heery - douglas · 2013. 1. 10. · date 18-oct-2012 invoice number 497641 project number...
TRANSCRIPT
![Page 1: HEERY - Douglas · 2013. 1. 10. · DATE 18-OCT-2012 INVOICE NUMBER 497641 PROJECT NUMBER HII-0929403 HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953](https://reader035.vdocuments.us/reader035/viewer/2022063013/5fcc330713681d70d348661a/html5/thumbnails/1.jpg)
HEERY
December 12, 2012
Mr. Mitch Cohen, Chairman Douglas School Building Committee 29 Depot Street Douglas, MA 01516
RE: Douglas New Elementary School / Middle School Repairs Project Invoice #497641 and Invoice #502409 — Middle School Reimbursable Expense OPM Services Associated with Water Damage MSBA Project # 2008007701000G MSBA Code 0102-9900
Dear Mitch:
Along with this letter we have enclosed our invoices #497641 and #502409 in the combined total amount of $17,816.45. These invoices represent Labor and Expenses associated with the water damage at the Middle School.
Please remit payment to: 8 New England Executive Park, Suite 150 Burlington, MA 01803.
We would appreciate your prompt processing of these invoices so that we can reimburse our vendor, Iron Mountain as soon as possible.
Please feel free to give us a call with any questions or comments you may have.
Sincerely,
HEERY INTERNATIONAL, INC.
Thomas E. Ellis, Jr., AIA, LEED8 AP BD+C, MCPPO Project Director Enclosures
File code: 0929403/ c02-04
c: Mr. William Cundiff, Town Engineer Mr. Michael Guzinski, Town Administrator
Heery International, Inc. A group of professional service practices
8 New England Executive Park, Suite 150, Burlington, Massachusetts 01803
Telephone 781 494-9000 Fax 781 494-9007
Architecture
Engineering
Interior Design
Program Management
Construction Management
Offices Nationwide
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DATE 18-OCT-2012
INVOICE NUMBER 497641
PROJECT NUMBER HII-0929403
HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953 FEI: 58-0827945
BILL CUNDIF, TOWN ENGINEER TOWN OF DOUGLAS BOARD OF SELECTMAN 29 DEPOT STREET DOUGLAS, MA 01516 Project Name: REIMBURSABLE OPM SERVICES ASSOCIATED WITH WATER DAMAGE
Professional Services Rendered
ABI-ELIAS, Mr. MARWAN H 20-AUG-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 21-AUG-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 22-AUG-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 23-AUG-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 24-AUG-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 08-OCT-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 09-OCT-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 10-OCT-2012 .50 100.00 50.00
ABI-ELIAS, Mr. MARWAN H 11-OCT-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 12-OCT-2012 1.00 100.00 100.00
CALCAGNO, Mr. ALCIDES A (AL) 13-AUG-2012 3.00 120.00 360.00
CALCAGNO, Mr. ALCIDES A (AL) 14-AUG-2012 2.00 120.00 240.00
CALCAGNO, Mr. ALCIDES A (AL) 15-AUG-2012 3.50 120.00 420.00
CALCAGNO, Mr. ALCIDES A (AL) 20-AUG-2012 3.00 120.00 360.00
CALCAGNO, Mr. ALCIDES A (AL) 21-AUG-2012 3.00 120.00 360.00
CALCAGNO, Mr. ALCIDES A (AL) 22-AUG-2012 2.50 120.00 300.00
CALCAGNO, Mr. ALCIDES A (AL) 23-AUG-2012 1.50 120.00 180.00
CALCAGNO, Mr. ALCIDES A (AL) 24-AUG-2012 2.00 120.00 240.00
CALCAGNO, Mr. ALCIDES A (AL) 27-AUG-2012 3.00 120.00 360.00
CALCAGNO, Mr. ALCIDES A (AL) 28-AUG-2012 2.50 120.00 300.00
CALCAGNO, Mr. ALCIDES A (AL) 29-AUG-2012 1.00 120.00 120.00
CALCAGNO, Mr. ALCIDES A (AL) 04-SEP-2012 1.50 120.00 180.00
CALCAGNO, Mr. ALCIDES A (AL) 05-SEP-2012 1.00 120.00 120.00
CALCAGNO, Mr. ALCIDES A (AL) 06-OCT-2012 3.00 120.00 360.00
CALCAGNO, Mr. ALCIDES A (AL) 08-OCT-2012 1.50 120.00 180.00
CALCAGNO, Mr. ALCIDES A (AL) 09-OCT-2012 1.50 120.00 180.00
CALCAGNO, Mr. ALCIDES A (AL) 10-OCT-2012 1.00 120.00 120.00
CALCAGNO, Mr. ALCIDES A (AL) 11-OCT-2012 1.00 120.00 120.00
TS_RATES_EMPL Contact: THOMAS (TOM) ELLIS ([email protected] ) with invoice questions.
R Page: 1 of 2
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DATE 18-OCT-2012
INVOICE NUMBER 497641
PROJECT NUMBER HII-0929403
HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953 FEI: 58-0827945
BILL CUNDIF, TOWN ENGINEER TOWN OF DOUGLAS BOARD OF SELECTMAN 29 DEPOT STREET DOUGLAS, MA 01516 Project Name: REIMBURSABLE OPM SERVICES ASSOCIATED WITH WATER DAMAGE
Professional Services Rendered
ELLIS, Mr. THOMAS E JR. (TOM) 18-MAY-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 13-AUG-2012 5.00 165.00 825.00
ELLIS, Mr. THOMAS E JR. (TOM) 14-AUG-2012 3.00 165.00 495.00
ELLIS, Mr. THOMAS E JR. (TOM) 15-AUG-2012 2.00 165.00 330.00
ELLIS, Mr. THOMAS E JR. (TOM) 16-AUG-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 17-AUG-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 20-AUG-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 21-AUG-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 22-AUG-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 23-AUG-2012 3.00 165.00 495.00
ELLIS, Mr. THOMAS E JR. (TOM) 24-AUG-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 10-SEP-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 11-SEP-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 12-S EP-2012 2.00 165.00 330.00
ELLIS, Mr. THOMAS E JR. (TOM) 13-S EP-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 14-S EP-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 01-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 02-OCT-2012 2.00 165.00 330.00
ELLIS, Mr. THOMAS E JR. (TOM) 03-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 04-OCT-2012 2.00 165.00 330.00
ELLIS, Mr. THOMAS E JR. (TOM) 05-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 08-OCT-2012 2.00 165.00 330.00
ELLIS, Mr. THOMAS E JR. (TOM) 09-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 11-OCT-2012 1.50 165.00 247.50
ELLIS, Mr. THOMAS E JR. (TOM) 12-OCT-2012 1.00 165.00 165.00
Total 85.50 11,802.50
I PAYMENT DUE THIS INVOICE 11,802.50 I
TS_RATES_EMPL Contact: THOMAS (TOM) ELLIS (TEllis©HEERY.COM ) with invoice questions.
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DATE 07-DEC-2012
INVOICE NUMBER
........ .. • •
PROJECT NUMBER HI I-0929403
502409
HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953 FEI: 58-0827945
BILL CUNDIFF, TOWN ENGINEER TOWN OF DOUGLAS BOARD OF SELECTMAN 29 DEPOT STREET DOUGLAS, MA 01516 Project Name: REIMBURSABLE OPM SERVICES ASSOCIATED WITH WATER DAMAGE
Professional Services Rendered
Labor Amount This Invoice 5,185.00
ARCHIVE STORAGE 572.00 MEALS - EXP 38.07 MILEAGE 185.38 STATION/OFFICE SUPP/ 29.90 TOLLS 3.60
Expense Amount This Invoice 828.95
I PAYMENT DUE THIS INVOICE 6,013.95 I
TS_AATES_EMPL Contact: THOMAS (TOM) ELLIS ([email protected] ) with invoice questions. R Page: 1 of 4
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DATE 07-DEC-2012
502409
PROJECT NUMBER HI I-0929403
. : ..... ! ... • • ••• • • • • • •
INVOICE NUMBER
HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953 FEI: 58-0827945
BILL CUNDIFF, TOWN ENGINEER TOWN OF DOUGLAS BOARD OF SELECTMAN 29 DEPOT STREET DOUGLAS, MA 01516 Project Name: REIMBURSABLE OPM SERVICES ASSOCIATED WITH WATER DAMAGE
Professional Services Rendered
i :i! EiYi:;:iiiiiiiii!!! iiiiiiiiiiiiiiiiiiiiiiiiii
iiiiiiiiii ii ::::i1:01:11111,1' :II iiiiiiiiiiiiiiiiiiiiili • • ''''''''
ABI-ELIAS, Mr. MARWAN H 16-OCT-2012 2.00 100.00 200.00
ABI-ELIAS, Mr. MARWAN H 17-OCT-2012 2.00 100.00 200.00
ABI-ELIAS, Mr. MARWAN H 07-NOV-2012 2.00 100.00 200.00
ABI-ELIAS, Mr. MARWAN H 12-NOV-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 13-NOV-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 15-NOV-2012 1.00 100.00 100.00
ABI-ELIAS, Mr. MARWAN H 16-NOV-2012 1.00 100.00 100.00
CALCAGNO, Mr. ALCIDES A (AL) 15-OCT-2012 1.00 120.00 120.00
CALCAGNO, Mr. ALCIDES A (AL) 16-OCT-2012 2.00 120.00 240.00
CALCAGNO, Mr. ALCIDES A (AL) 17-OCT-2012 1.50 120.00 180.00
CALCAGNO, Mr. ALCIDES A (AL) 14-NOV-2012 1.50 120.00 180.00
CALCAGNO, Mr. ALCIDES A (AL) 15-NOV-2012 2.00 120.00 240.00
CALCAGNO, Mr. ALCIDES A (AL) 16-NOV-2012 3.00 120.00 360.00
CALCAGNO, Mr. ALCIDES A (AL) 19-NOV-2012 2.00 120.00 240.00
CALCAGNO, Mr. ALCIDES A (AL) 20-NOV-2012 2.00 120.00 240.00
CALCAGNO, Mr. ALCIDES A (AL) 21-NOV-2012 2.00 120.00 240.00
ELLIS, Mr. THOMAS E JR. (TOM) 24-SEP-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 25-SEP-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 27-SEP-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 28-SEP-2012 3.00 165.00 495.00
ELLIS, Mr. THOMAS E JR. (TOM) 15-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 16-OCT-2012 .50 165.00 82.50
ELLIS, Mr. THOMAS E JR. (TOM) 17-OCT-2012 .50 165.00 82.50
ELLIS, Mr. THOMAS E JR. (TOM) 18-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 20-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 21-OCT-2012 1.00 165.00 165.00
ELLIS, Mr. THOMAS E JR. (TOM) 23-OCT-2012 .50 165.00 82.50
ELLIS, Mr. THOMAS E JR. (TOM) 24-OCT-2012 .50 165.00 82.50
TS_RATES_EMPL Contact: THOMAS (TOM) ELLIS ([email protected] ) with invoice questions.
R
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DATE 07-DEC-2012
INVOICE NUMBER 502409
PROJECT NUMBER HII-0929403
HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953 FEI: 58-0827945
BILL CUNDIFF, TOWN ENGINEER TOWN OF DOUGLAS BOARD OF SELECTMAN 29 DEPOT STREET DOUGLAS, MA 01516 Project Name: REIMBURSABLE OPM SERVICES ASSOCIATED WITH WATER DAMAGE
Professional Services Rendered
ELLIS, Mr. THOMAS E JR. (TOM)
25-OCT-2012
1.00
165.00
165.00
Total
40.00
5,185.00
ILABOR AMOUNT THIS INVOICE
5,185.00 I
TS_RATES_EMPL Contact: THOMAS (TOM) ELLIS ([email protected] ) with invoice questions.
R Page: 3 of 4
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DATE 07-DEC-2012
INVOICE NUMBER 502409
PROJECT NUMBER HII-0929403
it`eijdoi Name iiiii ii
HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953 FEI: 58-0827945
BILL CUNDIFF, TOWN ENGINEER TOWN OF DOUGLAS BOARD OF SELECTMAN 29 DEPOT STREET DOUGLAS, MA 01516 Project Name: REIMBURSABLE OPM SERVICES ASSOCIATED WITH WATER DAMAGE
Professional Services Rendered
ARCHIVE STORAGE IRON MOUNTAIN FSE5256 31-AUG-2012 520.00 10.000 % 572.00
Subtotal, ARCHIVE STORAGE 572.00
MEALS-EXP ELLIS, Mr. THOMAS E J Expense Report 15-OCT-2012 38.07 0.000 % 38.07
Subtotal, MEALS - EXP 38.07
MILEAGE ELLIS, Mr. THOMAS E J Expense Report 15-OCT-2012 185.38 0.000 % 185.38
Subtotal, MILEAGE 185.38
STATION/OFFICE SUPP/ ELLIS, Mr. THOMAS E J Expense Report 15-OCT-2012 29.90 0.000 % 29.90
Subtotal, STATION/OFFICE SUPP/ 29.90
TOLLS ELLIS, Mr. THOMAS E J Expense Report 15-OCT-2012 3.60 0.000 % 3.60
Subtotal, TOLLS 3.60
EXPENSE AMOUNT THIS INVOICE 828.95 I
TS_RATES_EMPL Contact: THOMAS (TOM) ELLIS ([email protected]) with invoice questions.
R Page: 4 of 4
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SP 1 4 ZOI?
ERV INTERNATIONAL INo.
BURLINGTON, MA A
oice Date: e Date: . No.: e:
ount Paid:
Customer ID Invoice Range
B4500
FSE5256
Due Now
720.61 ,)
Finance Charge After Due Date
7.21
Pay This Amount After Due Date
727.82
IRON MOUNT
PARK
Invoice
HEERY INTERNATIONAL, INC CAROL MCCARTHY 8 NEW ENGLAND EXECUTIVE STE 150 BURLINGTON, MA 01803-5001
08/31/2012
09/30/2012
1
Please Remit To: IRON MOUNTAIN PO BOX 6150 NEW YORK, NY 10249-6150
SEP ! 8 ,
HI:
FINANCIAL
Please return this copy with your payment
CERTIFICATE OF DESTRUCTION: IRON MOUNTAIN CERTIFIES THAT THE MATERIALS RELATED TO
SHREDDING SERVICES ON THIS
INVOICE HAVE ENTERED THE DESTRUCTION PROCESS IN ACCORDANCE WITH OUR SECURE SHREDDING WORKFLOW
SO THAT THE INFORMATION
CANNOT BE RECONSTRUCTED.
Please direct any questions about this invoice to: CUSTOMER RESPONSE (800)934-3453
Remittance Copy
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Amt
40.56
25.12
122.35 12.58
0.00
240.00 60.00
160.00 60.00
IRON MOUNTAIN
Page: 1 Detail Billing Transaction Report
Report Date: 09/14/2012 Report Time: 09:55
Cust Id: B4500 HEERY INTERNATIONAL, INC Div Id: MASTER DIVISION Dept Id: MASTER DEPARTMENT
Bill Ord Nbr Ord Date Code Tax Desc
Storage Date
Invoice Nbr: Invoice Date:
Unit
FSE5256 08/31/2012
Qty Rate
000000022 08/28/2012 9002 NO FUEL SURCHARGE - SHREDDING 1.00 EA 1 40.560
000000044 08/28/2012 0318 NO ADMINISTRATION FEE 1.00 EA 25.120
000000066 08/28/2012 0890 NO STORAGE, REGULAR 09/01/2012 608.70 CF 1 0.201 3475 NO MNTHLY MN STRG CHRG 09/01/2012 1.00 CF 1 12.580
164985558 08/15/2012 2400 YES SHREDDING CONTAINER 12.00 EA 0.000 NANCY LANE Is The Contact For Order Nbr. 164985558
165012621 08/16/2012 2082 NO ON-CALL,OFFSITE SHRED, SEC 65 12.00 EA 20.000 2811 NO ON-CALL,OFFSITE SHRED, TRIP 1.00 EA G0.000
NANCY LANE Is The Contact For Order Nbr. 165012621 165084986 08/20/2012 2082 NO ON-CALL,OFFSITE SHRED, SEC 65 8.00 EA 20.000
2811 NO ON-CALL,OFFSITE SHRED, TRIP 1.00 EA 60.000 JANE JACKMAN Is The Contact For Order Nbr. 165084986
Total: 720.61
************* End Of Report *************
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PLEASE COMPLETE SHADED AREA
HEERY Expense Report
Employee #
Expense Report ID
Iii - e,,ci7 nJA_ 4s38
DZOC' 314- •--Th)i..s •A 6 o 10151453 ,6-1-0 ,i_. ..90 ,25.6.9-5
PRINT Full Name Here
Sign Below Prior Authorization By: John Furman
Employee: MIA" 1.4.15, i go tvois E__ I Date of Report 1 0 /1 512 01 21 Purpose of Expense /Trip:
related to work/repairs associated water damage.
Job Related
Expenses ->
Project DOUGLAS - MS - WATER DAM Job No: JHII-0929403 Organization Responsible for Job Douglas Travel Expenses with the Middle School Gym
8200
Non-Job Related
Expenses ->
Expense type (check one) Marketing VI 9410,41.1011 ne4punsiu ie IOU
Expense 011 i4i. ' Other 8200
Section I
Fi
m % <.§1, tg ,r2
oa .2
i '.3 < r,- ,
,,'.? o5 Ill Q Ti
11't io. z co2 Z To co ste-, 5, al
Item 8/16/2012 TOTAL
AMOUNT BILLABLE (explain unusual items on reverse)
1. Breakfast / 2. Lunch 27 )1/
- _ . •
IF IFA , E-
'L.:: i l 1
38.07 38.07 3. Dinner 4. Hotel Room (Room and Tax Only) . i 5. Air Fare sY „ i
.., b e°1
Z i---- ,
6. Taxi -,
7. Rental Car - '
\ 1
8 . Parking -HEDY tiN-TERG,Iftl., IN1 9. Entertainment (Fill out Entertainment S -
10. Telephone 25 Bk .rr ORE PID
11. Mileage: 7 Enter mileage / day here 105
_
Ratelmile: $0.555 Total 334 58.28 185.38 185.38 12. Auto Expenses
13. tolls 2.40 1.20 3.60 3.60 14. weather report data 29.90 29.90 29.90 Employee Cash & Charge Total 256.95 256.95
Section II
r o )- .i'Ago'(-1,3 `,,,-i'k'`A.0 oorsasoe2
15. 16. 17. COMPANY CHARGE TOTAL .. GRAND TOTAL
. . 256.95 256.95
Travel From (City/State) Travel To (City
RECAP OF
AMOUNTS
DUE
Grand Total Travel Expenses $ 256.95 Notes: 1• ^"ampipa(ems12sIi Pesm 'Won. ed dircaly to May. it is varemely important that all convany charges
"Amount Billable" column or, cross out thecolurno. 'ngcash and cralitcharges that will ultimatelybc paldby the cmploy.
Travel Advance> Date: I 1
Company Charges Directly Billed (see Section II) Balance Due Company (Check Attached)
Balance Due Employee 256.95
SIGNATURES Employee -hodgiviiiiNk ',7 N\' ) Entertainment
Approval
(expense.xlt)
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Time: 2:11 of 508-86!l-WiL
Da 8/13/12 ToWL; !".otton Pizza
feA'JAiii
(Al Chicken Pam Pasta .;oghetti
biota! And Local Tax
:Al
f ,C0 ik4(1,
wit! a Nod day!
Now Order Online At www.tonyssOtonpizza.com
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Massachusetts
Country Chicken Pasta
Spaghetti
Large Soda Drink
617-823•R883
MasterCard: ends in 7831
Auth: 400343 Ref: 224121400343
Subtotal
State and Local Tax
Total
MASTERCARD #7831
4111.6,,
0
Date: 8/28/12 Time: 5:10 pm
Tony's Sutton Pizza 508-865-9544
Restaurant
3IGNATURE:________
Thomas E Ellis Jr
I agree to pay above total amount
according to card issuer agreement.
have a good day!
Now Order Online At
www.tonyssuttonpizza.com
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GREGORYS RBIAURANI
303 MAIN ST
EAST DOtft" I AS, MA 01c
0831 12012 12-H !?.,
. ,4dlant ID: 0000001:-J::
faninal ID: 02903,)
2 201744612
(AID
INVOICE •
Batch #:
ARVF.R
11,
Mode:
PRE-TIP ANT
TIP
TOTAL AMOUNT
CUSTOMER COPY
CREDIT CARD
AMEX SALE
XXXXXXXX !!.19..
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Ellis, Thomas
From: Weather Source [[email protected] ] Sent: Thursday, August 16, 2012 2:18 PM To: Ellis, Thomas Subject: Weather Source Purchase Confirmation
Thank you for your purchase from Weather Source!
Your Weather History Reports are available at https://weathersource.com/account
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Organization: Weather Source Website: https://weathersource.com Support Email: [email protected] Purchase ID: 77e45b3cfe Date of Purchase: 08/16/2012 Email: tellisPheerv.com Credit Card: ************1009 Total: $29.90
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Weather History Reports
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Total: $29.90
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![Page 15: HEERY - Douglas · 2013. 1. 10. · DATE 18-OCT-2012 INVOICE NUMBER 497641 PROJECT NUMBER HII-0929403 HEERY Heery International, Inc. 999 Peachtree Street, NE Atlanta, GA 30309-3953](https://reader035.vdocuments.us/reader035/viewer/2022063013/5fcc330713681d70d348661a/html5/thumbnails/15.jpg)
AFA•e7-.--;:5' Now Hampshire Service center
Account #27079377
TRANSACTION VIEW
Generated 10/8/201213:42
POSTING DATE
,,,.,,
TRANSAC N DATE
no
,
TRANSPONDER/ PLATE NUMBER AGENCY
,
ACTIVITY ENTRY TIME
-
ENTRY PLAZA
ENTRY CANE'( TOLL
„ZONE
EXIT TIME.
