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STE17 S ~ E P H A N ~ BA T l ~ H , A ~ ~ O R N E YAT LAW

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2/17

iI

PURCH SE ORDER Page : 001

City of Carmel-by-the-SeaP.O. BOX GCCARMEL, CA 93921

VENDOR NO : STE17

0

0

H,ATTORNEY AT LAW

L

Phone: (831)915-4643

Ship Via :

R q 'd By · I I

ITEM DESC RIPTION0001 INV 4/21/15 4/21/ 15

PROFESSIONAL FEES :WORKPLACE INVESTIGATIONAcct: 01 61051 S 7201.16

pproved pproved

-

H

Ip

T

This Purchase Order number must appear onall Packages, Invoices and Shipp ing papers .

No . 61-000437 04/24/15

Not Valid Without Number( .{ , ;.. 1/ · ' I ~ r t : = 7 7 : Z / y ,., S i

ADMIN SERVICES DEPTEAST SIDE MONTE VERDBETWEEN OCEAN 7THCARMEL , CA 93921

ATTN : CHIEF CALHOUNPhone : 831 )620-2000

F.O.B:

Terms · NET30 FROM INVOICE.

UN__ T PRI CE..

TOTAL

7201 .16

I

v v

PAGE TOTAL 7201 .

P O . TOTAL 7201 .


3/17

Stephanie Atigh, Attorney at LawWorkplace Investigations

INVOI E

Workplace Investigation : City o Carmel-by-the-Sea

39 .9 hours x 180/hourCopy Charges (2 bills attached)

TOT L MOUNT DUE

73 7

7 1/ ·7 I ' ' · ·I I •

7182 .0019.16

7201 .16


4/17

2/172/182/192/232/242/253/23/43/43/103/11

3/123/233/243/253/263/293/303/313/314 6

4/74 8

4/9

Confidential. . ATTORNEY CLIENT PRIVILEGED MATERIAL

Stephanie At igh, Attorney a t LawWorkplace Investigations

INVOICE

Workplace Investigations : City of Carmel-by-the-SeaSubjec t:

eview binder ; meetingPrepare for interviewPhone calls (3)Phone callInterviewsPrepare/Review interviews

eview Leave requests at City HallPhone callReview time cards/leave requestsInterview P ick up time sheet at yardReview time sheets/time cardsPhone call (2) ; Rev iew Interview notesBegin drafting reportDraft reportDraft reportPhone callReview and compare time cardsMeet with ChiefDraft reportPhone calls (2); Review new recordsPrepare for interviewsInterv iewPhone callPhone calls (2)

Pag e o f 2

.72.0.2.43.31 0.5.1.53 .2.8

1.43.02.53.0.31.0

4

1.0.8

1.02 .0no charge.6


5/17

Confidential ATTORNEY CLIENT PRIVILEGED MATERIAL

4/10 Review Draft .5

4/12 Draft report 3.54/13 Draft report 1.54/14 Draft report 2 .04/15 Draft report 74/20 Final report 1.54/21 Compile exhibits and final report 5

Total hours 39.9

39 .9 hours x 180/hour 7182 .00Copy charges (two bills attached) 19.16

TOTAL MOUNT DUE 7201.16

Page 2 o 2


6/17

feclmOffice

April09,201515:19 Page : 1Receipt 1 5140580367VISA 1: XXXXXXXXXXXX01692015104/0915:13

Qty Description Amount

76 ES B&WSIS White8.5 x11 9.12

SubTotal 9.12Taxes 0.78Total 9.90

The Cardholderagrees to p y the Issuer of the chargecard in accordance withthe agreement between theIssuer and the Cardholder.

FedEx OfficePrint&Ship Centers

799 LIGHTHOUSEAVE.MONTEREY,CA93940(831)373·2298www.FedExOffice.com

Tell us how we're doingand receive20% off yournext 25 print orderfedex.comlwellstenor 1-800-398-0242

OfferCode: Offerexpires 6/3012015

Please Recycle This Receipt


7/17

Fecl2rr ffice

April21, 2015 09:42 Page: 1Receipt : 5140581190VISA :XXXXXXXXXXXX01692015104/21 09:31

Oty Description Amount

71 ES B&WS/S White8.5 x11 8.52


The Cardholder agrees to pay the Issuer of the chargecard in accordance withthe agreement between theissuer and the Cardholder.

FedEx OfficePrint &Ship Centers

799 LIGHTHOUSE AVE.MONTEREY,CA 93940(831)373·2298www.FedExOffice .com

Tell us how we're doing and receive20o o off yournext $25 print orderfedex.com/welistenor 1·800·398..()242OfferCode: Offerexpires 6/30/2015

Please Recycle This Receipt


8/17


9/17

Stephanie Atigh, Attorney t Lawations

INVOICE

Workplace Investigat ions : City of Carmel-by-the -SeaSubject:

27.2 hours x $180/hour

Copy charges (invoice attached)

TOTAL MOUNT DUE

age 1 o f 1

$4896 .00

8.48

4904 48


10/17

~ f f i c e

April 07, 2015 09:47 Page: 1Receipt :5140580196VISA : XXXXXXXXXXXX01692015/04/0709:34

Qty Description Amount

65 ES S&WSIS WhHe 8 5 xf1 7.80


The Cardholderagrees to pay the Issuer of th chargecard in accordance with the agreement between theIssuer and the Cardholder

