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Home My WebLink AboutXCEL STAFFING INC (2) Invoice Xcel Staffing Inc 45 MAIN STREET HUDSON,MA 01749 To: Pho iifi Number.g (000)000-0000 Ext.0000 :EOM:im6errgAIC (000)000-0000 Ext.0000 CARMEL REDEVELOPMENT COMMISSIO Pay.'PericieStartg 10/23/2011 30 WEST MAIN STREET P,ay PeriodlEnd 10/29/2011 SUITE 220 Client 1( .k: ;x 093 CARMEL,IN 46032 /fikil NoMber 5 Pligne1Numbe (317)571 2795 Ext.0000 Page 1 Date3t 7?m a,tea 10/31/2011 iFaz^NGmberA .., (317)571-2789 Ext.0000 post dlDafe 11/3/2011 Description Amount GROSS PAYROLL 8,003.00 PEO SERVICE FEE 1,426.86 SUBTOTAL 9,429.86 BENEFITS 47.66 0 Payment Terms Prepayment Total Due 9,477.52 Number of employees on invoice 7 WE APPRECIATE YOUR BUSINESS Invoice Xcel Staffing Inc 45 MAIN STREET HUDSON,MA 01749 To: Ptigne NumtiegjiJ (000)000-0000 Ext.0000 Fa Numtieri' (000)000-0000 Ext.0000 CARMEL REDEVELOPMENT COMMISSIO RaydPe°riotlt:Stade 10/30/2011 30 WEST MAIN STREET MayRedodrEntl x 11/5/2011 SUITE 220 CARMEL, IN 46032 ClientdlD.�.�.��„� 093 IifikiicMurnber 6 PageraVa _etionegNiimher (317)571-2795 Ext.0000 `Daf =`E a�"�a 11/7/2011 FazaNainbeii,n, (317)571-2789 Ext.0000 PostetlaDete 11/10/2011 Description Amount GROSS PAYROLL 8,118.50 PEO SERVICE FEE 1,445.78 SUBTOTAL 9,564.28 BENEFITS 47.66 Payment Terms Prepayment Total Due 9,611.94 Number of employees on invoice 7 WE APPRECIATE YOUR BUSINESS Ind Ice Xcel Staffing Inc 45 MAIN STREET HUDSON, MA 01749 To: PhonpeNumbe"r-,y.�� (000) 000-0000 Ext. 0000 'grog o - , (000) 000-0000 Ext. 0000 P egRat Start I 1/6/2011 CARMEL REDEVELOPMENT COMMISSIO 1/12/2011 30 WEST MAIN STREET SUITE 220 CARMEL, IN 46032 Client?'/® 093 r/NO e'Number3 7 P 9 = r; 1 'Phone Numlie (317) 571-2795 Ext. 0000 Date 11/14/2011 fgargl um_'b_er", (317) 571-2789 Ext. 0000 Posted Date ?` 11/17/2011 Description Amount GROSS PAYROLL 8286.50 PEO SERVICE FEE 1,473.32 SUBTOTAL 9,759.82 BENEFITS 47.66 Payment Terms Prepayment Total Due 9,807.48 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: Phone`Number (000) 000-0000 Ext. 0000 Vangtifimber1'1% =; (000) 000-0000 Ext. 0000 CARMEL REDEVELOPMENT COMMISSIO Pa°^y, Perib"d stain 11/13/2011 30 WEST MAIN STREET PayVPeriddtEndf"N 11/19/2011 SUITE 220 ClientfID.i :'- �� 1 093 CARMEL, IN 46032;:=n,� ,�.�.,,,,., Witki ee_„Numb:4 8 r P4�e 4 , , ti, 1 Phon N uin:t erce (317) 571-27 95 Ext. 0000 Daejn3UM,-W 11/21/2011 Faz Numailtt i (317) 571-2789 Ext. 0000 PostealWe 11/23/2011 Description Amount • GROSS PAYROLL 8,213.00 PEO SERVICE FEE 1,307.27 SUBTOTAL 9,520.27 BENEFITS 47.56 NON-GROSS 3,237.91 Payment Terms Prepayment Total Due 12,805.74 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: Y?lione`lNumb eci, (000) 000-0000 Ext. 0000 kaiVNumbr =Yi,. (000) 000-0000 Ext. 0000 CARMEL REDEVELOPMENT COMMISSIO Pay eeriod Start` ; 11/20/2011 30 WEST MAIN STREET Pay_,ReriodEnd 11/26/2011 SUITE 220 Cli010-4D , 093 CARMEL, IN 46032 =-.- rii- ice 1Nu �' L tuber,:;; 9 Phone Numbers`k 'Page:a_i�� : ;:. (317) 571-2795 Ext. 0000 _a ;_ 11/28/2011(317) 571-2789 Ext. 0000 Posted D:ate �z 12/1/2011 Description Amount GROSS PAYROLL 7,940.00 PEO SERVICE FEE 1,416.53 SUBTOTAL 9,356.53 BENEFITS 47.66 Payment Terms Prepayment Total Due 9,404.19 Number of employees on invoice 7 Year end is approaching. Pis. check employee data for W2 P� bed fby.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. u K Payee X C', \ t 1 l\ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-1-11 5 p o toll 9 `t17.sz I-1-11 6 imyroll 91611, 't 1 I --11A-11 p&yroll 9 so-1,'.8 t1-‘11-1 g t \Troll I'))B 5.74t IHS—I1 1 ic\kfrall c,4o.o Y Total SIB Iwo, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•• ..a; ed same in accor- dance with IC 5-11-10-1.6. LI-' 18 , 201'4-_. erern-Treasurer VOUCHER NO. WARRANT NO. Pik R ALLOWED 20 3(e IN SUM OF $ $ 51106, 8� ON ACCOUNT OF APPROPRIATION FOR 02./g3`tilo0 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902. 5 33`f 1(00 61)ti7752- or bill(s) is (are) true and correct and that C102 ( 83'tIfoO 1, ` II•911- the materials or services itemized thereon 102 , g3't1 9j 807.41 for which charge is made were ordered and eta S gYf II 00 12.}209:1 received except qdZ MI 06 ►z- Pi—201/ Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission