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HomeMy WebLinkAboutLABOR READY MID-ATLANTIC, INC.- 002923- 5/31/2012 CARMEL REDEVELOPMENT COMMISSION 002923 Labor Ready Mid-Atlantic, Inc. Check: 2923 1002 Solutions Center Date: 5/31/2012 Chicago, IL 60677-1000 Vendor: LABORREA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak See Transmittal Sheet for check detail. 11,818.13 11,818.13 4, 0.00 0.00 11,818.1: THE KEY TO DOCUMENT SECURITY∎HEAT ACTIVATED THUMB PRINT∎fADDITIONAL SECURITY FEATURES INCLUDEDy•.SEE BACK FOR DETAILS_ , b 0.02923. „ i t•bOEs.c Carmel Redeveloprnent.Commission ,RECiorrs. , . P" 30 West Main Street 20-1421/740 _ I -s-7 Suite 220 ``^ ``, Carmel; IN 46032 -1S.TRic ! . DATE AMOUNT 2923 2923 5/31/2012'' **********11,818:13. PAY THE SUMkOFELEVEN THOUSAND EIGHT HUNDRED EIGHTEEN DOLLARS AND 13 CENTS******** ORDER. OF Labor Ready Mid-Atlantic, Inc: 1002 Solutions Center =w Chicago, IL 60677-1000 " ! ,o f ____-.------.---_---_-__--- _�00029230 1:0 7 4 0 L 4 2 L 3': 0 0 a 7 5 0 4 L L L II° CARMEL REDEVELOPMENT COMMISSION 002923. Labor Ready Mid-Atlantic, Inc. Check: 2923 1002 Solutions Center Date: 5/31/2012 Chicago, IL 60677-1000 Vendor: LABORREA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 11,818.13 11,818.13 0.00 0.00 11,818.13 611-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228' , • Transmittal Sheet Page 1 Carmel Redevelopment Comm Labor Ready Mid-Atlantic, Inc. Check: 2923 1002 Solutions Center Date: 5/31/2012 Chicago, IL 60677-1000 Vendor: LABORREA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 53711654 2,634.74 2,634.74 0.00 0.00 2,634.74 Courtyard repairs P47 54151654 3,256.04 3,256.04 0.00 0.00 3,256.04 Courtyard repairs P47 54701654 2,309.14 2,309.14 0.00 0.00 2,309.14 Courtyard repairs P47 55121654 1,049.91 1,049.91 0.00 0.00 1,049.91 Courtyard repairs P47 55131654 903.72 903.72 0.00 0.00 903.72 Courtyard repairs P47 55811654 863.85 863.85 0.00 0.00 863.85 Courtyard repairs P47 56251654 800.73 800.73 0.00 0.00 800.73 Courtyard repairs P47 11,818.13 11,818.13 0.00 0.00 11,818.13 LABORREADY LABOR READY MID-ATLANTIC,INC. ACCOUNT 4115-1654 Dependable Temporary Labor www.laborready.com INVOICE# 53711654 • FED ID:22-3606736 INVOICE DATE 09/09/2011 AMOUNT DUE $2,634.74 #BWNKCXQ #1999 2423 8774 3# Labor Ready and the U.S.Deprurcnt of Labor's Wage and Hour Division are proud partners. raas® Questions?Contaet the DOL at anvs¢dol.gov.You and Labor Ready are ronsidaed"Joint 0004789 01 Ma 0.390"AUTO 720803646204-369899 CP01 Fmplayaa'under Faded Wage and Hour Law.Workers most be paid for all hours worked. Hours worked means arty time that a worker is: 1o Required to be on duty o Required to be on your premises oAllowed to work ______aroma__ 11111111111111111111111111111111111111111111111111111111111111 Wodkers rust be paid minimum wage(or prevailing wage where required). • KEYSTONE CONSTRUCTION CORP Overtime must be paid for all hours worked over 40 in a work week ATTN:ACCOUNTS PAYABLE Overtime must be paid in the same week it was tamed.you can't a aysgeworkweeks. 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 PAGE 1 of 3 Branc;>::« III;•>::.<::<:>a::>::>:; Cente Location NetAmount. Billing Billing � I Tax Adjustments Amount Due 53711654 CASTLETON/IND 09/09/2011 MAIN ST.Br 1ST $2,634.74 $0,00 $0.00 $2,634.74 TOTAL DUE . $2,634.74 °R 9/1 5/201 1 K M ti:rt.w� t ��,6 +~ ,, iy.:'r.o{t y g4E'�g•.5±3 iH?r).•v';''�I-$: ., ki.. [.,r.:' .,•{�,tr, /��} k `, w,_..r V Y:. •`�s� +:< a",'tYs��.3;ii;r 5,;.v (jat'liat ?s� ;.:: ".6Z, i 5 ^f /-'n �>`r' ^ti-in ilia`. .,s,?, �..t. ,vyt.w;yt { 5: i-":`"' ......,.....��rer- 1.er•.`Jl V�i�\ L.,i �r�JJUL:IJ L�JJ ;lL.. <.�;: i�r s.6j : '1-^f >`�7tv+Y^'.Lff% � h.:., �x•.:. ,:.�*.,,,_��;�.,�.,:.s�.r;...,. �..:a- ,._,;,,_s�.,,,.C.COD C //,, � ern or trnn -- :i_:l;_:L1J L�lli_. ..a+a3i'�:'-.`3ni.�.n'�Y�.�.:li-=._.., ..c;S.;S%i•�li: Me.��eYf l`�IY}�1'r(-� +?.f":'�� . .:S y`. SEP 1 ri 2011 • ❑SUB-CON(LA/MAT) 0 LABOR ONLY 0 MATERIAL ON • APP'D BY• 0^— . DATE_ Z�I�N Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Glen Bland Branch Phone: 317-845-3085 • Fax: 317-845-3136 Email: 1854-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review & place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To Insure proper credit,please detach and mall lower portion with your statement DUE UPON RECEIPT:This invoice represents wages and taxes already paid • tiauertar ll�l+r + 18%per annum service charge will be assessed on all overdue balances :tau ;, To pay by MasterCard,VISA,or American Express please call:317-845-3085 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE LAB®RREIWI AMOUNT DUE 4115-1654 09/09/2011 09/23/2011 53711654 OependableTdmporeryLaba. $2,634.74 • t Amount Enclosed$ 111111111111111111111111111111111111111111111111111111.1111111 Check# • LABOR READY MID-ATLANTIC, INC. KEYSTONE CONSTRUCTION CORP Remit To: 1002 SOLUTIONS CENTER ATTN:ACCOUNTS PAYABLE CHICAGO, IL 47 S PENNSYLVANIA ST 60677-1000 INDIANAPOLIS, IN 46204 0053711654700000026311740000411516546 • PAGE 2 of 3 KEYSTONE CONSTRUCTION CORP LABOR READY ATTN:ACCOUNTS PAYABLE Dependable Tempo ,y1aba. • 47 S PENNSYLVANIA ST • IMENISIMIIIMI INDIANAPOLIS, IN 46204-3698 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1654 CASTLETON/IND,IN Glen Bland 317-845-3085 1654-br®laborready.com •«....:...:...................:.:... ...:.:>...