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1 INVOICE Federal Tax ID: Page 1 of2 BILL TO: PAY ABLE ACCOUNTS 65 DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCATAWAY, NJ PAYMENT INSTRUCTIONS: REFERENCE ONYOURREMITTANCE MAIL CHECKS TO: WIRE TRANSFERS TO: Oracle America, Inc. P.O. Box Dallas WELLS FARGO BANK ABA ACCT SHIP TO: Admin Serv Bldg I 65 Davidson Road, Rm 308 Piscataway, NJ FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) Rutgers, The State University of New J US:LUNCH N US:RENTAL N 2, US:BREAK N N.00 DO NOT MAIL
2 Page 2 of2 INVOICE 6 US:PARKING 1 N US:HOTEL 1 N 2, US:Mi1eage/Km 1 N DO NOT MAIL
3 ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 1 of 5 0,GOn!=i~Jttaof: w&m M!i;a! wtl!!i t:i!lltem::.oate: ::livll'a$ki&n\!l:mp:eri :;ras~'rnami'l'; Williamson, Paul 03-Jan _E Billable Williamson, Paul 04-Jan _E Billable Williamson, Paul 05-Jan _E Billable Williamson, Paul 06-Jan _E Billable Williamson, Paul 07-Jan _E Billable Williamson, Paul 08-Jan _E Billable Williamson, Paul 12-Jan _E Billable Williamson, Paul 13-Jan _E Billable Williamson, Paul 14-Jan _E Billable Williamson, Paul 15-Jan _E Billable Williamson, Paul 16-Jan _E Billable l'%ill1if YPEji4 ':mm Willi W:Qfyj ~l#fl'$&!i:i.rat~:; ff01wil'l.ijreax~m~uotrl I Total: Williamson, Paul I I 0.00 I I I il!lij\tlij$1j~~~\ W%rrr:i 'if\.ii;!jiij\;ii;il'?); U/iil ~). i:ini I Grand Total: US:BREAK I I 0.00 I I I f":nn"lllbnt Item Date Task Number Task Name Type Qty Hrs Rate Billed Amount Williamson, Paul 03-Jan _E Billable US:DINNER Williamson, Paul 04-Jan _E Billable US:DINNER Williamson, Paul 05-Jan _E Billable US:DINNER Williamson, Paul 06-Jan _E Billable US:DINNER Williamson, Paul 07-Jan _E Billable US:DINNER Williamson, Paul 08-Jan _E Billable US:DINNER Williamson, Paul 12-Jan _E Billable US:DINNER Williamson, Paul 13-Jan _E Billable US:DINNER Williamson, Paul 14-Jan _E Billable US:DINNER Williamson, Paul 15-Jan _E Billable US:DINNER lnv Gurr r-. _,_.<0. "'"I lr< """''"''
4 ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 2 of 5 Williamson, Paul 16-Jan _E Billable US:DINNER I I Total: Williamson, Paul I I 0.00 I I I I Grand Total: US:DINNER I I 0.00 I I I Roselle, Michael 05-Jan _E Billable Roselle, Michael 12-Jan _E Billable Roselle, Michael 19-Jan _E Billable I Total: Roselle, Michael I I 0.00 I I I ii!t.'ilo.nsultanti VJ!Nii ii!miiii fm.ii~tm.!y~tg~r~:: W!li!wt ;; ~fil'~~~if!i'ji.l.t!i!g~i'~ ::Tas~:iii'J~t!i!:eJ JI)yp!%).&i!v!SV.v i@i;ii».q.)yl@f. r~1w:v. wa-l.t '!f!1:w wi~~~t!%! R ;lldhyai'i\i+iij[;)tvj ri:i\))17~ci!f:;ff:8siii Williamson, Paul 03-Jan _E Billable US:GASOLIN E Williamson, Paul 03-Jan _E Billable US:GASOLIN E Williamson, Paul 04-Jan _E Billable US:GASOLIN E Williamson, Paul 04-Jan _E Billable US:GASOLIN E Williamson, Paul 09-Jan _E Billable US:GASOLIN E Williamson, Paul 15-Jan _E Billable US:GASOLIN E Williamson, Paul 15-Jan _E Billable US:GASOLIN E Williamson, Paul 15-Jan _E Billable US:GASOLIN E Williamson, Paul 15-Jan _E Billable US:GASOLIN E Williamson, Paul 16-Jan _E Billable US:GASOLIN E Williamson, Paul 16-Jan _E Billable US:GASOLIN E I Total: Williamson, Paul I I 0.00 I I I Gulf BP Gas Station BP Gas Station s/!dt'!j!..'!:i..'!::(.!v!.b:>i':ij%!!1; i!i:ww&!cs!
5 ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 3 of 5 I Grand Total: US:GASOLINE I I 0.00 I I I Williamson, Paul 15-Jan _E Billable US:HOTEL Williamson, Paul 16-Jan _E Billable US:HOTEL I Total: Williamson, Paul I 2, I 0.00 I I 2, I hotel room Hotel room for trip back I Grand Total: US:HOTEL I 2, I 0.00 I I 2, I ~,@j)[iis~!~?j''["i~'jt:,: i'ii'il J,!iil.f~l];jij!)j~llj~~!!!! li1t?i:ls'~l\lfih'ihai'i v!ll[i:j~~~;,~>~i:!w~& l[&jp~~~!miiii!%wt '&;%'%!! iii: is~iy;{im w;::f"'~si,: f;fj]~i:jt '& ail!~.i!l~eljl~j];)!!!lt'intll Williamson, Paul 03-Jan _E Billable US:LUNCH Williamson, Paul 04-Jan _E Billable US:LUNCH Williamson, Paul 05-Jan _E Billable US:LUNCH Williamson, Paul 06-Jan _E Billable US:LUNCH Williamson, Paul 07-Jan _E Billable US:LUNCH Williamson, Paul 08-Jan _E Billable US:LUNCH Williamson, Paul 12-Jan _E Billable US:LUNCH Williamson, Paul 13-Jan _E Billable US:LUNCH Williamson, Paul 14-Jan _E Billable US:LUNCH Williamson, Paul 15-Jan _E Billable US:LUNCH Williamson, Paul 16-Jan _E Billable US:LUNCH r:lnll'&&@u~~kl ''0p~.!.l.U'f~t'"fi!!J%!!'1! i!i:ww&!cs! I Total: Williamson, Paul I I 0.00 I I I I Grand Total: US:LUNCH I I 0.00 I I I 1 m I Total: Williamson, Paul I I 0.00 I I I
6 ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 4 of 5 I Grand Total: US:Mileage/Km I I 0.00 I I I Consultant Item Date Task '"u' 'u"'' Task Name Type Qty Hrs Rate R ill"ri 1l. mn11nt Williamson, Paul 04-Jan _E Billable US:PARKING Williamson, Paul 04-Jan _E Billable US:PARKING Williamson, Paul 04-Jan _E Billable US:PARKING Williamson, Paul 04-Jan _E Billable US:PARKING Williamson, Paul 15-Jan _E Billable US:PARKING Williamson, Paul 15-Jan _E Billable US:PARKING Williamson, Paul 15-Jan _E Billable US:PARKING Williamson, Paul 15-Jan _E Billable US:PARKING I Total: Williamson, Paul I I 0.00 I I I lnv Curr Comments Tolls Maryland Tolls Delaware Tolls NJ Tolls VA Tolls in Virgina. Tolls Maryland Tolls in New Jersey Tolls in Delaware I Grand Total: US:PARKING I I 0.00 I I I Roselle, Michael 19-Jan _E Billable US:RENTAL ITotai:Roselle,Michael I 1, I 1, Avis - 1 month rental Williamson, Paul 16-Jan _E Billable US:RENTAL I Total: Williamson, Paul I I 0.00 I I I Rental car. This is half the bill for the second week. The rest has been billed on week 1. I Grand Total: US:RENTAL I 2, I 0.00 I I 2, I I Grand Total: I I 0.00 I I 5, I
7 ORACLE Oracle Services Invoice Expenditure Details Report Date:2/1 0/2015 Page 5 of 5
8 INVOICE Federal Tax ID: INVOICE NUMBER INVOICE DATE 10-Feb-2015 YOUR P.O. NUMBER PO# PAYMENT TERMS 30NET DUE DATE I 12-Mar-2015 Page 1 of 2 BILL TO : PAY ABLE ACCOUNTS 65 DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCATAWAY, NJ PAYMENT INSTRUCTIONS: REFERENCE ON YOUR REMITTANCE MAIL CHECKS TO: WIRE TRANSFERS TO: Oracle America, Inc. P.O. Box Dallas WELLS FARGO BANK ABA ACCT SHIP TO: Admin Serv Bldg I 65 Davidson Road, Rm 308 Piscataway, NJ FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) ORACLE SALESPERSON ORACLE ORDER NUMBER CUSTOMER CONTACT END USER On, Beverly PAYABLE ACCOUNTS Rutgers, The State University of New Jersey ITEM QTY/ EXTENDED DESCRIPTION NO. NO. OFUSERS AMOUNT I US:LUNCH l N US:RENTAL I N 2, US:BREAK 1 N US:DINNER l N US:GASOLINE I N DO NOT MAIL SUBTOTAL TOTAL() 5, , Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 11-Feb ,615.92
9 INVOICE Federal Tax ID: INVOICE NUMBER INVOICE DATE YOUR P.O. NUMBER PAYMENT TERMS DUE DATE 16-Feb-2015 S NET 18-Mar-2015 Page 1 of 1 BILL TO: ACCOUNTS PAYABLE Accounts Payable, 65 Davidson Road, RM 302 Piscataway, NJ PAYMENT INSTRUCTIONS: REFERENCE ON YOUR REMITTANCE MAIL CHECKS TO: Oracle America, Inc. P.O. Box Dallas WIRE TRANSFERS TO: WELLS FARGO BANK ABA I2I ACCT I SHIP TO: Marine Sciences Bldg,7l Dudley Rd, Rm 202 New Brunswick, NJ FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER {888) ORACLE SALESPERSON ORACLE ORDER NUMBER CUSTOMER CONTACT Eye, Cassandra M ACCOUNTS PAYABLE END USER ITEM QTY/ EXTENDED DESCRIPTION NO. NO. OFUSERS AMOUNT I Oracle Premier Support for Systems- LT04 HH HP SCSI Slxx Dr: I N I15.29 I7-NOV-2014: 16~FEB Oracle Premier Support for Systems - SL48 w/ I HP L T04H SCSI: I N I7-NOV-2014: I6-FEB-20I5; Serial#0834BR0041 SUBTOTAL TOTAL() 494.II li Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 17-Feb II
10 INVOICE Federal Tax ID: INVOICE NUMBER INVOICE DATE 14-Feb-2015 YOUR P.O. NUMBER PAYMENT TERMS 30NET DUE DATE 16-Mar-2015 Page 1 of 2 BILL TO: Accounts Payable.**" Accounts Payable, 65 Davidson Road, RM 302 Piscataway, NJ PAYMENT INSTRUCTIONS: REFERENCE ON YOUR REMITIANCE MAIL CHECKS TO: Oracle America, Inc. P.O. Box Dallas WIRE TRANSFERS TO: WELLS FARGO BANK ABA ACCT = = SHIP TO : Admin Serv Building I 65 Davidson Rd, Rm 101 Piscataway, NJ L ~ FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) =- = - ORACLE SALESPERSON ORACLE ORDER NUMBER CUSTOMER CONTACT Eye, Cassandra M Accounts Payable.**" END USER ITEM QTY/ EXTENDED DESCRIPTION NO. NO. OFUSERS AMOUNT I Software Update License & Support - Advanced Security- Named User 2166 N 1, Perpetual: 15-NOV-2014 : 14-FEB Software Update License & Support - Internet Application Server 2166 N 1, Enterprise Edition- Named User Perpetual: 15-NOV-2014: 14-FEB Software Update License & Support - PeopleSoft Enterprise Human 2166 N 5, Resources- Named Users Perpetual: 15-NOV-2014: 14-FEB Software Update License & Support - Oracle Database Enterprise Edition 2166 N 6, Named User Perpetual: 15-NOV-2014: 14-FEB Software Update License & Support - Tuning Pack - Named User 2166 N Perpetual: 15-NOV-2014 : 14-FEB-2015 SUBTOTAL TOTAL() 21, , Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 16-Feb ,747.17
11 ORACLE" INVOICE Federal Tax ID INVOICE NUMBER INVOICE DATE 14-Feb-2015 YOUR P.O. NUMBER PAYMENT TERMS 30NET DUE DATE 16-Mar-2015 Page 2 of2 6 Software Update License & Support- Diagnostics Pack - Named User 2166 N Perpetual: 15-NOV-2014 : 14-FEB Software Update License & Support- Oracle Financials- Nonstandard 2166 N 6, User Perpetual: 15-NOV-2014: 14-FEB-2015 = = - SUBTOTAL TOTAL() 21, , Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 16-Feb ,747.17
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