportation Project Delivery program, President Clinton on the Affordable Care Act, Labor Secretary on "Jobs, Jobs, Jobs", TIGER 2013 grants announced, 2011 National Youth Gang Survey results, Supportive Services for Veteran Families successes,driverless car technology,green energy upgrades and jobs,auto community revitalization, Mayor Menino — The Workhorse,and Happy Jewish New Year!; 3 Washington Friday Report September 13 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: disarray and new Fiscal Cliff(s), WRRDA introduced and gains leadership support,Commuter Parity Act of 2013, state and federal marijuana laws, FCC map shows 2nd round of Broadband Expansion, EPA maps Environmental Impact Statements, Department of Homeland Security at 10 years, Federal Advanced Manufacturing Programs, Education Secretary kicks off southwest bus tour, Chairman Shuster rides in driverless car, the pulse of Congress, and EPA Administrator Gina McCarthy; September 20 Prepared and forwarded the Washington Friday Report to the Mayor,which covered the following subjects: remembering the tragedy at the Washington Navy Yard, federal government shutdown looms, Marketplace Fairness Principles released, EPA proposes carbon standards for new power plans, WRRDA passed by Committee, Affordable Care Act reports, SNAP Benefits cut in the House, Money Markets Mutual Funds update, financial crisis — 5 years later, MAP-21 implementation Hearing,Housing Finance Reform Hearing, infrastructure survey of manufacturers, potentially large revenues from interstate tolls, and Michelle Obama i advocates drinking more water. Professional Services for the Month of September 2013...................... $833.00 Expenses (see attached summary and receipts 28.6%).....................................$47.65 TOTAL AMOUNT DUE..................................................... ...................... ........$880.65 LEONARD S. SIMON President 4 Gmail - Uber Ride Receipt Page 1 of 4 GmaJen Covino <jencovino @gmail.com> Uber Ride Receipt 3 messages supportdc @uber.com < supportdc @uber.com> Thu, Sep 19, 2013 at 3:05 PM To:jennifer.covino @simoncompany.com U E Receipt Thanks for riding Uber! DRIVER BILLED TO Saeed Jennifer Covino ` rs`. -",'. `� _ 5'.."?.:,t"�.;.,'•,ii_„• Y ”-'� �',-•�'.,,, is TRIP REQUEST DATE ••t= 1.-. �.,: ji_°s°- _ cy.. ;�('.- --- -j' September 19, 2013 at 02:39pm .,,� wt t • r I _. PICKUP LOCATION t i c e, s g to,n1l€i'1;r.,I 1660 L Street Northwest, Washington, D.C., DC r.•, r ; NW 7= NorthCoirol�" , DROPOFF LOCATION 2-98 ` .-I- Independence Avenue Southwest, :` ; Washington, D.C., DC €te'f�cr�rse , �; . it- ��z• ` ii`._ :t f Flli CREDIT CARD c ra E _ Business MasterCard stitut�on Ave Pt4V asterCard.- 9090 +::; BILLED TO CARD` :, 21 ■®® �4i1 s' '' Ycrs' �` ' �Fed&AC6nter D,St,SE_~- cry! ': .;�i. 4 tuts• data 02013 GToVJ Fare Breakdown Trip Statistics CHARGES DISTANCE Base Fare $7.00 2.60 miles Distance $6.49 Time $7.75 DURATION Charge subtotal $21.24 15 minutes, 31 seconds AVERAGE SPEED DISCOUNTS 10.06 V mph Rounding Down ($0.24) Discount subtotal ($0.24) TOTALS Total Fare $21.00 Billed to Card ($21.00) Outstanding Balance $0.00 https:H mail.google.com/mail/u/0/?ui=2&ik=ac22262abO&view=pt&search=inbox&th=141... 9/20/2013 Gmad - Uber Ride Receipt Page 2 of 4 f - - - GIVE$10.00,GET$10.00 -- - r. K SHARE TWEET EMAIL YOUR PROMO CODE --------------- — uOc8p Uber Technologies, Inc. Need support? Reply to this receipt. 182 Howard St#8 View this trip online San Francisco, CA 94102 xidtuxrhw1c supportdc @uber.com < supportdc @uber.com> Thu, Sep 19, 2013 at 4:16 PM To:jennifer.covino @simoncompany.com U 8 E R Receipt Thanks for riding Uber! DRIVER BILLED TO Tehmasab Jennifer Covino TRIP REQUEST DATE Georges©wn rY:j i _ _�! .September �F e 19, 2013 at 03:59pm `^; nV ';E..Le"v�Cutter, •`g.. . .. �4 PICKUP L OCATION �,,..'