>.:.;...:..:.:2.r;.::`y;.::::s:::.:';:::::.::;::;:�:.::.:.'.^:.;:.:.:.::..>.:2:.:.`:.i.>.S.'.:.:..,;.;:..i:.»...;<.:..:.:...;.;.r:..:�.1;:.,.:.:..-..:..:...:.:.....:...•:.;.:.;..:.;....:..:...:.::.:.:.::, •>: �:..�; .::i::7 :�. : :: :.ia.;.;:;;,.;: ;:>::::ii:T.:�:�:::::::::.::.::;::..:;::::;:.:�::::.;:;::,:;.::%.i::::::..:::::<:::.:.>.i;�::::::<::::..::i:;.:i;a:::::i::;:; ..; , : y :r %':• : :.;: :: :: ;:: : 1:>i ;; i:> : I�m1tNt3ETA b.FQ: � �. ��ra.�� �46J� . , • ... : ..::::... BILLING#: 53711654 DATE: 09/09/2011 . AMOUNT: $2,634.74 JOB LOCATION: MAIN ST.&1ST REPORT TO: BARNARD FINLEY COST CENTER: JOB ADDRESS: office one blk south of site,park south of office in empty lot next to grain Si TICKET: 84868-1654 REQ: DATE: 09/01/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX. TOTAL BRYANT,LAVERNE 13.29 19.94 8.50 169.45 WORK TICKET SUB-TOTAL 8.50 169.45 • TICKET: 84869-1654 REQ: DATE: 09/02/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BRYANT,LAVERNE 13.29 19.94 . 12.00 239.22 MOODY,DARRELL 13.29 2.00 19.94 5.50 156.16 WORK TICKET SUB-TOTAL 2.00 18.50 395.38 TICKET: 84917-1654 REQ: • DATE: 09/03/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS • TRANS BONUS TAX TOTAL FIELDS,AARON 13.29 10.00 132.90 MOODY,DARRELL 13.29 10.00 132.90 WORK TICKET SUB-TOTAL 20.00 265.80 TICKET: 84918-1654 REQ: DATE: 09/04/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL, MOODY.DARRELL 13.29 4.00 53.16 WORK TICKET SUB-TOTAL. 4.00 53.16 TICKET: 84919-1654 REQ: DATE: 09/05/2011 PO: SIGNED:BARNARD FINLEY. EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL, MOODY.DARRELL 13.29 4.00 53.16 WORK TICKET SUB-TOTAL 4,00 53.16 TICKET: 84920.1654 REQ: DATE: 09/06/2011 • PO: SIGNED:JEFF DILLINGER gMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BRYANT,LAVERNE 13.29 8.00 106.32 MOODY,DARRELL .13.29 •8.00. 106.32 WORK TICKET SUB-TOTAL . 16.00 212.64 TICKET: 84925-1654 REQ: DATE: 09/06/2011 PO: . SIGNED:DARRELL MOODY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS• TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106.32 BARKER,KENNETH 13.29 8.00 • 106.32 MCCLUNG,JUSTIN 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 24.00 • 318.96 TICKET: 84948.1654 REQ: DATE: 09/06/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL, BRYANT,LAVERNE 13.29 12.00 159.48 WORK TICKET SUB-TOTAL 12.00 . 159.48 TICKET: 84947.1654 REQ: DATE: 09/07/2011 PO: SIGNED:GRANT )=MPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106 32 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 84969.1654 REQ: DATE: 09/07/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL 13.29 8.00 106 32 WORK TICKET SUB-TOTAL 8.00 '106.32 • • PAGE3of 3 LABOR AEIiDY Dopendabla Temporary Lbar. • • TICKET: 84967.1654 REQ: DATE: 09/08/2011 PO: SIGNED: GRANT/BERNARD RNLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS BATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 9.00 119.61 MOODY.DARRELL 1129 6.00 19.94 3.50 149.51 WORK TICKET SUB-TOTAL 15.00 3.50 269.12 • TICKET: 84984.1654 REG: DATE: 09/09/2011 PO: SIGNED:GRANT • EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS 1,Aji TOTAL ANDERSON,DARRYL 13.29 8.00 106.32 ARNOLD,WAYNE 13.29 10.00 132.90 - DARKER,KENNETH 13.29 8.00 106.32 • MOODY,DARRELL 13.29 19.94 9.00 179.41 WORK TICKET SUB-TOTAL 26.00 9.00 524.95 • BILL SUB-TOTAL 139.00 39.50 2,634.74 Labor Billed:$2634.74 BILLING ADJUSTMENTS: 0.00 TOTAL DUE ON BILL: $2,634.74 • • • • • • • • • • • • LAB®BREABI LABOR READY MID-ATLANTIC,INC. ACCOUNT 4115-1654 Dependable Temporary Labor. www.latiorready.com INVOICE# 54151654 FED ID:22-3606736 INVOICE DATE 09/16/2011 AMOUNT DUE $3,256.04 • • #BWNKCXQ • Labor Ready end the U.S.Drprtrutad of Labor's Wage and Hour Division are proud partners. #1999 2425 5225 2# Questions?Contact the DOL t www dol gov.You and Labor Ready are considered"Joint mem 0 0 0 5 6 31 of MB 0.390 "AUTO T6 0 8037 46204.369899 CP01 Rourloyerfunder Federal Wags and Hour Law,Workers must be paid for all hour worked hours worked roma any time Users worker is: I II I III I I II II I I I I I I i l II I • o Required lobe an duty a Required lobe on your premises aAlowedtowork aas_e_ II I1I1 1 1111 II II II 1I 111 II I II 1I 111 Workers must be paid minimum wage(or prevailing wage where required). • KEYSTONE CONSTRUCTION CORP • Overtime sslbe paid for all hours worked over 40ina work week Overtlmemust be paid in the same week it was tamed-you can't average workweeks. ATTN:ACCOUNTS PAYABLE aa® • 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 PAGE 1 of 3 a�araea®a >::r;:.>:.:;:::;;;:•:::.:;;r:::.;:;:>:;::.::::.;::<>rr:;•>:;:>i::::::::::::>:r:>;;:;»:;:<rsrr>;r::>::>:;:::ri>:::�:»»>�f::<>:.r:::.;:.::.;•:;:.:::..... ...:.::...:....:.:...:>:::><::>i<:<:>r.:>�>::<>cs:>::>r>is<;:;::s::;:<:>its::«:rc:;:•;:;:r:::;:s::>;::::<'»> :a•rs::::<•::::r>s::>::>::>::<::<:>:>`;:'r::>: Billing No. 1 Branch Billing Date Cost Center I Location I Net Amount Tax I Adjustments Amount Due 54151654, CASTLETON/IND 09/1612011 MAIN ST.&1ST $3,256.04 $0.00 $0.00 $3,256.04 TOTAL DUE $3,256.04 Illoeceive • 7 i I �-r.�.,=s s :, . f ,. Ssi\a,:v VG: ieFJ >.,Sl.-' �-r`i�n .,, ;L~�ti;: . ,'':. �_.� i,4 �.S;.ODE::: iN V !K.t 1r.5r�±r s is �,�!)Sr!^ui�:i)v)) �� #'arv;'�. ASV �(IyLLrr.. -, r(,� '� ..� �2/� / rr--,, iT'(:� W�:r�S!....�-,s .. W •(�J.�-.i'S.L.:'?i4:ii,..� St�•Y ::// Ci^,parattoJn `1111 t'AI�Ti��' Fi f "? 2011 0 0 SUB-CON(LAlIV1AT) LABOR ONLY 0 MATERIAL ONLY ❑DATES /�� APP'D BY Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Glen Bland Branch Phone: 317-845-3085 FaX 317-845-3136 Email: 1654-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review & place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-B50-7553 Email: customercare@laborready.com To insure proper credit,please detach and mail lower portion with your statement DUE UPON RECEIPT:This invoice represents wages and taxes already paid -r•`e' L7 18%per annum service charge will be assessed on all overdue balances asguasut -. To pay by MasterCard,VISA,or American Express please call:317-845-3085 • ACCOUNT BILL DATE DELINQUENT AFTER INVOICE LABOR Raw AMOUNT DUE Oependtlr Temporary Ldhor. $3,256.04 4115-1654 09/16/2011 09/30/2011 54151654 • • Amount Enclosed$ lit111IIIIIIILIIIIIIIIIILIIIIIIIIJI$IIIIIIIIIIIIIIIIIIIIIII Check# LABOR READY MID-ATLANTIC, INC. KEYSTONE CONSTRUCTION CORP Remit To: 1002 SOLUTIONS CENTER ATTN:ACCOUNTS PAYABLE CHICAGO, IL 47 S PENNSYLVANIA ST 60677-1000 INDIANAPOLIS, IN 46204 D05415165450000003256040000411516546 • PAGE 2 of 3 KEYSTONE CONSTRUCTION CORP • L�>������Y . ATTN:ACCOUNTS PAYABLE Omega Tempanrytabor. 47 S PENNSYLVANIA ST • . INDIANAPOLIS, IN 46204-3698 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1654 CASTLETON/IND,IN Glen Bland 317-845-3085 1654•br®laborready.com ............................. . :............... ... :`3�ss-: Uzi?::%:<; '>;>:#`z%>[%;: : >:s?:>: BILLING#: 54151654 DATE: 09/16/2011 AMOUNT: $3,256.04 JOB LOCATION: MAIN ST.&1ST REPORT TO: BARNARD FINLEY COST CENTER: JOB ADDRESS: office one blk south of site,park south of office in empty lot next to grain si TICKET: 85047-1654 REQ: • DATE: 09/08/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BRYANT,LAVERNE 13.29 9.00 119.61 WORK TICKET SUB-TOTAL 9.00 119.61 TICKET: 85048-1654 REQ: DATE: 09/09/2011 PO: SIGNED:BARNARD FINLEY • EMPLOYEE RATE-REG-HOURS FATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BRYANT,LAVERNE 13.29 8.50 112.96 WORK TICKET SUB-TOTAL 8.50 112.96 TICKET: 85041-1654 REQ: DATE: 09/10/2011 PO: SIGNED:GRANT/JEFFDILLINGER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON,DARRYL 13.29 8.00 106.32 ARNOLD,WAYNE 13.29 8.00 106.32 BRYANT,LAVERNE 13.29 8.00 • 106.32 FIELDS,AARON 13.29 8.00 106.32 MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 40.00 531.60 TICKET: 85046.1654 REQ: DATE: 09/12/2011, PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106.32 BARKER,KENNETH 13.29 9.00 119.61 BRYANT,LAVERNE 13.29 7.50 99.68 MOODY,DARRELL 13.29 10.00 132.90 WORK TICKET SUB-TOTAL 34.50 458.51 TICKET: 85060.1654 REQ: DATE: 09/13/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 10.00 132.90 BRYANT,LAVERNE 13.29 8.00 • 106.32 WHITE,LAMONT - 13.29 0.00 - - - - -- - - 100.32 WORK TICKET SUB-TOTAL 26.00 345.54 TICKET: 85083.1654 REQ: DATE: 09/14/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-UT-HOURS TRANS BONUS TAX TOTAL ARNOLD.WAYNE 13.29 • 8.00 106.32 MOODY,DARRELL 13.29 9.00 119.61 WORK TICKET SUB-TOTAL 17.00 225.93 TICKET: 85101-1654 REQ: DATE: 09/14/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BRYANT.LAVERNE 13.29 8.00 106.32 MOODY,DARRELL 13.29 800 106.32 WORK TICKET SUB-TOTAL 16.00 212.64 TICKET: 85107-1654 REQ: DATE: 09/14/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON,DARRYL 13.29 8.00 106.32 CASE,JOSHUA 13.29 7.00 93.03 WORK TICKET SUB-TOTAL 15.00 199.35 • , PAGE 3of 3 LABOR BEADY • Dependable Tompo,ry labor. TICKET: 85102-1654 REQ: DATE: 09/15/2011 PO: • SIGNED: GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL 13.29 5.00 19.94 5.00 166.12 WORK TICKET SUB-TOTAL 5.00 • 5.00 166.12 TICKET: 85126-1654 REQ: DATE: 09/15/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON,DARRYL 13.29 10.50 139.54 • ARNOLD.WAYNE 13.29 6.00 19.94 3.50 149.51 BRYANT.LAVERNE 13.29 8.50 19.94 1.50 142.87 WORK TICKET SUB-TOTAL 25.00 5.00 431.92 TICKET: 85103.1654 REQ: DATE: 09/16/2011 PO: SIGNED:GRANT _® EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL 13.29 19.94 8.50 169.45 WORK TICKET SUB-TOTAL 8.50 169.45 • TICKET: 85159.1654 REQ: DATE: 09/16/2011 PO: • SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON.DARRYL 13.29 8.50 112.96 ARNOLD,WAYNE 13.29 • 19.94 8.50 169.45 WORK TICKET SUB-TOTAL 8.50 8.50 282.41 • BILL SUB-TOTAL • 204.50 27.00 3,256.04 Labor Billed:$3256.04 BILLING ADJUSTMENTS: 0.00 TOTAL DUE ON BILL: 53,256.04 • • • • r , • me mREA®Y' LABOR READYMID-ATLANTIC,INC. . ACCOUNT 4115-1654 Dependable Temporary