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AT LAW
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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
t,
'
CARMEL, CA 93921
No. 61-000437
'
04/24/15
--:
0001
Phone: (831)915-4643
Ship Via:
F.O.B:
Req'd By I I
DESCRIPTION
ITEM
?.r .-y-' /
UN__!T PRI CE
..
TOTAL
7201 .16
vv
Approved
>
Approved
PAGE TOTAL
$7201 .16
P.O. TOTAL
$7201 .16
5173/7
1/ 7 -
v.7 I I
INVOICE
$7182.00
19.16
$7201 .16
I; ' '
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
.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
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
SubTotal
Taxes
Total
Page: 1
Amount
9.12
9.12
0.78
9.90
$
Fecl2rr0ffice..
April21, 2015 09:42
Receipt 1: 5140581190
VISA#: XXXXXXXXXXXX0169
2015104/21 09:31
Oty Description
71
SubTotal
Taxes
Total
Page: 1
Amount
8.52
8.52
0.74
9.26
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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Phone: (831)915-4643
Ship Via :
Req'd By:
0001
J'
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CiTEM
DESC!U 5T ION'
l.JJ.iJIT PRI CE
TOTAL
4904.48
4904.48
I
r- Approved
1 - - - - --
Approved
----,9---:;.-"j--- - - -1
lrepared By
PAGE TOTAL
$4904.48
P.O. TOTAL
$4904.48
!
I
INVOICE
Workplace Investigations: City of Carmel-by-the-Sea
Subject:
27.2 hours
$180/hour
Page 1 of 1
$4896.00
8.48
$ 4904.48
~Office..
Description
65
SubTotal
Taxes
Total
Page: 1
Amount
7.80
7.80
0.68
8.48
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(
lPG
5 ,346.00
1 0/~ 1 /14
I INV
6,s-7o, oo 1
6:C05l 0068
0CI 2014 01
Invo~ce
#6~ - 000f77
PURCHASE ORDER
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5,346 . 00 I
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6, 570- 00 I
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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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Phone: (831)915-4643
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DESCRIPTION
ITEM
0001
F.O.B:
Ship Via :
Req'd By:
ONIT PRI CE
Prepared By
'
6570.00
V,
Approved
---------------- ----------------
0002
Approved
TOTAL
--'
5346.00
PAGE TOTAL
$ 11916.oo
P.O. TOTAL
$ 11916.00
'
JNVOJCE
Workplace Investigation:
$6570.
$6570.
.5775/ 7
01- ~ t057-(}0(pf
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
Page 2 of 2
4.8
.5
no charge
36.5
$6570.
$6570.
rNvorcE
Workplace Investigation:
29.7 hours
$180/hour
$5346.
$5346.
.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
Page 1 of 1
$5346.
$5346.