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TR9302-CS 920902
BARTON-ASCHMAN ASSOCIATES September 2, 1992 . .vo,cE Please remit ,.,,1th one copy of-th/s-/nvoice'*t0:~ 1:0 BOX 88527 C~ICN30, TT~.TNOIS 60680-1527 PROIBCT: COPP~:r. TLS '- 2'* ............. Invoice No. 107671 ',f" ' Segtember 2, 1992 Page number 1 CTTY OF 255 ~ ~LVD COPP~'. ~X 75019 Professi(mal services rendered from 07-25-92 throu:dh 08-21-92 Task: 3311-07-01 BEF(~E/AFI'~R S/~DIES ~ 37.95 Total ~: 37.95 37.95 Total Costs T~tis Task: ~' 37.95 Task: 3311-07-02 SYS/]~ DESI~/IM~~~ Staff Time= S~'IC~ASSOCIATE c=~]~N, ~R. 15.50 90.576 1,403.93 ASSOCIATE [v[~I.TNS, K]tTBTA~qq D. 12.00 48.309 579.71 HI~, NEP/,E .50 51.628 25.81 WZ~SE~APEv ~W. 23.00 51.81 1,191.63 Total Staff Time: 51.00 3,201.08 3,201.08 81/d~ client o::py A INVOICE '"' PROJECT: COPP~.T. TLS - 2 Invoice No. 107671 Septsff~ber 2, 1992 Page number 2 Task: 3311-07-02 SYSTEM DESIGN/IMPL~4~NTATION Expends: Amount ~ 260.25 TRAVEL 12.60 TRAVEL 12.32 Total Expenses: 285.17 285.17 Total Costs This Task: $ 3,486.25 Task: 3311-07-04 EXPENSES Expenses: Amount POSTAGE & FREIGHT 18.00 Total Expenses: 18.00 18.00 Total Costs ~%is Task: $ 18.00 TOTAL DUE THIS INVOICE: $ 3,542.20 If you have any questions rec3arding this invoice, please call our Accounts Receivable Department at (708) 491-1000. 81/drg Client Copy ~ INVOICE ,"- Please r~mit with one copy of this invoice to: PO Box 88527 C~IICAGO, TT.T.TNOIS 60680-1527 PROJECT: COPPk~.T. TLS - 2 Invoice No. 107671 September 2, 1992 Page number 1 CITY OF COPP~.]% 255 P~Y BLVD COPP~,T. TX 75019 AITN: Mr. Rey Gonzales Street Superintendent Professional services rendered fram 07-25-92 through 08-21-92 Task: 3311-07-01 BEFORE/AFFER STUDIES Expenses: COMPUTER 37.95 Total Expenses: 37.95 37.95 Total Costs ~nis Task: $ 37.95 Task: 3311-07-02 SYST~4 Staff Time: Hours Rate Amount S~IOR ASSOC/3%TE ¢U,VNN, DONALD R. 15.50 90.576 1,403.93 MUT,T.TNS, ~.k~"N D. 12.00 48.309 579.71 SENIOR SUPPO~ STAFF HIGh, NEAL E .50 51.628 25.81 WIESEPAPE, ~CE W. 23.00 51.81 1,191.63 Total Staff Time: 51.00 3,201.08 3,201.08 INVOICE "'"' PRO3ECT: COPP~,T, TLS - 2 Invoice No. 107671 September 2, 1992 Page number 2 Task: 3311-07-02 SYST~4 DESIGN/IMPT,WNENTATION Expenses: Amount ~ 260.25 TRAVEL 12.60 TRAVEL 12.32 Total ~: 285.17 285.17 Total Costs This Task: $ 3,486.25 Task: 3311-07-04 EXPENSES Expenses: Amount POSTAGE & FREIGHT 18. O0 Total Expenses: 18.00 18.00 Total Costs ThisTask: $ 18.00 TOTAL DUE THIS INVOICE: $ 3,542.20 If you have any questions regarding this invoice, please call our Accounts Receivable Department at (708) 491-1000. 