labor. www.laborready.com INVOICE# 54701654 FED ID:22-3606736 INVOICE DATE 09/23!2011 AMOUNT DUE $2,309.14 - #BWNKCXQ #1999 2427 21 10 5# • Labor Rudy and the U.S.Department of Laborer Wage and Hour ally Division are considered proud partners. ®e..,e. Question(/Contact the DOL at www.dol.gov,You and Labor Rally arc considusd"Joint 0 0 0 5 3 3 8 01 MB 0.390 "AUTO T5 0 8039 46204469899 CP01 empioyen"under Federal wage and}lour Law.Worker;mud be paid for Nam worked Hours worked mew anytime that a worker is: I I Il ' lII I I II II I I I I I I Il ' o Rego bed to be on duty °Required to be on your premiers oAllowed to week ar® 1 11 1 1111 1 1111 11 11 1 1 11 1 11 11 1 1 11 1 11 111 Worker mun be paid minimum wage(or prevailing wage where required). l vo ime must be paid for all hour worked over 40 in a work week KEYSTONE CONSTRUCTIONS CORP Ora-lime must be paid in mesaneweakitwaraamed-you can't average workweeks. ATTN:ACCOUNTS PAYABLE 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 PAGE 1 of 3 ..............................:.....................:„:......... .:...::: .......<.....:.>. ...............BUR#tEsiT..giEDNti.>::»::.;:.::.:.:<..:.;>:.;;::..::..� r ;: :.:;::..:�::::.:.�:::.,.::::.�.,.:.::::.:..:: Billing No. I Branch Billing Date Cost Center } Location Net Amount Tax Adjustments Amount Due 54701654 CASTLETON/IND . 09/23/2011 MAIN ST.&1ST $2,309.14 $0.00 MOO $2,309.14 • TOTAL DUE $2,309.14 • .. -.. .-._...............H.cy..sW..rl,,====Y+vi...:...,.Y:wa......r...wm...gtintW::t:..a: :. R4 A':Ab,aa •=,e°7. NA a, �iFmF£, fi.., ":•c .:. .;q S• CC L..IQ rs,N VA r:�s )"2c.` rj'r 'hi+,::- + :,T - 01--f?" ,R' `�O w' � � � I V @ ' „:�..�� 74'6,,� •..,;�xr.;,°`�'” ',;..:_:� ,.,z:.�,; t;;;>-:r>- �,Pte.. -AV Tat#K"°� 9129/201 1 ., ,: t„ �;,,, r.:.- . ,=x° .',, z . .ti '$ a '"""U*F r»' f1.iA" ,`t;;'in.4..+E&bS:'.SYn'rZW W;;;;:?.r-D,. .._, .L.LV La[_�„�� C !4::v VS taq UOn., �u•i.�±rn ri .. L., ' ...: °— - Q� �T"" i ar:'9 r''g.r :/ryitix F r-'f F f ? ft" o p r t..?n t%E?ser 1i _ I ✓. .-.... ..,+Rt,... 5�:tJ (1 i�-� J��1 L�11 .. � .l ZU11---- p3''3 f7 SUt3-CON(l.q/MAT) ❑LABOR ONLY IVIATCRIAL ONLY APP'D BY --•-•—Valli Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Glen Bl DA►t • Branch Phone: 317-845-3085 • . Fax: '-317-845-3136 Email: 1654-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review & place orders, all online today at http:iiwww.-laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: . Phone: 877-733-0430 • Fax: 800-850-7553 ' Email: customercareelaborready.com To insure proper credit,please detach and mail lower portion with your statement • DUE UPON RECEIPT:This invoice represents wages and taxes already paid niasterca,`ii y® :" = .:i. 18%per annum service charge will be assessed on all overdue balances 11.3 x,a�a . ".""_ To pay by MasterCard,VISA,or American Express please call:317-845-3085 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE LABOR READY AMOUNT DUE 4115-1654 09/23/2011 10/07/2011 • 54701654 Dependable Temperery lebor. $2,309.14 Amount Enclosed$ llllluuu1111IIl1I111lIIIIl111Illlulll111l1111III1111III111Ill Check# LABOR READY MID-ATLANTIC, INC. KEYSTONE CONSTRUCTION CORP Remit To: 1002 SOLUTIONS CENTER ATTN:ACCOUNTS PAYABLE CHICAGO, IL 47 S PENNSYLVANIA ST 60677-1000 INDIANAPOLIS, IN 46204 N O O $76_,. 005470165470000002309140000411516541 • • PAGE 2 of 3 KEYSTONE CONSTRUCTION CORP LABOR REA Y ATTN:ACCOUNTS PAYABLE Dependable remvororyfaanc 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: e. 1654 CASTLETON/IND,IN Glen Bland 317-845.3085 1654-br®laborready.cam INIININIMINIM :: :: :;;:; i�>::>:>:i::l:::l:i''i'k`.%::�r>::::i':::;ii:<::::a�:::;<i:»::i:i>:ii:::::i:.� ::�::: .��: :>:: .;:> � �:'<':��; .,� ::. �:; � :; :. :....::::::: ..:::.:::..:::.::::::.::::::.>::::.::::.::.::::::.::.:::Std. .tN .: "A�... QR.1NYtlI. ;.. 7..{.X65? ....,.:::.:,:::.:.::.:.:.:..:::. ,::.:::.:.:...: ... ..:....:.....:...:... ............. . ........ BILLING#:54701654 DATE: 09/23/2011 AMOUNT: $2,309.14 JOB LOCATION: MAIN ST.&1ST REPORT TO: BARNARD FINLEY COST CENTER: JOB ADDRESS: office one blk south of site,park south of office in empty lot next to grain si TICKET: 85177-1654 REQ: DATE: 09/16/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL. BRYANT,LAVERNE 13.29 19.94' 8.50 169.45 WORK TICKET SUB-TOTAL 8.50 169.45 TICKET: 85104-1654 REQ: DATE: 09/17/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON,DARRYL 13.29 8.00 106.32 BRYANT,LAVERNE 13.29 8.00 106.32 . MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 24.00 318.96 TICKET: 85173-1654 REQ: DATE: 09/17/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS ] TOTAL ARNOLD,WAYNE 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 85181-1654 REQ: DATE: 09/19/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS ] TOTAL ANDERSON,DARRYL 13.29 6.00 79.74 ARNOLD,WAYNE 13.29 6.00 79.74 BRYANT,LAVERNE 13.29 6.00 79.74 MOODY,DARRELL 13.29 6.00 ' • 79.74 WORK TICKET SUB-TOTAL 24.00 318.96 TICKET: 85189-1654 REQ: DATE: 09/20/2011 PO: SIGNED:GRANT • EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON,DARRYL 13.29 8.00 • 106.32 ARNOLD,WAYNE 13.29 8.00 106.32 MOODY,DARRELL 13.29 8.00 • 106.32 WORK TICKET SUB-TOTAL 24.00 318.96 TICKET: 85221-1654 REQ: DATE: 09/21/2011 . PO: SIGNED:JEFF DILLINGER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON,DARRYL 13.29 8.00 106.32 ARNOLD,WAYNE 13.29 8.00 106.32 MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 24.00 318.96 TICKET: 85242-1654 REQ: DATE: 09/22/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG- HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TOTAL ANDERSON,DARRYL 13.29 8.00 106.32 ARNOLD,WAYNE 13.29 8.00 • 106.32 MOODY.DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 24.00 318.96• TICKET: 85272.1654 REQ: DATE: 09/23/2011 PO: SIGNED:JEFF DILLINGER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS 'RATE-DT-HOURS TRANS BONUS TAX TOTAL ANDERSON,DARRYL 13.29 2.00 19.94 6.00 146.19 ARNOLD,WAYNE 13.29 2.00 19.94 6.00 • 146.19 '" MOODY,DARRELL 13.29 2 DO 19.94 6.00 146.19 WORK TICKET SUB-TOTAL 6.00 18.00 438.57 • PAGE 3 of 3 LABOR READY, Dependable Tempotary febo, BILL SUB-TOTAL 134.00 26.50 2,309.14 Labor Billed:$2309.14 BILLING ADJUSTMENTS: 0.00 TOTAL DUE ON BILL: 52,309.14 • LABOR READY. LABOR READY MID-ATLANTIC,INC. ACCOUNT • 4115-1654 Dependable Temporary Labor • www.laborready.com INVOICE# 55121654 ..a.... FED ID:22-3606736 INVOICE DATE 09/30/2011 AMOUNT DUE $1,049.91 #BWNKCXQ #1999 2428 8802 4# Labor Ready and the U.S.Department or Labor's Wage and Hour Division are proud partners. °+' Questions?Contest the DOL M ww.v.dnlgoy.You and Labor Ready am considered"Joint 0 0 0 5 51 4 02 MB 0.515 "AUTO T5 0 8039 48200-369899 CPOt Employers.'under Federal Wage and Ham Law.Worker mutt be paid for all hours worked. I I 1 1 1 ' Ill I I l l I I ' I I I l I I I I I Hours worked meonr any time Mat.worker is.: 1 11 1 1111 1 1111 11 11 11 11 1 11 11 1 1 11 1 11 111 o Beers mo be pal d i Acquired wag a or pre ailing a premises w o fired).Allowed to work ummimme W Workers mum tic pall minimum wage(or prevailing wage what required). KEYSTONE CONSTRUCTION CORP Overtime must be paid for all hours worked over 40 in a work week Overtime must be paid in the acne weds it was corned-you sent rvaa¢e workweeks. ATTN:ACCOUNTS PAYABLE — ...—... 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 PAGE 1 of 4 Yt:%? 7% &vi ;is>;�: 3i:S?ii; ;: ?�' «';� . gILL11�1� ::n....... ......:... ......... ..............:........ii::.:i:pif:�:ai::itrr�:::>z:r::_� ' :'!..;:••r:•s;,';•r:.>;:;:a:o;.+:;<.,y:.;::::;.�.>ysa;:.;a•a.:;•:::::.:•:ca:::.::�;::•t.:::::.;r.x.::o-s•,:o-;:•;,<•a,....::::::.::..::..:.�;:.a„:.::.:::.�;.:.�, Billing No. I Branch Billing Date Cost Center Location Net Amount Tax Adjustments I Amount Due • 55121654 CASTLETON/IND 09/30/2011 MAIN ST.&1ST $1,049.91 $0.00 $0.00 31,049.91 . TOTAL DUE $1,049.91 r` VEND #-Gl�!` u !k y �)y s.1 ( ,.....;,•.e, .�F I` R�' $ . Construction z.•.,,„,.,. tt. ..,,St•:u!„ 'r ;:3 .iM,�;�=.•>tQ��l�tf�i�fl�'rgf�” vt t'` r'�r: 'r n 5,,1 'i - Om.4,v.9 ..0 .t ' -x{ °' . •:i.6 =fm_, �= t.i h• >s g`=; �l/�4'?Js.li{tl'I'i.}v�,�,l.�' ..fjJJ�,�� 13 / N.iPr.Sfl:'i .�'y,"` 1,-t.. l.. arb:i4v s,f"�5"1.°f l:.,, !.�*•�y:'-'.°" . c'�rr?�n >~r y-) tip.:"e.. ._.er......e.-v ..v.•,r£«t i,-;;lcng.,_: E3'zy;:.:dk.`$,v,w;E'::, ::�a°':.e:;:z-:aTa, . t.�.. .�: .�; J 2011 0 SUB-CON(LNMAT) 0 LABOR ONLY ❑MATERIAL ONLY 0 APP'D BY_..._ DATE /it Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Glen Bland Branch Phone: 317-845-3085 Fax: 317-845-3138 Email: 1654-br @laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review & place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit,please detach and mall lower portion with your statement DUE UPON RECEIPT:This invoice represents wages and taxes already paid rG t rcaj;/ y�'� sr 18%per annum service charge will be assessed on all overdue balances R1.4.0:axu'sa . To pay by MasterCard,VISA,or American Express please call:317-845-3085 • ACCOUNT BILL DATE DELINQUENT AFTER INVOICE LABOR READY . AMOUNT DUE 4115-1654 09/30/2011 10/14/2011 55121654 Dependable Temporary labor $1,049.91 Amount Enclosed $ • IIIIIIIIIIIIIIIIIIIIII1 111111 111II111I111II1111I1 1111I1IIIIII1 Check# LABOR READY MID-ATLANTIC, INC. • KEYSTONE CONSTRUCTION CORP Remit To: 1002 SOLUTIONS CENTER ATTN:ACCOUNTS PAYABLE CHICAGO, IL 47 S PENNSYLVANIA ST 60677-1000 INDIANAPOLIS, IN 46204 1 3 ---4-5' 005512165470000001049910000411516542 PAGE 2 of 4 • • KEYSTONE CONSTRUCTION CORP LABOR RELY. ATTN:ACCOUNTS PAYABLE Depends*Temparery lebar. 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 `®° BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1654 CASTLETON/IND,IN Glen Bland • 317-845-3085;iiiiligiiiinitiiilipiiiiaiii:d;lig ....::::: ►��� FFV�?:p>wT:F1�iizvoR[ikAte1:cY':V 7flYit A V.Y.'t•;sa as:iii :%: : :<Siik:nis::::%si%iac ::':;`'%':5 iir':iii:i%::i ii[:':::`: BILLING#: 55121654 DATE: 09/30/2011 AMOUNT: S1.049.91 _ JOB LOCATION: MAIN sr.&1ST REPORT TO: BARNARD FINLEY COST CENTER: JOB ADDRESS: office one blk south of site,park south of office in empty lot next to grain si TICKET: 95298-1654 REQ: DATE: 09/26/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HQURS TRANS BONUS TAX TOTAL, ARNOLD,WAYNE 13.29 8.00. 