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PURCHASE ORDER

Page: 001
This Purchase Order number must appear on
all Packages, Invoices and Shipping papers.

City of Carmel-by-the-Sea

P.O. BOX GC

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'

CARMEL, CA 93921

No. 61-000437

'

04/24/15

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Not Valid Without Number


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VENDOR NO: STE17


H,ATTORNEY AT LAW
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0001

Phone: (831)915-4643

ATTN: CHIEF CALHOUN


Phone: (831 )620-2000

Ship Via:

F.O.B:

Req'd By I I

Terms NET30 FROM INVOICE


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DESCRIPTION

ITEM

~r.t:=-77/-:Z..,~ / y ' ,., ))Si

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UN__!T PRI CE

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INV 4/21/15 4/21/15


PROFESSIONAL FEES:WORKPLACE INVESTIGATION
Acct: 01 61051 OOOS
7201.16

TOTAL

7201 .16

vv
Approved

>

ADMIN SERVICES DEPT


EAST SIDE MONTE VERD
BETWEEN OCEAN & 7TH
CARMEL, CA 93921

Approved

PAGE TOTAL

$7201 .16

P.O. TOTAL

$7201 .16

Stephanie Atigh, Attorney at Law


Workplace Investigations

5173/7
1/ 7 -

v.7 I I

INVOICE

Workplace Investigation: City of Carmel-by-the-Sea

39.9 hours x $180/hour


Copy Charges (2 bills attached)

$7182.00
19.16

TOTAL AMOUNT DUE

$7201 .16

I; ' '

Confidential. .. .ATTORNEY CLIENT PRIVILEGED MATERIAL

Stephanie Atigh, Attorney at Law


Workplace Investigations

INVOICE
Workplace Investigations: City of Carmel-by-the-Sea
Subject:

2/17
2/18
2/19
2/23
2/24
2/25
3/2
3/4
3/4
3/10
3/11
3/12
3/23
3/24
3/25
3/26
3/29
3/30
3/31
3/31
4/6
4/7
418
4/9

Review binder; meeting '


Prepare for interview
Phone calls (3)
Phone call
Interviews
Prepare/Review interviews
Review Leave requests at City Hall
Phone call
Review time cards/leave requests
Interview
Pick up time sheet at yard
Review time sheets/time cards
Phone call (2); Review Interview notes
Begin drafting report
Draft report
Draft report
Phone call
Review and compare time cards
Meet with Chief
Draft report
Phone calls (2); Review new records
Prepare for interviews
Interview
Phone call
Phone calls (2)
Page 1 of 2

.7
2.0
.2
.4
3.3
1.0
.5
.1
.5
3.2
.8
1.4
3.0
2.5
3.0
.3
1.0
.4
1.0
.8
1.0
2.0
no charge
.6

Confidential ATTORNEY CLIENT PRIVILEGED MATERIAL

4/10
4/12
4/13
4/14
4/15
4/20
4/21

Review Draft
Draft report
Draft report
Draft report
Draft report
Final report
Compile exhibits and final report
Total hours
39.9 hours x $180/hour
Copy charges (two bills attached)
TOTAL AMOUNT DUE

Page 2 of 2

.5
3.5
1.5
2 .0
.7
1.5
.5
39.9
$7182.00
19.16
$7201.16

$
feclmOffice..

April 09,201515:19
Receipt #1: 5140580367
VISA #1: XXXXXXXXXXXX0169
2015104/09 15:13
Qty

Description

76

ES B&W SIS White 8.5 x11

SubTotal
Taxes
Total

Page: 1

Amount
9.12

9.12
0.78
9.90

The Cardholder agrees to pay the Issuer of the charge


card in accordance with the agreement between the
Issuer and the Cardholder.
FedEx Office Print & Ship Centers
799 LIGHTHOUSE AVE.
MONTEREY,CA 93940
(831) 3732298
www.FedExOffice.com
Tell us how we're doing and receive
20% off your next $25 print order
fedex.comlwellsten or 1-800-398-0242
Offer Code:_ _ Offer expires 6/3012015
Please Recycle This Receipt

