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ORACLe·
BILL TO:
Rutgers, The State University of New Jersey PAYABLE ACCOUNTS 65 DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCA TA WAY, NI 08854 United States
SHIP TO: Rutgers, The State University of New Jersey Admin Serv Bldg I 65 Davidson Road, Rm 308 Piscataway, NI 08854 United States
Page I of2
INVOICE Federal Tax ID· 94-2805249
INVOICE NUMBER 6494609 INVOICE DATE 28-Mar-2016 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET DUE DATE 27-Apr-2016
PAYMENT INSTRUCfiONS: REFERENCE 6494609 ON YOUR REMITTANCE
MAn. CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas TX 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
\
OK to PA:- Stephen 1 .;[dDiB ~ !
)~.~ .. , ·. ~~ - · ... /. (..{.A- -1 • . . I
~ ! ~ .
FOR BILLING QUESTIONS, CALL: (888) 803-7414 OR EMAIL: COLLECfiONS_US®ORACLE.COM
ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER NUMBER Ort, Beverly 300405342 PAY ABLE ACCOUNTS Rutgers, The Stale University of New
lersev
ITEM DESCRIPilON QTY/ TAX EXTENDED NO. NO. OFUSERS AMOUNT
I US:Mileage/Km I N 422.28
2 US:LUNCH I N 276.00
3 US:GASOLINE I N 292.76
4 US:RENTAL I N 1,991.44
SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL{tJSD)
8,638.11 0.00 8,638.11 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 29-Mar-2016 8,638.11
Page 2of2
INVOICE Federal Tax ID· 94-2805249
INVOICE NUMBER 6494609 INVOICE DATE 28-Mar-2016 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET DUE DATE 27-Apr-2016
. 5 US:HOTEL I N 3,847.86
6 US:PARKINO I N 122 . .50
7 US: AIR DIRECf BILLED I N 1,061.27
8 US: DINNER I N 444.00
9 US:BREAK I N 180.00
SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)
8,638.1 I 0.00 8,638.11 l.ess Payments 0.00 Credits! Adjustments 0.00 Outstanding Balance as of 29-Mar-2016 8,638.11
ORACLeo
Projac:l Number: 300405342 Projltc:! Name: 11111 Rutgers Staff Aug_ PO Numbar/Agraemant: POll 1966439 AR Invoice Number: 6494609
Consultant Item Date Taslc Number Task Name Williamson, Paul 28-Feb-2016 02_E Blllable Edward Expanse
Williamson, Paul 13-Mar-2016 02_E Billable Edward Expense
I Totol: Williamson, Paul EdWard
I Gnmd T<*ll: US:AIR DIRECT BILLED
COnsuhanl Item Dale Task Number Task Name WiOiamson, Paul 07-Feb-2016 02_E Billable Edward Expense WIUlamson, Paul OS·feb-2016 02_E BiDable Edward Elcllensa WiUiamson, Paul 09-Feb-2016 02_E Billable Edward Expense Williamson, Paul 1 D-Feb-2016 02_E Billable
Edward Expense Williamson, Paul 11·Feb-2016 02_E Billable Edward E)Q)GnSO Williamson, Paul 12-Feb-2016 02_E Billable Edward ExPense Williamson, Paul 15-Feb-2016 02_E Blllable EdWald Expense WUIIamson, Paul 16-Feb-2016 02_E Billable Edward Expense Willlamson. Paul 17-Feb-2016 02_E Billable Edward Expense Williamson. Paul 18-Feb-2016 D2_E Billable
Edward Expense WWiamson, Paul 19-Feb-2016 02_E BIDable
Edward Expense Williamson, Pa\.11 29·Feb·2016 02_E BIDable Edwaro Expense Williamson, Paul 01-Mar-2016 02_E Billable Edward Expense WiDiamson. Paul 02-1\Aar-2016 02_E ::~ Edwaro W~liamson, Paul 03·1\Aar-2016 02_E Billable Edward Expense WilUsmson, Paul 14·1\Aar-2016 02_E Billable Edward Exllen&e WUllarnson, Paul 15·11Aar·2016 02_E BBiable Edward Elcpense
Williamson, Paul 16-Mar-2016 02E BIPable
Oracle Services Invoice Expenditure Details
Type Qty US:AIR 404.53 DIRECT BILLED US: AIR 656.74 DIRECT BILLED
t,061.27 I
t,os1.21 I Type Q!y
US: BREAK 9
US: BREAK 16
US: BREAK 9
US:BRJ:AK 9
US:BAEAK 9
US: BREAK 9
US: BREAK 9
US: BREAK 9
US: BREAK 12
US:BREAK 9
US:BREAK 9
US:BREAK 9
US:BREAK 9
US:BREAK 9
US: BREAK 9
US: BREAK 9
US: BREAK 9
US: BREAK 9
Hrs Rate 0.00 0.00
0.00 0.00
o.oo I
o.oo I
Hrs Rate 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0 .00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
' 0.00 0.00
0.00 0.00
0 .00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
BIBed Amount 404.53
656.74
1,os1.21 I
1,061.27 I
BiDed Amount 9.00
15.00
9.00
9.00
9 .00
9.00
9.00
9.00
12.00
9.00
9.00
9.00
9.00
9.00
9 .00
9.00
9.00
9.00
1nv curr USD
USD
lnv Curr uso
USD
uso uso USD
uso USD
USD
uso
uso uso
USD
USD
USD
USD
USD
USD
USD
Report Date:312812016 Page 1 of7
J:XDJan&IIOnsiCommeniS airline llcket
airline llcket
ExplanalionsiComments meals
meab
meals
meals
meals
meals
meals
meals
moab
meal$
meals
meals
meals
meal&
meals
meals
mealS
meals
Protect Number: 300405342 PfO)ec:t Name: TM Rutgers Staft Aug PO NumbedAgreement; P01t 1966439 AR Invoice Number; 6494609
Consullant Item Date Task Number Task Name Edward Expense WIWam50n. Paul 17-Mar-2016 02_E Biltallle Edward Ex~ a
I Total: Williamson, Paul EdWard
I Grand Total: US:BREAK
Consullant llemOate Task Humber Task Name Williamson, Paul 07-Feb-2016 02_E Billable Edward Expanse Williamson, Paul 08-Feb-2016 <W_E Billahle
Edward Expense WHilamson, Paul 09-Feb-2016 02_E Billahlo EdWard Expense WiUiamson, Paul 1G-Feb-2016 02_E Billable EdWard Exii80S8 Williamson, Paul 11-Feb-2016 02_E Billable Edward Expense Williamson, Paul 12-Feb-2018 02_E Billable Edward Expense Williamson, Paul 15-Feb-2016 02_E Billable Edwar<l EXQense Williamson, Paul 16-Feb-2016 <W_E Billable
Edward Expense Wllllamson. Paul 17-Feb-2016 02_E Billable Edward ExPOil$8 Williamson. Paul 18-Feb-2016 02_E Billable
Edward E~_ WIDiamson, Paul 28-Feb-2016 02_E Billable Edward Expense Wdliamson. Paul 29-Feb-2016 02_E Billable Edward Expense waliamson, Paul Ot·Mar-2016 02_E BUiable
Edward Expense WijliamsOn, Paul 02-Mar-2Q16 02_E BiDable Edward ExP9058 Williamson, Paul 03-Mar-2016 02_E BIDabte Edward Elcpense W~llamson. Paul 13-Mar-2016 02_E Billable EdwBid ~se Williarn!lon, Paul 14-Mar-2016 02_E BUiable Edward Expense WUJiamson. Paul 15-Mar-2016 02_E Blnable Edward Expense Williamson, Paul 16-Mar-2016 02_E Billable Edward Expense
Oracle Services Invoice Expenditure Details
Type Qty
VS:BREAK 9
1ao.oo I
1ao.oo I
Tvoe Q1y
US:OINNER 22
US:OINNER 24
US:DINNER 22
US:OINNER 22
US:DINNER 22
US:DINNER 22
US:DINNER 22
US:DINNER 22
US:DINNER 20
US: DINNER 22
US:OINNER 24
US:DtNNER 22
US:DINNER 22
US: DINNER 22
US: DINNER 22
US: DINNER 24
US:DINNER 22
US: DINNER 22
US: DINNER 22
Hrs Rate
o.oo 0.00
o.oo I
o.oo I Hrs Rate
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
,0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 o.oo
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
BiDed Amount
9.00
1ao.oo I
1so.oo I
BIJJed Amou,. 22.00
24.00
22.00
22.00
22.00
22.00
22.00
22.00
20.00
22.00
24.00
22.00
22.00
22.00
22.00
24.00
22.00
22.00
22.00
lnvCurr
USD
lnvCurr uso USD
USD
uso
uso USD
USD
uso uso USD
uso uso USD
uso
USD
USD
uso
uso
uso
Report Dale:3128/2016 Page2 of7
Explanations/Comments
meals
I:JCDtanaJIOnSICOI'nmeniS meals
meals
meals
meals
meals
meals
meals
mealS
meals
meats
meals
1M& IS
meals
meals
meals
I1IGals
meals
meals
meals
ProJect Number. ProTect Name: PO NumborfA~reement: AR Invoice Number:
Consultent WiDiamson, Paul Edward
300405342 TM RutQefS StaH Aua POll 1966439 6494609
Item Date Task Number 17·Mar-2016 ~E
( Total: WUJiamson, Paul Edward
I Grand Total: US:DINNER
Consultant llemDato Taslc Numbaf Roselle, Michael 18-Feb-2016 02_E
Roselle, Michael 28-Feb-2016 02_E
Roselle.~el 06-Mar-2016 02_E
I Total: Roselle, Michael
Consultant Item Date Task Number WiOiamson, Paul 06-Feb-2016 02_E Edward WIDiamson, Paul 06-Feb-2016 02_E Edward Williamson, Paul 06-Feb-2016 02_E
Edward Williamson, Paul 06-Feb-2016 02_E
Edward WiiHamsol\ Paul 07-Feb-2016 02_E
Edward Williamson, Paul 11·Feb·2016 02_E
Edward WiUiamson, Paul 17-Feb-2016 02_E Edward Williamsol\ Paul 18·Feb·2016 02_E
Edward Williamson, Paul 18-Feb-2016 02_E
EdWard wtluamson. Paul 18..feb.2016 02_E
Edward WiUiamson, Paul 19-Feb-2016 02_E
Edward WIUiamson, Paul 19-Feb-2016 02_E
Edward WIWamson, Paul 19-Feb-2016 02_E Edward Wlltiamson, Paul 03-Mar-2016 ~e Edward Wllllatnson, Paul 17·Mar·2016 02..E
Task Name BID able ~
Ta&kNama BOlable Expense BiDatJie Elqiiii1Se Sin able Expense
Task Name Billable Expense Billable Exe~ense 8Uiabl8 Expense Billable Expense Billable Expense an table
, Expense BiDable ExCI8nse BIDable
I Expense
Billable Expense BiDabte EIQIImSG Billable Expense Billable E.xoense Billable Expense Billable ExDense Billable
Oracle Services Invoice Expenditure Details
444.oo I
T~pa Qly US:GASOUN 24.79 E US:GASOUN 25.01 E US:GASOUN 24 E
73.80 I
Twa Qty
us. 11.55 E US:GASOUN 16.2 E US:GASOUN 7.85 E US:GASOUN 15.83 E US:GASOUN 21.25 E US:GASOUN 22.8 E US:GASOUN 23.09 E US:GASOliN 13.41 E US:GASOUN 12.51 E US:GASOUN 10.83 e US:GASOUN 12.97 E US:GASOUN 16.47 E US:GASOLIN 12.2 E US:GASOUN 12 E US:GASOUN 10
o.oo I
Hrs Rate 0.00 0.00
0.00 0.00
0.00 0.00
o.oo I
Hrs Rate 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 o.oo
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 o.oo
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Billed Amount 22.00
444.oo I
444.oo I
Billacl Amount 24.79
25.01
24.00
73.so I
Billed Amount 11.55
16.20
7.85
15.83
21.25
22.80
23.()9
13.41
12.51
10.83
12.97
16.47
12.20
12.00
10.00
lnvCun-usc usc uso
lnvCurr USD
usc
USD
usc USD
-lJSO
uso USD
USD
uso USD
uso USD
uso uso
Report Oate:3/28/2016 Page3of7
ExplanationsiComments aun
woroco
Raceway
ExolanallonsfComments gas lor rental
gas lor rental
gas lor rental
gas for rental
gas for rental
gas for rental
gas for rental
gas for rental
gas for rental
gas lor rental
gas lor rental
gas lor rensal
gas for rental
gas lor rental. lWsslng on Ctedit card transaction list. aas for rental
ORACLE ..