106.32 MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 16.00 212,64 TICKET: 85328-1654 REQ: DATE: 09/27/2011 P0: SIGNED:JEFF DILLINGER EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 7.00 93.03 MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 15.00 199.35 TICKET: 85347-1654 REQ: DATE: 09/28/2011 PO: SIGNED:JEFF D EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106.32 MOODY.DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 16.00 212.64 TICKET: 85380-1654 REQ: DATE: 09/29/2011 PO: SIGNED:GRANT . EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106,32 MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 16.00 212.64 TICKET: 85403-1654 REQ: DATE: 09/30/2011 PO: SIGNED:GRANT EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HQURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106.32 MOODY,DARRELL 13.29 8.00 • 106.32 WORK TICKET SUB-TOTAL 16.00 212.64 BILL SUB-TOTAL 79.00 1 049 91 Labor Billed:$1049.91 ' BILLING ADJUSTMENTS: 0.00 TOTAL DUE ON BILL: $1,049.91 8 IABOHHREAOV/ LABOR READY MID-ATLANTIC,INC. ACCOUNT 4115-1654 OepenIeble Tenporoly LeboG www.laborready.com INVOICE# 55131654 FED ID:22-3606736 INVOICE DATE 09/30/2011 AMOUNT DUE $903.72 ISEEEM #BWNKCXQ EEEEEE #1999 2428 8802 4# Labor Ready and the US.(Manumit of Labor's Wage and Hour Division are proud partners. Questions?Contact the DOL at www.dol.gov.You and Labor Ready are considered"Joint 0 0 0 5 514 02 MB 0.515 "'AUTO T5 0 8039 46204-369899 CP01 Employed under Federal Wage and Hour Law.Workers mud be paid for all hours worked. ago I t II III I I II fl I l l l l l l l �� I oounsworked dtobmeans duty oe the worker tote 1 11 1 1111 1 1111 11 11 1! 11 1 11 11 1 1 11 1 11 111 Required be paid duty Required(or prevailing wage where q Allowed fired).dto work �®a Workm mud be paid minimum wage(or prevailing wage whore reQUir<d). KEYSTONE CONSTRUCTION CORP Overtime must be paid for all hours worked over 401n a work week Dsertime must be paid in the sane week it was earned-you can't average workweeks. EEEEEE ATTN:ACCOUNTS PAYABLE • 47 S PENNSYLVANIA ST Egggli INDIANAPOLIS, IN 46204-3698 PAGE 3 of 4 • .........:..............:.:........ .............. ...... ..:.:... Billing No, Branch Billing Date 1 Cost Center 1 Location I Net Amount I Tax Adjustments 1 Amount Due 55131654 CASTLETON/IND 09/30/2011 3302 WALNUT CREEK DR $903.72 $0.00 $0.00 . $903.72.- TOTAL DUE $903.72 1 1/ REC vE� 1 0I1 0I201 1 4r4;41,,,s ---- D ^� r rtrin- Can- on rrfr��n �".il`y.,�.„".'7:. ,..;:?`+.aEw�n:'s�...".r`,:i.`.;�`��aX„�,'.';`:w s:r3i:,?;:. l+�JJ l_l'1_ L1 n 't LJL:J!r l l ti" ++^•` ITmENT _,._..,..,ji a . . . ..Y...- . .:. :.. . ., �rT n 2011 Corporation io ! ' BORONLY ❑SUB-CON(LA/MAT) �� ❑MATERIAL ON DATE D /14 APP'D BY Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Glen Bland Branch Phone: 317-845-3085 Fax: 317-845-3136 Email: 1654-br @laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review & place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit,please detach and mail lower portion with your statement • DUE UPON RECEIPT:This invoice represents wages and taxes already paid +rt-+4: Masi1. 1 VISA ;.1} 18%per annum service charge will be assessed on all overdue balances vuem - To pay by MasterCard,VISA,or American Express please call:317-845-3085 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE LABOR HEADY AMOUNT DUE 4115-1654 09/30/2011 10/14/2011 55131654 OepenCeble Temporary Labor. • $903.72 Amount Enclosed $ IIIIlI"111II II/II IIIIniI IIII IIIIIIIIII II IIIIII11111(1I II IIlI Check# LABOR READY MID-ATLANTIC, INC. KEYSTONE CONSTRUCTION CORP Remit To: 1002 SOLUTIONS CENTER ATTN:ACCOUNTS PAYABLE CHICAGO, IL • 47 S PENNSYLVANIA ST 60677-1000 • INDIANAPOLIS, IN 46204 005513165460000000903720000411516542 • PAGE 4 of 4 KEYSTONE CONSTRUCTION CORP LABOR READY ATTN:ACCOUNTS PAYABLE OeperdebleTemporey[abor. 47 S PENNSYLVANIA ST • INDIANAPOLIS, IN 46204-3698 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: . 1654 CASTLETON/IND,IN Glen Bland 317-845-3085 1654-br©laborready.com . :4::4:;:;:;::;:vi:. iiii:?�}i:iii:i•:ii•::::•::v:::v:'v:.i:-::::::ni•. :.:�:�:i::ii:3:is:i::ii::::w:i:X::.:.:::::::::.:'::i::ii is:::::i:::i'iT:::.�:.::::i::::iiii:!•i:::Y.:v•:i v.::::i::::}ii._.:i.:..i�:::.�:::::::.C••:i::::.�:::: .::::::: . .::::::iiii::isi:•ii::v::::•:•:r:::•::..•:::::Tiii:. �e� ::i:::::ii:3:;•;•'::i:::_:i:i:`+}.^i:'v;'.;:?jiY.;i::i:i ii ;;... :•:>:�:::,.:::..:.:.>':.:..::..�::......: ��yyFF FF��.rr ::. !�/� t,� �* p (^' fix; r,{ xC ..iM� .. �..