-
EXIT PLAZA
EXIT LANE 1 TOLL ZONE
VEHICLE CLASS
,
---
AMOUNT PREP AID PLAN/RATE. FARE TYPE BALANGE'
09/10/2012 09/09/2012 02600220130 NH TOLL . - - 18:25:32 BED S6 01 $0.70 Y NHDISC M $12.19
09/10/2012 09/09/2012 02600220130 NH TOLL - - - 18:14:06 HKM S9 01 $0.70 Y NHDISC AA $12.89 09/08/2012 09/07/2012 02600220130 NH TOLL - - 14:31:08 I-1KM N8 01 $0.70 Y NHDISC M $13.59 '
09/08/2012 09/07/2012 02600220130 NH TOLL - - - 14:19:48 BED N4 01 $0.70 Y NHDISC M $14.29
09/04/2012 09/03/2012 02600220130 NH TOLL - - - 12:51:38 BED S6 01 $0.70 Y NHDISC NI $14.99:
09/04/2012 09/03/2012 02600220130 NH TOLL - - 12:39:53 HKM S8 01 $0.70 Y NHDISC M $15.69
09/02/2012 09/01/2012 02600220130 NH TOLL - - 16:03:44 HKM N8 01 $0.70 Y NHDISC M $17.09
09/02/2012 09/01/2012 02600220130 NH TOLL - - 15:51:44 BED N5 01 $0.70 Y NHDISC M $17.79
08/31/2012 08/29/2012 1, 02600220130 MassPike TOLL part:LAS 15:46:24 10A 2 16:27:50 14 9 - $1.20 Y STANDARD N $18.49
08/30/2012 08/28/2012 V 02600220130 MassPike TOLL 2 OW,*5 - ' 14:14:37 14 4 14:41:58 10A 3 - $120 Y STANDARD N $19.69
08/28/2012 08/27/2012 V02600220130 MassPike TOLL Werall6,012420-1"" 09:13:48 11A 2 09:29:50 14 9 $0.70 Y STANDARD N $20.89
08/23/2012 08/21/2012 02600220130 MassPike TOLLIAjeleatill 14:16:14 11A 2 14:31:23 14 9 $0.70 Y STANDARD N $21.59
08/20/2912 08/19/2012 02600220130 NH TOLL - - - 20:33:02 BED S6 01 $0.70 Y NHDISC M $22.29
08/20/2012 08/19/2012 02600220130 NI-1 TOLL - - - 20:20:50 HKM S8 01 $0.70 Y NHDISC M $22.99 -
09/04/2012 08/18/2012 02600220130 NH TOLL - - - 12:10:19 HKM N9 01 $0.70 Y NHDISC M $16.39
08/19/2012 08/18/2012 02600220130 NH TOLL - - - 11:58:07 BED N5 01 $0.70 Y NHDISC M $23.59
08/15/2012 08/13/2012 02600220130 MassPike TOLL Caret.A5 , AA :;14A4:12 WA 2 15A0:33 14 9 - $1.20 ' Y STANDARD N $24.39
08/14/2012 08/13/2012 02600220130 MassPike TOLLpaZCAS Li... . 09:57:13 14 4 102841 10A 3 - $120. Y STANDARD N $26.99
08/14/2012 08/13/2012 02600220130 NH TOLL - - 08:02:06 BED S6 01 $0.70 Y NHDISC M $25.59
08/14/2012 08/13/2012 02600220130 NH TOLL - - - 07:50:11 HKM S6 01 $0.70 Y NHDISC M $26.29
08/12/2012 08/11/2012 02600220130 NH TOLL - - - 15:48:21 HKM N7 01 $0.70 se NHDISC NI $28.19
08/12/2012 08/11/2012 02600220130 NH TOLL - - - 15:33:24 BED N5 01 $0.70 Y NHDISC M $28.89
08/11/2012 08/09/2012 02600220130 MassPike TOLL PW(A,A5 14:14:36 10A 2 14:41:19 14 11 - $1.20 Y STANDARD N $29.59
08/03/2012 08/02/2012 02600220130 MassPike TOLL PCLZAA-5. 12:51:13 10A 2 13:17:19 14 11 - $1.20 Y STANDARD N $30.79
Vector eCustomer
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