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, � <br /> GUILLOU & ASSOCIATES , INC. <br /> 124 Maple Grove Lane <br /> Springfield , Illinois 62707 <br /> In Account With <br /> CITY OF DECATUR <br /> Department of Public Works <br /> No. 1 , Civic Center Plaza <br /> Decatur , Illinois 62523 <br /> THIRTEENTH INVOICE <br /> Job No . 8616 - Spring Creek, City Project -o�'-�--= 8�L' <br /> For the Period - January 7 through April 22, 1989 <br /> Date of this Invoice - April 24, 1989 <br /> A. SCHEDULE OF PERSONAL SERVICES <br /> Week Ending Individual Hours <br /> January 17 , 1989 Guillou 1 .5 <br /> 20 Guillou 0.5 <br /> Guillou, Jr. 3 .0 <br /> 27 Frerichs 1 .0 <br /> Guillou 4 .5 <br /> Guillou, Jr . 14.0 <br /> Summary <br /> 6.5 hours at $26.00 per hour = $ 169 .00 <br /> 17 .0 hours at 17.00 per hour = 289.00 <br /> 1 .0 hours at 11 .00 per hour = 11 .00 <br /> Total Direct Payroll = $ 469.00 <br /> 1 .3 x Direct Payroll = 609. 70 <br /> Total Personal Services = $1 ,078. 70 <br /> B. SCHEDULE OF DIRECT COSTS <br /> Date Item Amount <br /> September Long Distance $ 1 . 22 <br /> November Long Distance 3.88 <br /> January 27 , 1989 Olivetti , blue lines, <br /> clamps , mailers , postage 15.62 <br /> Total Direct Cost $20.72 <br />