�K7 i�• ��5���'``:;v`R:�::t:"�:::;: :$s�:�::::fi:':"^:�;; ��?:?ii': is�i'�i�:fii:`•:`• :�::��:�i.:;:� �:`:. BILLING#: 55131654 DATE: 09/30/2011 AMOUNT: $903.72 JOB LOCATION: 3302 WALNUT CREEK DR REPORT TO: JERRY COST CENTER: JOB ADDRESS: 3302 WALNUT CREEK DR (work ordern00-030)--PULLING UP TILE/CARPET TICKET: 85358-1654 : REQ: DATE: 09/28/2011 PO: SIGNED:JERRY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL WHITE,LAMONT 13.29 9.00 119.61 YOUNG,WAYMAN 13.29 9.00 119.61 WORK TICKET SUB-TOTAL 18.00 239.22 TICKET: 85382-1654 REQ: DATE: 09/29/2011 PO: • SIGNED:JERRY R EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL • MACK.ANDRE 13.29 8.00 106.32 WHITE.LAMONT 13.29 8.00 106.32 • YOUNG,WAYMAN 13,29 9.00 119.61 WORK TICKET SUB-TOTAL 25.00 332.25 TICKET: 85407-1654 REQ: DATE: 09/30/2011 PO: • SIGNED:JERRY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MACK,ANDRE 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 85408-1654 REQ: DATE: 09/30/2011 P0: SIGNED:JERRY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL WHITE.LAMONT • 13.29 9.00 119.61 YOUNG.WAYMAN 13 29 8.00 106.32 WORK TICKET SUB-TOTAL 17.00 225.93 BILL SUB-TOTAL 68.00 903.72 Labor Billed:$903.72 BILLING ADJUSTMENTS: 0.00 TOTAL DUE ON BILL: $903.72 • 3 • LAJR®RREADY LABOR READY MID-ATLANTIC,INC. ACCOUNT 4115-1654 Depondebl°Tomponry lebon www.laborready.com INVOICE# 55811654 FED ID:22-3606736 INVOICE DATE 10/07/2011 AMOUNT DUE $863.85 #BW N KCXQ rDivisionareprougfr, • - #1999 2430 5376 2# � e � e { v e , � Lead/veeansidaea�7aint N : a paid for ell ham worked. 0005324 02 MB 0.515 AUTO T40804046204-369899 CP07 _ ti i_)�l21 f2i�1 jj J+ aAIlawedtowork I iII1IuIIr iuI.IIIunInlnllu{{nluIn{r,IuiuIn{1IuJInrl Q erequtcd). KEYSTONE CONSTRUCTION CORP ..4',0-1/510/7e Ui S urCfi0 7 vatic 't average workweeks. ATTN:ACCOUNTS PAYABLE Co.i9ora v.Q 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 1'A(at 1 of 4 Billing No. I Branch I Billing Date Cost Center Location (Net Amount I Tax Adjustments ( Amount Due 55811654 CASTLETON/IND 10/07/2011 MAIN ST.&1ST $863.85 $0.00 $0.00 $863.85 TOTAL DUE $863.85 1..: .:':=` , 1 Mn. x "'A•' , QO '':7/'i'..,.,_er ' 1 4)// Aj Y r p� ` 7" nt%1Q)3 z3 �`Yll, ''.'ry• Aug'; ..�. ;_ w.`f i.�,��M 1'.I`�CJ�!t`"#.: "._�'•.� _- _ ii�hr,`',, ..._.. .,.,. .4`:>. i)%:'•,'F. -, ._.fliu... {'r?^.''•.•_ .�. ..,�....„as.'.... .' ...'::;z,':5'":.;at ... i>:i='jS.:t:3i s. 1...'s�x`{:y- ��&;• t't�l+•= "_ f 'Y'61)6'=0014(CAINIAT LLILABOR ONLY ❑MATERIAL ONL- o APP'D BY DATE 1 14 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Glen Bland Branch Phone: 317-845-3085 • Fax: 317-845-3136 Email: 1654-br @laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review & place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To Insure proper credit,please detach and mail lower portion with your statement DUE UPON RECEIPT:This invoice represents wages and taxes already paid m si°aara VISA �AEP 18%per annum service charge will be assessed on all overdue balances .n To pay by MasterCard,VISA,or American Express please call:317-845-3085 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE LABOR READY. AMOUNT DUE 4115-1654 10/07/2011 10/21/2011 55811654 Repo ddb a ramp°!°y Iebm $863.85 Amount Enclosed$ { uu111111$111 Check# LABOR READY MID-ATLANTIC, INC. KEYSTONE CONSTRUCTION CORP Remit To: 1002 SOLUTIONS CENTER ATTN:ACCOUNTS PAYABLE CHICAGO, IL 47 S PENNSYLVANIA ST 60677-1000 INDIANAPOLIS, IN 46204 005581165430000000863850000411516544 PAGE 2 of 4 KEYSTONE CONSTRUCTION CORP LABOR BEADY ATTN:ACCOUNTS PAYABLE Dependable Temporeryfado,: 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 \ °"" BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1654 CASTLETON/IND,IN Glen Bland 317-845-3085 1654-br @laborready.com :;.",:.>:::•;:.;:.:.::;<:::::::,::::::::.:, <:.:::::::>::::::.:::.:.:�:•:,:..,..:... ? ?: R.i»/.?r�.. i! ... .. ::::::::<:i::: st:'r':'•'s;;;i:'• E:::: ::?:3i:%::t::;isi::#::ii:;.:;:.;:.::;:.: :: :;` ':".`.,.:.`;•:.v:::::::.::::::.:::;;?`:�:..'•_?"iii:;:`;:`t:":.�'>:::::�:.::.. �.*i» BILLING#:55811654 DATE: 10/07/2011 AMOUNT: $863.85 JOB LOCATION: MAIN ST.&1ST REPORT TO: BARNARD FINLEY COST CENTER: JOB ADDRESS: office one blk south of site,park south of office in empty lot next to grain si TICKET: 85434-1654 REQ: DATE: 10/03/2011 PO: SIGNED:JEFF OILLINGER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 10632 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 85436-1654 REQ: DATE: 10/03/2011 PO: SIGNED:JEFF DILLINGER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TA)( TOTAL MOODY,DARRELL 13.29 8 00 106.32 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 85474-1654 REQ: DATE: 10/04/2011 PO: SIGNED:JEFF DILLINGER EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106.32 MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 16.00 212.64 TICKET: 85496-1654 REQ: DATE: 10/05/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS MATE-DT-HOURS TRANS BONUS TAX TOTAL ARNOLD,WAYNE 13.29 8.00 106.32 MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 16.00 212.64 TICKET: 85524-1654 REQ: DATE: 10/06/2011 PO: SIGNED:BERNARD FINLEY .EMPLOYEE RATE-REG-HOURS RATE-0T-HOURS RATE-DT-HOURS TRANS BONUS TA)( TOTAL MOODY,DARRELL 13.29 9.00 119.61 WORK TICKET SUB-TOTAL 9.00 119.61 TICKET: 85556-1654 REQ: DATE: 10/07/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TA)( TOTAL MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 8.00 106.32 BILL SUB-TOTAL - - 65.00 - - ` - - 863.85 - Labor Billed:$863.85 BILLING ADJUSTMENTS: 0 00 TOTAL DUE ON BILL: 5863.85 f I • • LAB®®I Rimy LABOR READY MID-ATLANTIC,INC. ACCOUNT 4115-1654 Dependable Temporary labor, www.laborready.com INVOICE # 56251654 FED ID:22-3606736 INVOICE DATE 10/14/2011 AMOUNT DUE $800.73 #BWNKCXQ ,,.. C I :,, #1999 2432 1789 0# •., r Ready ue considered Joint . r Ready are are eidved Roim 0005165 02 MB 0.515 "AUTO 740804146204-369899 CP01 `;,.. 