FedEx OfficePrint & Ship Centers

799 LIGHTHOUSEAVE MONTEREY,CA 93940831) 373·2298

www FedExOffice.com

Tell us howwe're doingand receive20% offyournext $25 print orderfedex com/welistenor 1·800·398-0242OfferCode: Offer expires6/30/201S

Please Recycle This Rece ipt


11/17

v

Ve n d o r Ven d o r Na,l]l.e D a t e 1 9 ~ 1 5 Ck # 1' 9776

STEPHANJE ATIGij,ATTORNEY AT LAWCITY OF CARMEL BY·THE..SEA

STE17

29776

'1nvo i c e lD I n v Date I n v o ~ c eDe s .c r. i p t i on Gr o s s Amou q_ Di s c . Amc;mnt To t a l Am

OCT- JT W 1 0 / 3 1 / 1 lPG 6 ~ 0 0 0 f 7 7PURCHASE ORDER J 5 , 3 4 601 6:C05l 0068 j lNV OC?l'"TJW 1 0/:ll/.114

0CI 201 4 - f 1 0 / ~1 / 1 4 jPO #61 - 0004 27 PURCRASE ORDER5 ,3 4 6 . 0 0

. oo J 6, 5 7001 S ·l-OSl 0068 NV OCT 2 Q ~ 410}3 1/14 6 ,s -7o , oo 1 J

l,>],,.£ 1 6.;0Q .oo J l f , 9 l6

•~ ~ ~ i t t i ~ ~ j t


12/17

PURCH SE ORDER Page : 001

City of Carmel-by -the-SeaP.O . BOX CCCARMEL, CA 93921

VENDOR NO : STE17

vE

N

D

0

L

Phone : (831)915-4643

Ship Via :

Req 'd By : I I

ITEM DESCRIPTIO N0001 INV OCT 2014 10/31/14

PROFESSIONAL SERVICES OCT 6 -0CT 30,2014WORKPLACE INVESTIGATIONAcct: 01 61051 0068 6570 .00

IsH

p

T

E

---------------------------- ---------- -----------------------· -- -0002 INV OCT-TJW 10/31/14

PROFESSIONAL SERVICES OCT 6 0CT 30.2014WORKPLACE INVESTIGATIONAcct: 01 61051 0068 5346 .00

pproved pproved

'

This P urch ase Order number must appear onall Packages , Invo ices and Shipping pape rs .

No. 61-000427 01/07/15

Not Valid W ithout Number· 7_ · • 7 J · , > V ~ r - - : T - '. ·/ .? 9.r: .0.77Y ··--;r-

ADMIN SERVICES DEPTEAST SIDE MONTE VERDBETWEEN OCEAN 7THCARMEL, CA 93921

ATTN : CHIEF CALHOUNPhone : (831 )620-2000

F.O .B:

Terms : NET30 FROM INVOICE

ONIT PRI CE TOTAL

v6570 .00

-----------·-· --- ----------·-----V , 5346 .00

PAGE TOTAL 11916 .

Prepared By A· { 2 ~ ~ c t .


13/17

Stephanie Atigh, Attorney t LawWorkplace Investigations

JN VO J E

Workplace Invest igat ion :

.5 hours x 180/hour 6570 .

T OT L M O UNT D UE 65 70.

5775

1 ~ t 0 5 7 - } 0


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10/29

Stephanie Atigh Attorney at LawWorkplace Investigations

INVOI E

Workplace Investigations: Citv o Carmel-by-the-SeaComplainant:Complainant:

Phone callReview documents from ClerkPhone calllnteNiewMeetingPrepare/lnteNiewPhone callInterviewMeetingPrepare/Arrange interview

InterviewDraft ReportDraft ReportDraft ReportEmailPhone callsRevise DraftReview notes and revise draftPhone calls emailsInterview

Revise draf tRevise draftPhone callFinal st Report with attachmentsInterviewDraft reportPhone call

PagelofZ

3

3

1

2 8

3

4 3

1

2 5

2

2

5

1 5

2 5

5 3

1

3

5

5

2

8

5

5

1

1 0

7

5

1


15/17

10/30

10/30Draft reportFinal 2 d Report with attachmentsTravel Time to/from Carmel

Total hours

36.5 hours x 180/hour

TOT L M OU T D U E

age 2 o 2

4.85

no charge

36 .5

6570.

6570.


16/17

Stephanie Atigh , Attorney at LawWorkplace Investigations

rNvorc E

Workplace Investigation :

9 .7 hou rs 180/hour

T O T L M O UNT UE

5346 .

5346.


17/17

Stephanie Atigh, Attorney t Law

Workplace Investigations : Citv of Carmel-by-the -SeaComplainant:

10/6 Phone calls (2) .310/6 Review documents 110/6 Email .110/7 Interview 2.410/7 Interview 1.310/7 Meet with .510/7 Prepare for interview .510/8 Interview. 1.010/8 Interview · .810/12 Prepare fo r interview .510/12 Phone call .110/13 Interview 1 810/13 Phone call .110/13 Prepare for interv iew .110/15 Interview .110/17 Phone call (2) 210/18 Draft report 8.210/19 Draft report 6 .510/22 Interview 210/27 Interview .210/28 Complete first draft 4 .010/30 Revise and final report .7

Travel Time to/from Carmel no charge

Total hours 29 .7

29.7 hours x 180/hour 5346 .

T OT L M OU N T DUE 53 4 6.

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