HomeMy WebLinkAboutXCEL STAFFING INC Invoice
Xcel Staffing Inc
45 MAIN STREET
HUDSON, MA 01749
To:
Ptidi iii i66 (000) 000-0000 Ext. 0000
:K630_NuetibitG,?r (000) 000-0000 Ext. 0000
CARMEL REDEVELOPMENT COMMISSIO Pay PktidelSfait 11/27/2011
30 WEST MAIN STREET Pay=i_PeriodFnd3 12/3/2011
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Invoice?Number, 10
Pge ILWAI Plginiraff mbe (317) 571-2795 Ext. 0000
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®ate,�;���;.&rte=LLx= 12/5/2011
FaxrNumbar ;' (317) 571-2789 Ext. 0000 Postedpatatk 12/8/2011
Description
Amount
GROSS PAYROLL 7,800.00
PEO SERVICE FEE 1,393.58
SUBTOTAL 9,193.58
BENEFITS 47.66
NON-GROSS 114.67
Payment Terms Prepayment
Total Due 9,355.91
Number of employees on invoice 7
Year end is approaching.
Pls. check employee data for W2
Invoice
Xcel Staffing Inc
45 MAIN STREET
HUDSON, MA 01749
To: Piione=Number r r (000) 000-0000 Ext. 0000
Fa_x_';Number; -:: ,:'' (000) 000-0000 Ext. 0000
CARMEL REDEVELOPMENT COMMISSIO y , iod Start: 12/4/2011
30 WEST MAIN STREET
Pay Period_,.En_dif` 12/10/2011
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phone.yNumber f; (317) 571-2795 Ext. 0000 r,-<.; ,°� :n� 12/13/2011
Faz'Numberr (317) 571-2789 Ext. 0000
Postetg to L :9 3` 12/15/2011
Description Amount
GROSS PAYROLL 8,507.00
PEO SERVICE FEE 1,509.45
SUBTOTAL 10,016.45
BENEFITS 47.66
Payment Terms Prepayment
Total Due 10,064.11
Number of employees on invoice 7
Year end is approaching.
Pls. check employee data for W2
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Invoice
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XceI Staffing Inc
45 MAIN STREET
HUDSON, MA 01749
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To: �x�u���u�o="=�' ` ' �
(000) 000-0000 Ext. 0000 PWROWStalitIF 12/11/2011
CARMEL REDEVELOPMENT ����B8RO|����|(�
7 12/17/2011
30 WEST MAIN STREET '"���`"°—�°—~=
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(317) 571-2795 Ext. 0000 12/19/2011
(317> 571-27�9 Ext. woo
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^ ~` ~ ~ ^~~~� ` ' � 12/22/2011
Description'- Amount
GROSS PAYROLL 7.808.50
PEO SERVICE FEE 1,411.37
SUBTOTAL 8.318.87
BENEFITS 47.56
Payment Terms Prepayment
Total Due 9,367.43
Number of employees on invoice 7
Year end is approaching.
Pls. check employee data for W2
Invoice
Xcel Staffing Inc 2011
45 MAIN STREET
HUDSON, MA 01749
To:
Phone ilitiela (000) 000-0000 Ext. 0000
FliiNumbar w' (000) 000-0000 Ext. 0000
CARMEL REDEVELOPMENT COMMISSIO Payfaikod S'tatta 12/18/2011
30 WEST MAIN STREET
eay Peried_EO 12/24/2011
SUITE 220 C#0.6.WMicti ,,; 3 093
CARMEL, IN 46032 (nvdice Nurriber s 13
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Vh rdzai mtie"r l (317) 71 Pageti.� _ ;
�, 5 -2795 Ext. 0000 "uza- ,.? k:=-
ifftanumbVed,C (317) 571-2789 Ext. 0000 Dateti a #` a 1/3/2012
Posted Date ,; 12/29/2011
Description
Amount
GROSS PAYROLL 7,614.67
PEO SERVICE FEE 1,346.74
SUBTOTAL 8,961.41
NON-GROSS 2,242.96
Payment Terms Prepayment
Number of employees on invoice 6 Total Due 11,204.37
Year end is approaching.
Pls. check employee data for W2
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
1(e IN R Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11_--5—H I0 MIMI( (1.1)5,:q1
.1)5 q1
11,.4))—I I I I 11)A\)11311 IDS W1'll l�
a:46)-II 12. n kinll 9 3671"
34 I3 IvIroll )1 )41
Total T1i I"I I' 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and ' ed same in accor-
dance with IC 5-11-10-1.6.
LI —ifs , 20 ' L
-eferk—Treasurer
inett44.2UCHER NO. WARRANT NO.
ALLOWED 20
X CeI IN SUM OF $
$ 2
31,991 g
ON ACCOUNT OF APPROPRIATION FOR
33Li-11
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�02 I D �3t1 1100 qJ 353:11 or bill(s) is (are) true and correct and that
61p9- \( 83�iIOD R)i Odif.V the materials or services itemized thereon
I/ g*CIO 1,367..43 for which charge is made were ordered and
C\n- 13 g3't1)00 II 2_057 received except
- 20\ -
Si nat
Executive Director
Title
Cost distribution ledger classification if
Carmel Redevelo ment Commission
claim paid motor vehicle highway fund P