1 0/21/201 1 .,1-r,' 4`-rf sl he paid for all Faun worked I I I I I I VIII 1 1 I I I I l i i i VIII h u l l i i I l i iIII liii (VIII IIII l -� f ,+ -�..rg oAlbwed to wok mammomm el,'CjOnlS. L�711f s rLIfL.Il�-ln ereWired). k reek KEYSTONE CONSTRUCTION CORP ,ern J n anlaveragewokweas. ATTN:ACCOUNTS PAYABLE 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 PAGE 1 of 4 .:: ......:. �11»� Billing No ranchBillin ate ost 2s;:• .............. ... ... .......... . . ::::•:nt %s , Adjustments .:.....::»:�° • B g I Branch Billing Date Cost Center Location INet Amount Tax Adj m n Amoun t Due 56251654 CASTLETON/IND 10/14/2011 MAIN ST.&1ST $800.73 $0.00 $0.00 $800.73 TOTAL DUE $800.73 RECEIVED 4,e,-PAP-) CO itike C. •`;[, t 4C 7. N.,. - .fi. flztt f. �hhh1_ ail I IYI " r IV "i\jQ u 1 '0Su '-CCN ttA9mP.Ti 0 LA1iOR ONLY 0 MATERIAL ON 0, •APP'D BY - . t 14 • Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Glen Bland Branch Phone: 317-845-3085 Fax: 317-845-3136 Email: 1654-br @laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review & place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To Insure proper credit,please detach and mall lower portion with your statement DUE UPON RECEIPT:This invoice represents wages and taxes already paid M1 ame%Cara y® _i 16%per annum service charge will be assessed on all overdue balances To pay by MasterCard,VISA,or American Express please call:317-845-3085 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE LABOR HEADY AMOUNT DUE 4115-1654 10/14/2011 10/28/2011 56251654 Dependable Temporary labor $800.73 Amount Enclosed$ IIII11II11I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII I Check# LABOR READY MID-ATLANTIC, INC. KEYSTONE CONSTRUCTION CORP Remit To: 1002 SOLUTIONS CENTER ATTN:ACCOUNTS PAYABLE CHICAGO, IL 47 S PENNSYLVANIA ST 60677-1000 INDIANAPOLIS, IN 46204 • 0056251654100000008007300004115 16544 . PAGE 2 of 4 KEYSTONE CONSTRUCTION CORP LABOR READY ATTN:ACCOUNTS PAYABLE OependebleTempoierylaba. 47 S PENNSYLVANIA ST INDIANAPOLIS, IN 46204-3698 BRANCH INFORMATION:' MANAGER: PHONE: EMAIL: 1654 CASTLETON/IND,IN Glen Bland 317845-3085 1654-br®laborready.com SEE:34MO.::D.ETA1I»:FQR>iNYQIC. <$6 'E6SC;:>:`< :<< <>°>:<: : »>' ::>`<€>:>>;>> <> < <> BILLING#: 56251654 DATE: 10/14/2011 AMOUNT: $800.73 JOB LOCATION: MAIN ST.&1ST REPORT TO: BARNARD FINLEY COST CENTER: JOB ADDRESS: office one blk south of site,park south of office in empty lot next to grain si TICKET: 85581-1654 REQ: DATE: 10/08/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL 13.29 9.00 119.61 WORK TICKET SUB-TOTAL 9.00 119.61 TICKET: 85580-1654 REQ: DATE: 10/10/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL. 13.29 8,00 106.32 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 85614-1654 REQ: DATE: 10/11/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL 13.29 8.00 106.32 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 85642-1654 REQ: DATE: 10/12/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL 13.29 800 106.32 WORK TICKET SUB-TOTAL 8.00 106.32 TICKET: 85612-1654 REQ: DATE: 10/13/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL, MOODY,DARRELL 13.29 19.94 12.50 Y49.18 WORK TICKET SUB-TOTAL 12.50 249.19 TICKET: 85667-1654 REQ: DATE: 10/14/2011 PO: SIGNED:BARNARD FINLEY EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL MOODY,DARRELL 13.29 7.00 19.94 1.00 112.97 WORK TICKET SUB-TOTAL • 7.00 1.00 112.97 BILL SUB-TOTAL 40.00 13.50 800.73 Labor Billed:$800.73 BILLING ADJUSTMENTS: 0.00 TOTAL DUE ON BILL: $800.73 • D 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 L4 t- Reddy Ai) —MA h ( . Tv Purchase Order No. WOE 2- 501401)3 Center Terms (b'l (&3Q J- CO 677-100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-°\-11 5370 Ot lAor -2, (331A, lik 01-11,0-At 5` '61(,5 IN\dr ') 25‘, ' 6\-23 1\ 5°06(51 \Nb01- '4309, c)--36-1 I 55\2\654- l ar� I,0' 1 1 1'-,,,z_�b-11 55131 ‘51- \Oar 901. ' 1 -1—i\ 55.S1 t54 1L\,zr gags ( d-1 1 5(,(1-5116LV o,\Oot- 8 00, 13 Total ii)Jl8,15 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.'..---.- - • accor- dance with IC 5-11-10-1.6. 36 , 201Z- asurer VOUCHER NO. WARRANT NO. Q ALLOWED 20 LAfar Re j I IIU'/I Ifc�n�IC1jm IN SUM OF $ 1 002 50)1A- 4_1 c +eF C 11.1 /&p`, I L 0c77-1066 $ 1018. 13 ON ACCOUNT OF APPROPRIATION FOR o1./+'f '1007 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9N— 531165c' `fq602it/ 2 (" ,,q or bill(s) is (are) true and correct and that q02 5c\ 5\(5,t- M' 6 0 ''t'1 3256. the materials or services itemized thereon os02, sly-jo\ \k 94(10S 117 `.j,, -,�1`t for which charge is made were ordered and 902_ 5 512165`i- O 0 7 I)901,12- I,9` received except �a2 5 513 �5'fi k 6 � '�� MI_ 558 \\61'\' 6 k' Q 7 863,45 967 0-5106c tkl 8K,li3 5-1)0—2012 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund