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Check Payment to: ACH Payment to: Wire Transfer Payment to: <br /> AECOMn AEC Technical Services,Inc. An COMAEC Technical Services,Inc. AECOM AEC Technical Services,Inc. �Lzcom <br /> An AECOM Company An AECOM Company An AECOM Company <br /> 1178 Paysphere Circle Bank of America Bank of America <br /> Chicago, IL 60674 Account Number 5800937020 New York,NY 10001 <br /> ABA Number 071000039 Account Number 5800937020 <br /> ABA Number 026009593 <br /> SWIFT CODE BOFAUS3N <br /> 303 East Wacker Drive,Suite 1400,Chicago,IL 60601 <br /> Federal Tax ID No.95-2661922 Tel:312-373-7700 Fax:312-373-6800 <br /> ATTN:PAUL CASWELL Invoice Date: 09-AUG-17 <br /> DECATUR,CITY OF Invoice Number: 37951655 <br /> #1 GARY K.ANDERSON PLAZA <br /> 3RD FLOOR Agreement Number: 60447509 <br /> DECATUR,IL 62523 Agreement Description: <br /> Payment Term: 30 DAYS <br /> Please reference Invoice Number and Project Number with Remittance <br /> Project Number :60447509 <br /> Bill Through Date :04-FEB-17-04-AUG-17 Project Name :Decatur CMOM&Consent Order Compliance Program <br /> Project Manager:Paul St Aubyn <br /> Task Number :01 Task Name:Project Management <br /> Labor Multiplier <br /> Employee Name/Title Date Hours Rate Raw Cost Multiplier Billed Amt <br /> St Aubyn,Paul D <br /> St Aubyn,Paul D 10-FEB-17 2.00 43.88 87.76 3.0000 263.28 St Aubyn,Paul D 17-FEB-17 6.50 43.88 285.22 3.0000 855.66 St Aubyn,Paul D 24-FEB-17 -5.00 43.88 -219.40 3.0000 -658.20 <br /> 26-MAY-17 1.00 43.88 43.88 3.0000 131.64 <br /> Total Labor Multiplier 4.50 197.46 <br /> 592.38 <br /> Task Total :Project Management <br /> 592.38 <br /> Task Number :08.03 Task Name:Allowances-SCSAA <br /> Labor Multiplier <br /> Employee Name/Title Date Hours Rate Raw Cost Multiplier Billed Amt <br /> Ince,Matthew G 07-JUL-17 1.50 50.02 75.03 3.0000 <br /> Ince,Matthew G 14-JUL-17 4.50 50.02 225.09 3.0000 225.09675.27 <br /> Ince,Matthew G 21-JUL-17 2.00 50.02 100.04 3.0000 <br /> Ince,Matthew G 28-JUL-17 2.00 50.02 100.04 3.0000 300.12300.12 <br /> Lang,Nathan 14-JUL-17 7.00 18.00 126.00 3.0000 378.00 <br /> Lannon,John M 30-JUN-17 4.00 97.78 391.12 3.0000 <br /> Lannon,John M 14-JUL-17 16.00 97.78 1,564.48 3.0000 1,173.364,693.44 <br /> Nejedlo,Thomas J(Tom) 23-JUN-17 4.00 47.81 191.24 3.0000 <br /> Nejedlo,Thomas J(Tom) 30-JUN-17 4.00 47.81 191.24 3.0000 573.72573.72 <br /> Shaffer,Samuel M(Sam) 07-JUL-17 7.00 33.03 231.21 3.0000 693.63 <br /> 1,189.08 <br /> Shaffer,Samuel M(Sam) 14-JUL-17 12.00 33.03 396.36 3.0000 <br /> St Aubyn,Paul D 23-JUN-17 9.00 43.88 394.92 3.0000 1,184.76 <br /> St Aubyn,Paul D 30-JUN-17 10.00 43.88 438.80 3.0000 <br /> St Aubyn,Paul D 07-JUL-17 18.00 43.88 789.84 3.0000 1,316.402,369.52 <br /> St Aubyn,Paul D 14-JUL-17 19.00 43.88 833.72 3.0000 <br /> St Aubyn,Paul D 2,501.1604-AUG-17 2.50 43.88 109.70 3.0000 329.10 <br /> Total Labor Multiplier 122.50 6,158.83 18,478.49 <br /> Task Total :Allowances-SCSAA <br /> 18,476.49 <br /> Project Total :Decatur CMOM&Consent Order Compliance Program 19,068.87 <br /> Invoice Summaries <br /> Total Current Amount: <br /> Retention Amount: 19,068.87 <br /> Pre-Tax Amount: 0.00 <br /> Tax Amount: 19,068.87 <br /> 0.00 <br />