Prolect Number: 300405342 ProJect Name: TM Rutgers Stan Aug PO NumberfAgreement: POll 1966439 AR Invoice Number. 6494609
Consultant Item Date Task Number Edward
I Total: Williamson, Paul Edward
I Grand Total: US:GASOLINE
Consultant Item Date Task Number Task Name Williamson, Paul 06-Feb-2016 D2_E B~lable
Edward !;xpense Williamson, Paul 14-Feb-2016 02_E Billable Edward Expense Williamson, Paul 18-Feb-2016 02_E Billable Edward Expense WiUiamson, Paul 19-Feb-2016 D2_E BDiable Edward Expense Williamson, Paul 03-Mar-2016 02_E BIDable Edward Expense WiUlamson, Paul 18-Mar-2016 02_E BUiable Edward Expense
I Total: WDiiamson, Paul Edward
I Grand Total: US: HOTEL
ConsLdtant llamDate Task Number Task Name Williamson, Paul 07-Feb-2016 D2_E Billable Edward Expense Wlniamson, Paul 08-Feb-2016 02_E BIDable
Edward Elcpense WHiiamson, Paul 09-Feb-2016 02_E ::r:e Edward WiDiamson, Paul 10-Feb-2016 02_E BIUable Edwartt Expense Williamson, Paul 11-Feb-2016 02_E =e Edward nse WiUiamson. Paul 12-Feb-2016 02_E Billable
Edward Expense Wdllamson. Paul 15-Feb-2016 02_E Blllablo Edward Expense WiDiamson, Paul 16-Feb-2016 02_E BIOable Edward Expense Wdliamson. Paul 17-Feb-2016 02_E Biuable Edward Expense Williamson, Paul 18-Feb-2016 02_E Billable Edward Expense WIWamson. Paul 19-feb-2016 02_E Billable
Oracle Services Invoice Expenditure Details
292.76 I
Type Qty US: HOTEL 108.09
US: HOTEL 1360.45
US: HOTEL 777.4
US: HOTEL 129.92
US:HOTEL 736
US: HOTEL 736
3,847.86 I
3,847.86 I
Type Qty US:LUNCH 15
US:LUNCH 7
US:LUNCH 15
US:LUNCH 15
US:LUNCH 15
US:LUNCH 15
US:LUNCH 15
US :LUNCH 15
US:LUNCH 14
US:LUNCH 15
US: LUNCH 15
o.oo I
Hrs Rate 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
o.oo I
o.oo I
Hrs Rate 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21s.ss I
292.76 I
Billed Amount lnvCurr 108.09 uso
1,360.45 USD
777.40 uso 129.92 uso 736.00 uso 736.00 uso
3,847.86 I
3,847.86 I
BUied Amount lnvcurr 15.00 USD
7.00 uso 15.00 uso 15.00 USD
15.00 USD
15.00 uso 15.00 USD
15.00 USD
14.00 USD
15.00 uso 15.00 USD
Report Date:3128/2016 Page 4 of7
anatlonsiCornmenrs
Explanations/Commenls hotel room on the way up
hotel room
hotel room
hotel room on return
hotel room. Missing on CreGII Card transaction lisl. hotel room
ElcDianatlons/COmmenrs meals
meals
meals
meals
meals
meals
meals
meals
meals
meats
meals
ORACLE"
Prolect Number: 300405342 ProJect Name: TM RUI!181S Staff AUg_ PO NumberfA_greement; POll 1966439 AR lnvolc:o Number: 6494609
ConsUltant Item Data Task Number Taste Name Edward Expense Williamson, Paul 29-Feb-2016 02_E Billable
EdWald Expense Williamson, Paul OI·Mar-2016 02_E Billable Edwald Expense Williamson, Paul 02-Mar-2016 02_E Billable Edward EIC~e WIBiamson, Paul 03-Mar-2016 02_E Billable Edward Expense Williamson. Paul 14-Mar-2016 02_E Billable Edward Elcpense Williamson, Paul 15-Mar-2016 02_E Billable Edward Exoense WIDiamson, Paul 16-Mar-2016 02_E BiUable Edward ~nse Williamson, Paul 17-Mar-2016 02_E B~lable Edward ~nse
I Total: Wi!Damson, Paul Edward
I Gtend Total: US:LUNCH
Consultant Item Date Task Number Task Name Williamson, Paul 05-Feb-2016 02_E Billable
Edwald Elcpense Williamson, Paul 19-Feb-2016 02_E Billable Edward ElQ181\S8 Williamson, Paul 28-Feb-2016 02_E BUiable
Edward Exoense Williamson, Paul 03·Mar·2016 02_E Billable Edward ExPense Williamson. Paul 13-Mar-2016 02....E Billable Edward ~nse wauamson, Paul 17-Mar-2016 02_E Billable EdWard Expense
I Tatal: WIUiamson, Paul Edward
I Grand Total: US:MIIeagell<m
Consullant bemDale Task Number Taste Name Williamson, Paul 07-Feb-2016 02_E BDiable Edward ll_xpanse Williamson, Paul 07-Feb-2016 02_E Billable Edward Expense Williamson Paul 07-Feb-2016 02_E Billable
Oracle Services Invoice ExpenditUre Details
Type Oty
US:LUNCH 15
US: LUNCH 15
US: LUNCH 15
US:LUNCH 15
US: LUNCH 15
US:LUNCH 15
US: LUNCH 15
US:LUNCH 15
276.oo I
276.oo I
Ty~ Q1y US:MileageJK 15.12 m US:Milaage/1( 15.12 m US:Mileagell( 65.34 m US:Mileage/1( 130.68 m US:Mileage/K 85.34 m US:Mileagell( 130.68 m
422.28 I
422.28 I Type Oly US: PARKING 4
US: PARKING 4.3
US: PARKING 12
Hrs Rale
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
o.oo 0.00
0.00 0.00
0.00 0.00
0.00 0.00
o.oo I
o.oo I
HIS RaJa 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
o.oo I
o.oo I
HIS Rate 0.00 0.00
0.00 0.00
0.00 0.00
BiUed Amount lnvCwr
15.00 USD
15.00 USD
15.00 USD
15.00 uso 15.00 USD
15.00 uso 15.00 usc 15.00 USD
21e.oo I
216.oo I
BiDed Amount lnvCun 15.12 USD
16.12 USD
65.34 uso 130.68 USD
65.34 USD
130.68 uso
422.28 I
422.28 I
Baled Amount lnvCurr 4.00 USD
4.30 USD
12.00 USD
Report Date:3/28/2016 Page 5of7
Explanations/Comments
meals
mears
meals
meals
meats
meals
mealS
meals
Explanations/Comments m~BSIO airport to get rental
miles to drop ~ental ott
miles to airport
mllBS Jrorn airport
miles to ORlairpolt
mlle8 from ORL alrpon
Explanations/Comments lolls Delaware
lolls VA
lolls Marylancl
ProJect Number: 300405342 ProJect Nemo: TM Rutgers StaH Aug PO Number/Agreement: POll 1966439 AR InVOice Number: 6494609
Consultant Item Date Task Number Task Name Edward expense Williamson, Paul 07-feb-2016 02_E Billable Edward Expense W~liamson. Paul 18-Feb-2016 02_E !!Uiable Edward ~nse watiamson, Paul 18-Feb-2016 02_E Billable Edward _l;xpense Williamson, Paul 1B-Feb·2016 oz_e Billable Edward Expense wmlamson, Paul 18-Feb·2016 02_E BUiabla
Edward ExDense WiUiamson. Paul 28-Feb-2016 02_E BlDable Edward ExDense WiDiamson, Paul 28-Feb-2016 02_E BIDable Edward Expense WiDiamson. Paul 28-Feb-2016 02_E Billable Edward Expense Williamson, Paul 03-Mar-2016 02_E Billable Edward Expense WIRiamsoo, Paul 03-Mar-2016 02_E Billable Edward Expanse Williamson, Paul 03-Mar-2016 OZ...E Billable Edward Expense WiRiamson. Paul 13-Mar-2016 02_E Billable Edward EXDense WiUiamson. Paul 13-Mar-2016 02_E Billable Edward El!llllnse WiDiarnson, Paul 13-Mar-2016 02_E BWabte Edward ~nse Williamson, Paul 17-Mar-2016 OZ...E Billable Edward Expense WiUiamson, Paul 17-Mar-2016 02_E Billable Edward ExPOOse Williamson, Paul 17-Mar-2016 oz_E Billable Edward Expense