-: ® � „•:� ,;'"'•-.i'?r-��L'f....Vii. .i ttutionAvenueNortheast, 80 Constitution X �., �I x:5`.1,+.• • �'jt� - .' -.� Washington, D.C., DC 4 Y; y=� }y p _ ITJJc?�Ii25Cn _. ST.ttFJT 11r.4. : lti F31T1rlCa(di"r 6L$'i.� PACK E' DROPOFF LOCATION _;' °'' 25 Independence Avenue Southeast, Washington, . ..... ngton D.C., DC CREDIT CARD <• ;,.• : :.-. u; Liorary of,i• s °. . -__ L Business MasterCard -9090 == F arras Bldg;'. BILLED TO CARD h h fl"h ��i X144. -:f ham• i �•'�s�/ 16 U0%U0% - { 'CA F iv1�� clata:0201.3 Googly; Sankiorr� Fare Breakdown Trip Statistics CHARGES DISTANCE https:H mail.google.com/maiUu/0/?ui=2&ik=ac22262abO&view--pt&search=inbox&th=141... 9/20/2013 .. (|nin | - [R)o; |���� ---- '"-^e'p` Page ] of4 Base Fare $7.00 1.27 miles Distance $3.26 Time $5.76 DURATION Charge subtotal $16.02 10 minutes, 37 seconds AVERAGE SPEED DISCOUNTS 7.20 mph Rounding Down ($0.02) Discount subtotal ($0.02) TOTALS Total Fare $16.00 Billed to Card ($16.00) Outstanding Balance $0.00 Adak NW a SHARE TWEET EMAIL YOURPROMOCODE Ubar Technologies, Inc. Need support? Reply ho this receipt. 182 Howard E8#8 View this trip online San Francisco, CA. mdtcbz54xf supportdc@uber.com < supportdc@uber.com> Thu', Sep 19, 2013 at 5:4* 9 PM To:jennif6r.covino@simoncompany.com | | 1 � -��� ��� �� K�- `~~~� �� K-n� Receipt September Thanks for riding Uber! DRIVER BILLED TO Ghulam Jennifer Covino TRIP REQUEST DATE '". 2013 ".05:29wx � PICKUP LOCATION 201 New Jersey Avenue Southeast, Washington, D.C.. DC / / onopor��oo�now \ � •= G-mail - Uber Ride Receipt Page 4 of 4 425 L Street Northwest, Washington, D.C., DC CREDIT CARD { Business MasterCard -9090 irrl e g �r_ toll. _' " -'- BILLED TO CARD 12.8 6 ;fy yv, _ —Lh r,�.. .1;; ..__. Federal C,p -°3, t stj x.1' ';as t�+'� �:` �,b�.�', ;f �•°r `--:;y�?:w....i:+-+j ice, -3---1 E Fare Breakdown Trip Statistics CHARGES DISTANCE Meter Fare $9.44 1.89 miles Gratuity to Driver(15%) $1.42 Uber Booking Fee $2.00 DURATION Charge subtotal $12.86 10 minutes, 13 seconds AVERAGE SPEED Total Fare TOTALS $12.86 11.11 mph Billed to Card ($12.86) Outstanding Balance $0.00 -- ------ GIVE$10.00,GET$10.00 —--- --- - SHARE TWEET EMAIL YOUR PROMO CODE - uOc8p ' Uber Technologies, Inc. Need support? Reply to this receipt. 182 Howard St#8 View this trip online San Francisco, CA 94102 xidfateto83 https://mail.google.com/mail/u/0/?ui=2&ik=ac22262abO&view=pt&search=inbox&th=141... 9/20/2013 Noodles & Company 452 1667 K Street NN Uashington DC 20006 202-296-3111 Host: PH Cash 3 09/18/2013 35 5:24 PH 40065 Indonesian Peanut Sauce 5.59 Chicken Breast 2.39 Fountain Drink 1.79 Bangkok Curry 5.59 Tofu P.39 Subtotal 17.75 Tax 1.78 HERE Total 19.53 VISA #XXXXXXXXXXXX2007 19.53 Auth:02849C SIGNATURE How'd we do? Good and bad. Let us know. noodles.con Emma I Noodles 8 Conpany 452 1667 K Street NW Washington DC 20006 202-296-3111 Host: PH Cash 3 09/18/2013 35 5:24 PH 40065 Indonesian Peanut Sauce 5.59 Chicken Breast 2.39 Fountain Drink 1.79 Bangkok Curry 5.59 Tofu 2.39 Subtotal 17.75 Tax 1.78 HERE Total 19.53 VISA #XXXXXXXXXXXX2007 19.53 Auth:02849C SIGNATURE How'd ue do? Good and bad. Let us know. noodles.con 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)) 09/27/13 Statement $880.65 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Simon and Company IN SUM OF $ 1660 L Street N.W. Washington, D.C. 20036 $880.65 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26745 Statement 43-404.00 $880.65 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 Sunday, October 06, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund