Report Date: 25-FEB-2013 07:35

Draft Invoice

Customer Name TOLEDO OHIO CITY OF

Billing Contact ROBIN WHITNEY
Bill to Name TOLEDO OHIO CITY OF
Billing Address
420 MADISON AVENUE
TOLEDO, OH US 43604

Top
Task
Num

Top
Task
Name

0101BVCOR

IN TOLEDO

0101BVCOR

IN TOLEDO

0101BVCOR

IN TOLEDO

0101BVCOR

Payment Term NET 45

Invoice Status Unapproved
AR Invoice Date
AR Invoice Number

Description

Job

Billing
Title

HRS

Rate

ARRINGTON,
SHIRLEY A
DUCHENE, CARY R

ADS-004

PROJECT SUPPORT

22.00

23.88

525.36

1,155.79

1,681.15

1,681.15

ENG-132

CIVIL ENGINEER

24.00

61.62

1,478.88

3,253.54

4,732.42

4,732.42

HARBRON, ROBERT
R
RATE ADJ FOR
HARBRON

PMT-005

PROJECT DIRECTO

96.00

82.69

7,938.24

17,464.13

25,402.37

25,402.37

142.00

G. STEPHENS INC
INVOICE 3973

ft I

0201BVCOR

161730
PROGRAM DIRECTION
HARBRON, ROBERT R
BVCOR AMC DETROIT PS
161730

92
15-FEB-13
USD
35,545.88

nvo
ic

Draft Invoice No
Bill Through Date
Invoice Currency
Invoice Amount

Project Number
Project Name
Project Manager
Project Organization
Agreement No
Customer PO Number

Dra

0.00
142.00

Salary

Markup

Labor

Expense

Amount

-2,131.97

9,942.48

21,873.46

31,815.94

0.00

29,683.97
5,861.91

0.00
9,942.48

0.00
21,873.46

0.00
31,815.94

0.00
0.00

5,861.91
35,545.88

Invoice Line Details in Invoice Processing Currency

Line

Employee/ Vendor

Number

Org

03259

Job/
Resource Org/
Vendor Invoice
ADS-004

Task

Item Date

Exp Type

Qty

Unit

Rate

Salary

Salary
Markup

Amount

0101BVCOR

19-JAN-13

9901-ST

4.00

Hours

23.88

95.52

210.14

305.66

03259

ADS-004

0101BVCOR

01-FEB-13

9901-ST

8.00

Hours

23.88

191.04

420.29

611.33

ARRINGTON, SHIRLEY A

40956

ARRINGTON, SHIRLEY A

40956

ARRINGTON, SHIRLEY A

40956

03259

ADS-004

0101BVCOR

08-FEB-13

9901-ST

6.00

Hours

23.88

143.28

315.22

458.50

ARRINGTON, SHIRLEY A

40956

03259

ADS-004

0101BVCOR

09-FEB-13

9901-ST

4.00

Hours

23.88

95.52

210.14

305.66

DUCHENE, CARY R

13091

04388

ENG-132

0101BVCOR

14-FEB-13

9901-ST

24.00

Hours

61.62

1,478.88

3,253.54

1,681.15
4,732.42

HARBRON, ROBERT R

3936

06090

PMT-005

0101BVCOR

25-JAN-13

9901-ST

30.00

Hours

82.69

2,480.70

5,457.54

4,732.42
7,938.24

HARBRON, ROBERT R

3936

06090

PMT-005

0101BVCOR

01-FEB-13

9901-ST

30.00

Hours

82.69

2,480.70

5,457.54

7,938.24

HARBRON, ROBERT R

3936

06090

PMT-005

0101BVCOR

08-FEB-13

9901-ST

24.00

Hours

82.69

1,984.56

4,366.03

6,350.59

161730 : 92

Page 1 of 2

Report Date: 25-FEB-2013 07:35

Draft Invoice
Line

Employee/ Vendor

Number

HARBRON, ROBERT R

3936

Org

06090

Job/
Resource Org/
Vendor Invoice
PMT-005

Task

Item Date

Exp Type

Qty

0101BVCOR

11-FEB-13

9901-ST

12.00

Unit

Hours

Rate

82.69

Salary

Salary
Markup

Amount

992.28

2,183.02

3,175.30

RATE ADJ FOR HARBRON

0101BVCOR

15-FEB-13

MANUAL

0.00

0.00

0.00

25,402.37
-2,131.97

G. STEPHENS INC
INVOICE 3973

0201BVCOR

15-FEB-13

MANUAL

0.00

0.00

0.00

-2,131.97
5,861.91

Total

5,861.91
35,545.88

Rev Num
1

Line Type
Header

Line Num
0

1
1

Header
Header

0
0

Comments
Hi Bob - please review and add comments.
Thanks
Stephanie
Approved for billing with this change. Delete Line 3 Barnes time.
Approved for billing with this change. Delete Line 3 Barnes time.

ft I

Invoice Comments History

nvo
ic

Commented By
LEE, STEPHANIE R

Timestamp
02/18/2013 09:27:42

HARBRON, ROBERT R
ARRINGTON, SHIRLEY A

02/20/2013 10:18:53
02/20/2013 11:21:18

Dra

End of Report

161730 : 92

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