I Total: Williamson, Paul Edward
j Grand Total: US:PARI<ING
Consultant Item Date Task Number Roselle, MIChael 13-Feb-2016 02_E
I Total: Rosene. Michael
Oracle Services Invoice Expenditure Details
Type atv
US: PARKING 8.65
US: PARKING 8.65
US: PARKING 4
US: PARKING 4.3
US: PARKING 12
US: PARKING 1.65
US: PARKING 12
US: PARKING 3
US: PARKING 12
US: PARKING 3
US: PARKING 2.65
US:PARKING 12
US:PARKiNG 2
US: PARKING 1.65
US:PARKING 4
US: PARKING 12
US:PARKING 2.65
122.so I
122.so 1
853.30 1
Hrs Rate
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 o.oo
0.00 0.00
0.00 0.00
0.00 0.00
o.oo I
o.oo I
o.oo 1
BWedAmount lrwCurr
6.65 uso 8.65 uso 4.00 uso 4.30 uso
12.00 uso 1.65 uso
12.00 USD
3.00 USD
12.00 uso
3.00 uso 2.65 uso
12.00 USD
2.00 uso 1.65 USD
4.00 USD
12.00 USD
2.65 USD
122.so I
122.50 I
e53.3o 1
Report Date:3/28/2016 Page 6 of7
Explanallons/Convnenls
tollsNJ
tolls In NJ
tollS in Delaware
tolls in VA
tolls in Mruylal'ld
lolls to hotel
lolls to airport
pandng at allpol1
tousnomo
parking at airport
tolls to airpott
loBs to auport
partclng at abpOit
tons to hotel
pai1Ung at allport
lOis from airport
tols to airport
. Project NUmber: 300405342 . Project Nama: TM Rutgai$Stalf AUg PO NLRnber/Agreement: POll 1966439 AA Invoice Numbor: 6494609
Consultant Item Date Task Number Task Name Williamson, Paul t~eb-2016 02_E Billable Edward Expense wnuamson. Paul 03-Mar-2018 02....E BUiable
Edward Expense Williamson, Paul 17-Mar-2016 02_E Billable
Edward Expense
I Total: Williamson, Paul Edward
I Grenct Total: US:RENTAL
I Granel Total:
Oracle Services Invoice Expenditure Details
Type Qty US: RENTAL 656.94
US:RENTAL 240.6
US: RENTAL 240.6
1,t38.t4 I
1,991 .44 I
8638.11
Hrs 0.00
0.00
0.00
o.oo I
o.oo I
o.oo I
Rate BDied Amount 0.00 656.94
0.00 240.60
0.00 240.60
1,138.14 I
1,99t.44 I
8,638.11
lnvCUrr USD
uso
USD
Report Date:312812016 Page 7of7
. _EJCI)IanatlonsiComn'l8nl renlal car
renlal car
car rental, not In credit card list to ealec:t
BILL TO:
Rutgers, The State University of New Jersey Accounts. Payable Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States
SHIP TO: Rutgers, The State University of New Jersey c/o Center for Integrative Proteomics Research 174 Frelinghuysen Rd Piscataway, NJ 08854 United States
~~9 )&;;< Page 1 of 1
INVOICE Federal Tax ID: 94-2805249
INVOICE NUMBER 43208769 INVOICE DATE 14-Apr-2016 YOUR P.O. NUMBER 2282516 PAYMENT TERMS 30NET DUE DATE 14-May-2016
PAYMENT lNSTRUCTIONS: REFERENCE 43208769 ON YOUR REMITIANCE
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas TX 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
FOR BILLING QUESTIONS, CALL: (888) 803-7414 OR EMAIL: [email protected]
ORACLE SALESPERSON ORACLE ORDER
CUSTOMER CONTACT END USER NUMBER
Eye, Cassandra M 6901777 Accounts. Payable Rutgers, The State University of New Jersey
ITEM DESCRIPTION QTY/ TAX EXTENDED
NO. NO •. OF USERS AMOUNT
I Oracle Premier Support for Systems- SL48 w/ lHP LT03H SCSI 1 N 175.00 15-JAN-2016: 14-APR-2016; Seriai#0924BR0076
SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)
175.00 0.00 175.00 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 15-Apr-2016 175.00
= -= = = ~
3?55 //}6~ Page I of I
ORACLE" INVOICE
BILL TO:
Rutgers, The State University of New Jersey Accounts. Payable Rutgers, The State University of New Jersey Accounts Payable,65 Davidson Road, Rm 302 Piscataway, NJ 08854 United States
SHIP TO: Rutgers, The State University of New Jersey 7 College Ave Winants Hall Rm 333c New Brunswick, NJ 08901 United States
Federal Tax ID· 94-2805249 INVOICE NUMBER 43083175 INVOICE DATE 16-Apr-2016 YOUR P.O. NUMBER 52225348 PAYMENT TERMS 30NET DUE DATE 16-May-2016
PAYMENT INSTRUCTIONS: REFERENCE 43083175 ON YOUR REMITTANCE
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas TX 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
FOR BILLING QUESTIONS, CALL: (888) 803-7414 OR EMAIL: [email protected]
ORACLE SALESPERSON ORACLE ORDER
CUSTOMER CONTACT END USER NUMBER
Eye, Cassandra M 5803939 Accounts. Payable Rutgers, The State University of New Jersey
ITEM DESCRIPTION QTY/ TAX EXTENDED
NO. NO. OFUSERS AMOUNT
I Oracle Premier Support for Systems - Power cord: Sun Rack 2 jumper, 2 2 N 1.09 meters, C 14RA plug, C 13 connector, 13 A (for factory installation): 17-JAN-2016: 16-APR-2016; Serial#l301BDY84C
2 Oracle Premier Support for Systems - One 300 GB I 0000 rpm 2.5-inch 2 N 12.88 SAS-2 HDD with mounting bracket (for factory installation): 17-JAN-2016: 16-APR-2016; Seriai#1301BDY84C
3 Oracle Premier Support for Systems - One 16 GB DDR3- I 066 registered 16 N 206.20 DIMM (for factory installation): 17-JAN-2016: 16-APR-2016; Serial# 130 I BDY84C
4 Oracle Premier Support for Systems- SPARC T4-2 server: base with 2 I N 559.14 SPARC T4 8-core 2.85 GHz processors for non-EU countries (for factory installation): 17-JAN-2016: 16-APR-2016; Seriai#I301BDY84C
SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)
779.31 0.00 779.31 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 19-Apr-2016 779.31
O~AcLE·
BILL TO:
Rutsers, The Slate University of New Jersey PAY ABLB ACCOUNTS 6S DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCATAWAY, NJ 08854 United States
SHIPTO: Rutgers, The State University of New Jersey Admin Serv Bldg I 6S Davidson Road, Rm 308 Piscataway, NJ 08854 United States
Page I of 1
INVOICE ~8 353J.q Federal Tax ID· 94-2805249
INVOICE NUMBER 6494871 INVOICE DATE 28-Mar-2016 YOUR P.O. NUMBER PO# 1966439 PAYMENTTRRMS 30NET DUE DATE 27-Apr-2016
PAYMENT INSTRUCTIONS: REFERENCE 6494871 ON YOUR REMilTANCE
1.\IAIL CHECKS TO; Oracle America, Inc. P.O. Box 203448 Dallas TX 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCf 4522-020841
FOR BILLING QUESTIONS, CALL: (888) 803-7414·0R EMAIL! [email protected]
ORACLBSA~RSON ORACLE ORDER CUSTOMER CONTACT END USER NUMBER
0rt, Beverly 300405342 PAYABLE ACCOUNTS Rutgers, The State University of New Jersey
REM DESCRIJI'I'ION QTY/ TAX EXTENDED NO. NO. OFUSERS AMOUNT