$
Fecl2rr0ffice..
April21, 2015 09:42
Receipt 1: 5140581190
VISA#: XXXXXXXXXXXX0169
2015104/21 09:31
Oty Description

71

ES B&WS/S White 8.5 x11

SubTotal
Taxes
Total

Page: 1

Amount
8.52

8.52
0.74
9.26

The Cardholder agrees to pay the Issuer of the charge


card in accordance with the agreement between the
issuer and the Cardholder.
FedEx Office Print & Ship Centers
799 LIGHTHOUSE AVE.
MONTEREY,CA 93940
(831) 3732298
www.FedExOffice.com
Tell us how we're doing and receive
20o/o off your next $25 print order
fedex.com/welisten or 1800398..()242
Offer Code:__ Offer expires 6/30/2015
Please Recycle This Receipt

PURCHASE ORDER

Page: 001
This Purchase Order number must appear on
all Packages, Invoices and Shipping papers.

City of Carmel-by-the-Sea
P.O. BOX CC
CARMEL, CA 93921

No. 67-003744

04121115

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VENDOR NO: STE17

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Phone: (831)915-4643
Ship Via :
Req'd By:

0001

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ADMIN SERVICES DEPT


EAST SIDE MONTE VERD
BETWEEN OCEAN & 7TH
CARMEL, CA 93921
ATTN: CHIEF CALHOUN
Phone: (831 )620-2000
F.O.B:

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Terms: NET30 FROM INVOICE

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TOTAL

INV 4121115PW 4/21/15


PROFESSIONAL FEE:WORKPLACE INVESTIGATION
Acct: 01 61051 0068

4904.48

4904.48

I
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1 - - - - --

Approved

----,9---:;.-"j--- - - -1

lrepared By

PAGE TOTAL

$4904.48

P.O. TOTAL

$4904.48

!
I

Stephanie Atigh, Attorney at Law


...................ations

INVOICE
Workplace Investigations: City of Carmel-by-the-Sea
Subject:

27.2 hours

$180/hour

Copy charges (invoice attached)

TOTAL AMOUNT DUE

Page 1 of 1

$4896.00
8.48

$ 4904.48

~Office..

April 07, 2015 09:47


Receipt#: .5140580196
VISA#: XXXXXXXXXXXX0169
2015/04/07 09:34
Qty

Description

65

ES S&W SIS WhHe 8.5 xf1

SubTotal
Taxes
Total

Page: 1

Amount
7.80

7.80
0.68

8.48

The Cardholder agrees to pay the Issuer of the charge


card in accordance with the agreement between the
Issuer and the Cardholder.
FedEx Office Print & Ship Centers

799 LIGHTHOUSE AVE.


MONTEREY,CA 93940
(831) 3732298
www. FedExOffice.com
Tell us how we're doing and receive
20% off your next $25 print order
fedex.com/welisten or 1800398-0242
Offer Code:__ Offer expires 6/30/201 S

Please Recycle This Receipt

STE17

I Date 01/09~15 1
STEPHANJE ATIGij,ATTORNEY AT LAW

1nvoice lD

Inv Date

Vend or Na,l]l.e

Vendor

Ck #

129776

1'!9776

CITY OF CARMEL-BYTHE..SEA

'
OCT-JTW01

S l-OSl 0068

Des.cr.iption

Gross Amouq_t

Total Amo.unt

Dis c . Amc;mnt

I
I

10/31/1(

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jPO #61 - 0004 27 PURCRASE ORDER

5 ,346.00

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6:C05l 0068

0CI 2014 01

Invo~ce

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PURCHASE ORDER

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PURCHASE ORDER

Page: 001
This Purchase Order number must appear on
all Packages, Invoices and Shipping papers.