81/d:rg Remittance BARTON-ASCHMAN ASSOCIATES, ' BI.WEEKLY TIME REPORT APPROVED EMPLOYEE NUMBER 2' ~/-~, / CLIENT CHARGEABLE TIME - ACCT 410 FIRST WEEK SECOND WEEK PROJECT DESCRIPTION 2787 APPROVEOPAID OVERTIME-SUPPORT STAFF ONLY-ACCT4'11 NON-CHARGEABLE TIME - ACCT 501 z ~ i.~ ~ si I I t,~ "" I I I ~ I I I I BARTON-ASCHMAN ASSOCIATES. ,C. BI.WEEKLY TIME REPORT , ........ EMPLOYEE NUMBER CLIENT GR JOB , CHARGEABLE TIME - ACCT 410 FIRST WEEK SECOND WEEK 2 WI PROJECT DESCRIPTION ~.~ ~u. mo. ,ue ~ee ,hr f., ~ ~u. ,~o. ~.e w.~ muih, TOT APPROVFD Palm ~tt~n*~ac_e~ mnORT STAFF ONr Y-ACCT 411 NON-CHARGEABLE TIME - ACCT 501 ~"~,~~. I I I~1 I I I~1 I I I~1~1 I IIAi~TON.ASCtlMAN ASSOCIATES, INC'"" ~j~l ~ I]I-YCEEKLY TIME P, EPOfl~ (~ 0 ,~ PEnlOD ENDING-Fn~A~.~ 19 ~ ~ EMPLOYEE NUMOER CLIENT CHARGEABLE TIME - ACCT 410 r~nst WEEK SECOND WEEK 2 WEE K APPROVED PAID OVERTIME-SUI'POI1T STAFF ONLY-ACCT 411 r I-- l I ~., ,~.; ~ ~, /~,~,...~ ~,:~_~. r~ ARTON.ASCHMANASSOCIATES, INC. ~ ~l' '"'"' I.WEEKLY TIME REPORT PPROVED ~ ~'J"'~_,~ EMPLOYEE NUMDER / CLIENT GR "J~O CHARGEABLE TIME - ACCT 410 FIRST WEEK SECOND WEEK 2 WEEK PROJECT DESCRIPTION ~all~ ..... oil .,e wee, "Ihu ~" ~a~ ~u9 ,~mn~lUelWeel lhu h,. TOTAL OVERTIME-SUPPORT STAFF ONLY-ACCT 411 'l [' I' '- NON-CHARGEABLETIME · ACCT 501 9 BA RTON-A,3CHMAN ASSOCIAT ES. I N~. ~~____~~~ BI-WEEKLY TIME REPORT - /~ - PER~OD ENO~NG-F'R*D~, - O~'/' '/ -~9 ~ APPROVED BY "'-~';/~ ~~1~ SIGNATURE ~ . .-- EMPLOYEE NUMBER ~ ~ ~ ~ / i' CHARGEABLE TIME - ACCT 410 FIRST WEEK SECOND WEEK 2 WEEK CLIENT GR JOB PROJECT DESCRIPTION ~.~ ~un mot rue wec Ihu I~ ~al ~un .on ~ue wee Ihu h~ TOTAL APPROVED PAID OVERTIME-SUPPORT STAFF ONLY-ACCT 411 I I I I I NON-CHARGEABLE TIME - ACCT 501 "''' ' I I I'1 I II I I I I I I.! " E~nse Re.ri/- C~sh ~ Dale Det~iption or Project No. Mileage ~ Tel Toils Mitcellaneou~ I' Daily Trip taken-to & from Client GR Job No. Amt.Fransp' Meals Hotel · . .... Tel Park Des~ip. Amount total ~mount Client ~R Job ~/C ~mount Client ~R Job ~/C ~dd: ' 7,- ) t? :~ ~{~. Prey. Bal. due -Employee ] R" , .' " Balance due-Employ,," ~3. 72 Balanc~ due - BAA .dl{-Aschman Associates Inc. Cash, Outlay Name expense Re.ri - Cash Outlay : ~7~ . ~- , . Period from ~ J~0 to ~19 ~ : Employee No. Dale Description or Project No. Mileage Tel Tolls Miscellaneous Dally Tr~ptaken-lo & from Client GR Job No. Amt. ~ransp. Meals Hotel ~ Tel Park Descrip. Amount Total 71~b ~r~)/~n ~% ?)fiefC~l ~ 700 v.oc', . NJg 5 ~99~ Accl. Recap. Amounl Client GR Job A/C Amount Client GR Job A/C Add: , ~$[[ 0 7 O~ 7/.g9 /2, ~ o Prey. Bal. due -Employee ~9~ 0~ o/ y/. L~ ~,oc Prev. tlal. due-BAA . ~'~ o ,, ~ c, [ ~{ C~ ]/,~G Casl, advance F,~, m I():~l~O3 ~ ~ Balance due - BAA