I Roselle, Michael 144.00Hours@ 192.00USD I N 27,648.00
. 2 Williamson, Paul Edward 160.00Hours @ 219.00USO I N 35,040.00
SPECIAL INSTRUCTIONS: StlDTOTAL TAX TOTAL(VSD)
62,688.00 0.00 62,688.00 Leg Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as ofl9-Mar-2016 62,688.00
ORACLE'
Pro}ec:t Number: 300405342 Prolec:fName: TM Rut!IBIS Stall AUa PO NumiMI'fAareement: POII1968439 AR Invoice Number: 6494871
ose e. Mlc:t\ael ·os.: re~ :t.et ose le. :hael tosE le. :hael losE le. tlael lOsE le. liae(
ROSE Ia. hael ROSE le. tlael RosE le, hael ROSE Mi IWII ROSE le. ~ael ROSE t\ael ROSE 1\a&f fiOSE le, ilael
I Total. Roselle. Michael
Edward ....... Paur Paul
Edward Paul
Edward
Eclwal'd , Paul
, Paul Edward
~id-, Paul
EdWMt 'Paul
~Paul Edward
'Paul EdWard
E~rd,_,~ Paul
. Paul Edward
Paul Edward
. Paul Edward
ec~w&iti • Paul
EdWard-·~ Paul
ne IDate
ltEU"I' Dale
u
"'
·-·-
-··-·-.-111 16
·-~-•v
'"
·--·-·-·-·-.-lti
16
,. -... --.-lti
-•. 16
;c ,.- -~-16
TaskNUmDer 02 112 1)2
)2 )2
:>2 1)2
02 02 02
0 0
raskNumber 02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Task Nama Billable Labor 8Bia.bla labor
~ .CADOI tii8i..ibO(
Oracle Services Invoice Expenditure Details
r\IDe
LABOR. .ABOR .ABOR LABOR LA LA
atv 0 0 0 0
Blllable Labor LA
LABO~
LAS OF LASOF LABOR LABOR
0 0 0 0 0
HiS 1(1:00 10.00
00 00 00 00
1:0C 1 :oc
.oc 1 1
1 1
o.oo I 144.00 I
TaGkName TvDA atv Hiil BDI8blei:il)Q( LABOR 1 -0 1T.OO
Billable t:itiOi l..ABOJf 0 11.00
Billable Labor LABOR 0 11.00
, BillablelitiOr LABOR j 0 6.00
Billable Labor LABOR ; 0 T.OO
Blllabl81..ili0i LABOR 0 10:00
I Billable UtiOt LABOR- . 0 10~00
Billable Liiiiit UBOR 0 --,o:oo
Billable l..itiOr LABOR 0 fD.Oi)
Billablel..iliiiii LABOR 0 11.0if
Billable LibOr l:ABOR 0 11.00
Billable Labor .. LABOR 0 H .oef
Billable Labor LABOR 0 6.00
Billable LibOi LABOR 0 1..00
Billable LibOt LABOR 0 11.00
Ral&
192.00 12. ~
102.
. 1 12. 1 12. 1 12. 1 12.
12. 12.00 12.1X
19lUIO
Rai8 219.00
219.00
219.00
4!19.00
219.00
219.00
219.00
219.00
219.00
219.00
219.00
219.00
219.00
219.00
219.00
Bllrecl roo .nv Curr 1. m IJSO
IJS[
'-ISO ISO
I ISO I ISO
m lO uso 1,9l! lO I ISO .92 )() uso .921])0 \ I) .92Ul0 I ~ .92 )()
:2 10 2,112.00 I )
27,848.00 I
Silled AmoUIII lnvCUrr 2,409.00 USD
2,409.00 uso 2,409.00 uso 1,314.00 uso
219.00 USD
2,190.00 USD
2.190.00 USD
2.190.00 USO
2.190.00 USO
2,409..00 USO
2,409.00 USD
2,409.00 uso 1,314.00 uso
219.00 uso 2,409.00 USD
Report Date:3/2812016 Page 1 of2
Consultant Item Date ~Oiamson. Paul 22-Mat-2016 Edward WiDiamson, Paul 23-Mar-2016 Edward WIDiamson, Paul 24-Mar-2016 Edward
I Total: Williamson, Paul Edward
I Grand Total: LABOR
I Grand Total:
r8SIC Number Task Name 02 lliii8DI8 LaDOr
02 llillaDie LabOr
02 Billahle LabOr
Oracle Services Invoice Expenditure Details
Typo Qtv LABOR 0
LABOR 0
LABOR 0
o.oo I
o.oo I
o.oo I
Hrs RaiD t1.00 219.00
11.00 219.00
7.00 219.00
1so.oo I
304.oo I
304.oo I
BiUed Amount 2.409.oo
2,409.00
1,533.00
35.040.06 I
62.688.oo I
62.688.oo I
lnvCurr USD
USD
USD
Report _Date:312812016 Page 2 of 2
niS
