CONTRACT 4269C-2 Task Order CLOSEDCity of El Segundo
350 Main Street, El Segundo, CA 90245
TASKORDEikl, 9 .Z
Issued under AGREEMENT FOR SERVICES, dated March 1, 2012,
Project Name:
Project Number:
Contractor Name:
Vendor Number:
Contract Number:
Account Number:
Date Prepared:
Project Description:
Water Division - Water Maintenance Worker II
NIA
Aerotek Inc
4269
501- 400 - 7102 -6214
09/26/13
Temporary employee services
Description of Services to be Performed by Consultant under this Task Order:
Temporary employee for Public Works Water Maintenance Worker Mike McKinley. Mr. McKinley
will be off on IOD — Injured on Duty leave starting 8/5/13. Gonzalo (Alfonso) Cadenas is the
temporary employee selected to fill the position in Mr. McKinley's absence. The proposed temporary
employment time is from 8/5/13 to 9/27/13.
Time for Completion:
8 weeks
Cost Estimate:
$8960.00
Signatures:
insu n Contractor
By
For Internal Use Only:
Budgeted Yes No
-� �4041>
Matra
M
Date
Date City nab` r Date
Appropriation Transfer Needed: Yes No
Date City Council Approved:
Agenda Item No.:
Comments:
1
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CITY OF EL SEGUNDO
CRAIG JACKSON
150 ILLINOIS ST
EL SEGUNDO CA 90502
For Billin¢ Inquiries Call Lucero.Dennette at 866 - 466 -0420 E -Mail
Invoice No:
INVOICE
Invoice Date:
M. PLEASE REMIT TO:
Period Ending:
AEROT EK AEROTEK ENVIRONMENTAL
Payment Terms:
P.O. BOX 198531
Due Date:
ATLANTA GA 30384 -8531
E & E UNITED STATES
CITY OF EL SEGUNDO
CRAIG JACKSON
150 ILLINOIS ST
EL SEGUNDO CA 90502
For Billin¢ Inquiries Call Lucero.Dennette at 866 - 466 -0420 E -Mail
Invoice No:
OE00952001
Invoice Date:
08/08/2013
Period Ending:
07!2712013
Payment Terms:
Net 30
Due Date:
09/07/2013
INVOICE AMOUNT DUE: USD 952.00
cote
Contractor Date TvDe Otv Rate Total
Cadenas,Gonzalo Alfon 07/27i 13 REG 34.00 28.00 952.00
INVOICE TOTAL AMOUNT DUE: : OSD 952.00
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CITY OF EL SEGUNDO
CRAIG JACKSON
150 ILLINOIS ST
EL SEGUNDO CA 90502
INVOICE
PLEASE REWr TO:
AEROTEK ENVIRONMENTAL
P.O. BOX 198531
ATLANTA GA 30384 -8531
UNITED STATES
Invoice No:
OE00954201
Invoice Date:
08/15/2013
Period Ending:
08/03/2013
Payment Terms:
Net 30
Due Date:
09114/2013
INVOICE AMOUNT DUE: USD 1,120.00
For Rllhnn maul ' Call. Lucero Dennette at 866- 466 -0420 E -Mail: dlucero,
Contractor Date Tvne Otv Rate Total
Cadenas,Gonzalo Alfon 08/03/13 REG 40.00 28.00 1,120.00
L VOWS TOTAL AMOUNT OUNT DUE: US:D 1,12Wi()
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CITY F EL SEGUNDO
CRAIG JACKSON
150 ILLINOIS ST
EL SEGUNDO CA 90502
iWWRID
PLEASE REMIT
Invoice No:
OE00959593
AEROTEK ENVIRONMENTAL
Invoice Date:
08/29/2013
P.O. BOX 198531
Period Ending:
08/17/2013
ATL.4NTAGA3 03 84 -853 1
Payment Terms:
Net 30
UNITED STATES
Due Date:
09/28/2013
INVOICE AMOUNT DUE: USD 1,120.00
For Billinv Inquiries Call Lucero,DenneLte at 866 - 466 -0420 E -Mail: dlucerooperotek.com
Rate Total
Cadenas,Gonzalo Alton 08/17il3 REG 40.00 28.00 1,120.00
I� ' OWE `I" TAL AMi)U1" 'T' DUE: U D I,120,C1t1
STD -0I OCS01 158320 3000528435 00085 Inv 1 Original CONFIDENTIAL
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AEROTEK
E&E
CITY OF EL SEGUNDO
CRAIG JACKSON
150 ILLINOIS ST
EL SEGUNDO CA 90502
ForBilline Inquiries Call
INVOICE
PLEASE REMIT
Invoice No:
OE00963128
AEROTEIi ENVIRONMENTAL
Invoice Date:
09/12/2013
P.O. BOX 198531
Period Ending:
08/31/2013
ATLANTA GA 30384 -8531
Payment Terms:
Net 30
UNITED STATES
Due Date:
10112/2013
at 866 -466 -0420 E -Mail:
INVOICE AMOUNT DUE: USD 560.00
Total
Cadenas,Gonzalo Alfon 08/31/13 REG 20.00 28.00 560.00
INVOICE TOTAL AMOUNT DUE: USD 560.00
STD -OL OCSO1 158320 3000528435 00085 Inv L Original CONFIDENTIAL
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