City of Carmel-by-the-Sea
P.O. BOX CC
CARMEL, CA 93921

No. 61-000427

'>

01/07/15

R
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VENDOR NO: STE17

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Phone: (831)915-4643

ATTN: CHIEF CALHOUN


Phone: (831 )620-2000

I I

Terms: NET30 FROM INVOICE

DESCRIPTION

ITEM
0001

ADMIN SERVICES DEPT


EAST SIDE MONTE VERD
BETWEEN OCEAN & 7TH
CARMEL, CA 93921

F.O.B:

Ship Via :
Req'd By:

Not Valid W ithout Number


:/ 7J! ~ ,>V~r--:T-' .-/ .?"""9.r:'.0.77Y--;r-:.:;'Y -

ONIT PRI CE

INV OCT 2014 10/31/14


PROFESSIONAL SERVICES OCT 6-0CT 30,2014
WORKPLACE INVESTIGATION
Acct: 01 61051 0068
6570.00

...---------------------------------------------- ---------------------------INV OCT-TJW 10/31/14

Prepared By

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;A {2~~-ct'.-<--c-./~ ' ""t_---:...-=.=---------

6570.00

V,

PROFESSIONAL SERVICES OCT 6-0CT 30.2014


WORKPLACE INVESTIGATION
5346.00
Acct: 01 61051 0068

Approved

---------------- ----------------

0002

Approved

TOTAL

--'

5346.00

PAGE TOTAL

$ 11916.oo

P.O. TOTAL

$ 11916.00

'

Stephanie Atigh, Attorney at Law


Workplace Investigations

JNVOJCE

Workplace Investigation:

36.5 hours x $180/hour

$6570.

TOTAL AMOUNT DUE

$6570.

.5775/ 7
01- ~ t057-(}0(pf

Stephanie Atigh, Attorney at Law


Workplace Investigations

INVOICE
Workplace Investigations: Citv of Carmel-by-the-Sea
Complainant:
Complainant:

10/6
10/6
10/6
1on
10/8
10/9
10/13
10/14
10/14
10/14
10/15
10/15
10/16
10/17
10/17
10/20
10/20
10/21
10/21
10/22
10/22
10/27
10/28
10/28
10/29
10/29
10/29

Phone call
Review documents from Clerk
Phone call
lnteNiew
Meeting
Prepare/lnteNiew
Phone call
Interview
Meeting
Prepare/Arrange interview
Interview
Draft Report
Draft Report
Draft Report
Email
Phone calls
Revise Draft
Review notes and revise draft
Phone calls, emails
Interview
Revise draft
Revise draft
Phone call
Final 1st Report with attachments
Interview
Draft report
Phone call
PagelofZ

.3
.3
.1
2.8
.3
4.3
.1
2.5
.2
.2
.5
1.5
2.5
5.3
.1
.3
.5
.5
.2
.8
.5
.5
.1
1.0
.7
5
.1

10/30
10/30

Draft report
Final 2"d Report with attachments
Travel Time to/from Carmel
Total hours

36.5 hours x $180/hour


TOTAL AMOUNT DUE

Page 2 of 2

4.8

.5
no charge
36.5

$6570.

$6570.

Stephanie Atigh, Attorney at Law


Workplace Investigations

rNvorcE

Workplace Investigation:

29.7 hours

$180/hour

TOTAL AMOUNT DUE

$5346.

$5346.

Stephanie Atigh, Attorney at Law

Workplace Investigations: Citv of Carmel-by-the-Sea


Complainant:
10/6
10/6
10/6
10/7
10/7
10/7
10/7
10/8
10/8
10/12
10/12
10/13
10/13
10/13
10/15
10/17
10/18
10/19
10/22
10/27
10/28
10/30

Phone calls (2)


Review documents
Email
Interview
Interview
Meet with
Prepare for interview
Interview.
Interview
Prepare for interview
Phone call
Interview
Phone call
Prepare for interview
Interview
Phone call (2)
Draft report
Draft report
Interview
Interview
Complete first draft
Revise and final report
Travel Time to/from Carmel
Total hours

.3
.1
.1
2.4
1.3
.5
.5
1.0
.8
.5
.1
1.8
.1
.1
.1
.2
8.2
6.5
.2
.2
4.0
.7
no charge
29.7

29.7 hours x $180/hour


TOTAL AMOUNT DUE

Page 1 of 1

$5346.

$5346.

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