Veuillez accpeter cette facture de GHI pour le montant de $48, pour les services du mois d'avril sur le Plan Nord.

Transcription

1 RE: Facture d'avril 2013 pour les services de GHI Monsieur, Madame: Veuillez accpeter cette facture de GHI pour le montant de $48, pour les services du mois d'avril sur le Plan Nord. Cordialement, Brian Tucker Président 687 Bay Road Menlo Park, CA 94025, USA Phone: Fax:

2 GHI Monthly Invoice for Reimbursement/GHI Facture Mensuelle de Remboursement April 2013/Avril 2013 Invoice Total Actual to date Budget Section Category/catégorie Total de la Facture Réelle à ce jour Year 1/1 an A GHI US Staff/GHI US Personnel 18, , , B GHI Haiti Staff/GHI Haïti Personnel 7, , , C US Subcontractors/US Les sous-traitants , D Haiti Subcontractors/Haïti Les sous-traitants , E Meetings & Workshops/Réunions et ateliers , F Travel/Voyage 5, , , G Demonstration project construction/la construction du projet de démonstration H Public education ad buys & May 7 events/public annonce de l'éducation achète et 7 mai événements , I Transport in Haiti/Transport en Haïti , J Direct communications/les communications directes , , K Direct equipment and software/matériel et logiciel Direct - 1, , L Direct office (Haiti)/Bureau Direct (Haïti) 11, , , Overhead/Overhead 4, , , Total/Totale $48, $72, ,636, Bay Road Menlo Park, CA 94025, USA Phone: Fax: info@geohaz.org

3 A1 GHI US Labor Summary Page/GHI Résumé du travail Page GHI US Staff Costs/GHI US Frais de personnel Time in Haiti/Temps en Haïti Time in US/Heure aux Etats-Unis Total Time/ Daily Rate/ Staff/Personnel Days/Jours Days/Jours Temps total Tarif Journalier Total/Totale B. Tucker $1, $2, J. Moresco $ $12, J. Rodgers $ $ T. Tobin $1, $1, J. Esquivel $ $2, Total GHI US Staff Labor $18, Bay Road Menlo Park, CA 94025, USA Phone: Fax: info@geohaz.org

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13 A Bay Road Menlo Park, CA 94025, USA Phone: Fax:

14 A Bay Road Menlo Park, CA 94025, USA Phone: Fax:

15 B-1 GHI Labor Summary Page/GHI Résumé du travail Page GHI Haiti Staff Costs/GHI Haïti dépenses de personnel Staff/Personnel Proration/prorata Monthly Rate/Tarif mensuel Total/Totale V. Cedillos 88.64% $8, $7, Subtotal $7, Translators/traducteurs Days/Jours Rate/Tarif Total/Totale Wilfred Saint-Fleur 1.00 $40.00 $40.00 Samuel Jean 1.00 $40.00 $40.00 Subtotal $80.00 Grand Total GHI Labor $7, Bay Road Menlo Park, CA 94025, USA Phone: Fax:

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20 F1 GHI Monthly Travel/GHI Voyage mensuelle Airfare/ Airfare/ billet d'avion billet d'avion UN Operational Less Tax Number of days/ Staff Name/Nom du personnel Date in dollars in gourdes Rate moins d'impôts Nombre de jours DSA Rate Total/Totale J. Moresco April Making Travel Inc. - Airfare SFO-PAP-SFO 4/13/ Sunrise Airways 4/19/2013-7, DSA Area = Port-Au-Prince 4/17-4/18/ DSA Area = Cap Haitien 4/19-4/27/ , DSA Area = Port de Paix 4/28-4/30/ Transport to airport 4/16/ V. Cedillos April Making Travel Inc. - Airfare SFO-PAP 4/9/ Sunrise Airways 4/19/ DSA Area = Port-Au-Prince 4/17-4/18/ DSA Area = Port de Paix (4/28-4/30) 4/28-4/30/ Transport to airport 4/16/ Frandzy Alexis April DSA Area = Port de Paix 4/28-4/30/ J. Esquivel - April Making Travel Inc. - Airfare SFO-PAP 4/9/ DSA Area = Port-Au-Prince 4/17-4/18/ Transport to airport 4/16/ Transport from airport 4/19/ Total Travel $5, Bay Road Menlo Park, CA 94025, USA Phone: Fax: info@geohaz.org

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28 I-1 Transport in Haiti/Transport en Haïti Amount / Montant Amount / Montant Less Tax UN Operational Amount / Montant Date Payee / Bénéficiaire in dollars in gourdes moins d'impôts Rate without tax / sans les taxes Transport in Haiti 4/17/2013 Europcar - 19, (1,230.66) /19/2013 Station Servimax /28/2013 Station Texaco - 2, Total Transport in Haiti Bay Road Menlo Park, CA 94025, USA Phone: Fax: info@geohaz.org

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32 J-1 Direct Communications / Communications directement liées au projet Amount / Montant Amount / Montant Less Tax UN Operational Amount / Montant Date Payee / Bénéficiaire in dollars in gourdes moins d'impôts Rate without tax / sans les taxes 4/3/2013 Le Nouvelliste - 26, (2,380.48) /13/2013 Alo Communications - 6, (550.00) /13/2013 Actions without borders Total Direct Communications / Total des communications directement liées au projet Bay Road Menlo Park, CA 94025, USA Phone: Fax: info@geohaz.org

33 J-2 PROFORMA 198 RUE DU CENTRE PORT AU PRINCE, HAITI Tel (509) / publicite@lenouvelliste.com DATE: 3 AVRIL 2013 Client GEOHAZARDS INTERNATIONAL Description Annonce JOB OFFER ; EXPERIENCE MANAGER Personne de contact Adresse Phone 1 (650) Nombre Modules (1 module = 2"lageur X 6 1.5" hauteur) Code JUSTIN MORESCO 687 BAY RD, MENLO PARK, CA USA Description Format Prix Module Agence maquette à realiser au 6''X 3'' nouvelliste Nombre de Modules Nombre parutions MORESCO@GEOHAZ.ORG LE NOUVELLISTE Prix Total en US $ Prix Total n HTG Mdl N&B Page Neut Module N&B Page Neutre $ $ HTG 22, Taux de Référence HTG MONTANT $ HTG 22, Le journal LeNouvelliste ne travaille pas à credit. Les publications sont payables d avance et effective 72 heures après la réception du paiement. Le dit montant peut être reçu en gourdes haïtiennes, moyennant qu il soit converti au taux de change maximum à la vente des Banques Commerciales au jour de la réception du paiement de la transaction par le journal LeNouvelliste. Dates de Parutions AVRIL % week-end Subtotal MAQUETTE 10% TCA (TAX) Total Due $ HTG HTG 0.00 $ HTG 22, $ HTG $ HTG 2, $ HTG 26, CE PROFORMA NE GARANTIT PAS UNE RESERVATION. LE PAIEMENT INTEGRAL DOIT ETRE RECU AVANT TOUTE PUBLICATION. LES PARUTIONS DU WEEK END SONT 20% PLUS CHER. PRIERE DE LIRE LA NOTE DU MINISTERE DES FINANCES RELATIVE A LA TCA QUI EST OBLIGATOIRE. NON

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35 Invoice # idealist.org J-4 Invoice # Paid Action Without Borders 302 Fifth Avenue, 11th Floor New York, NY To: GeoHazards International Created by: Name: Phone: Address: Posted: Due: Applied Payments: Brian Tucker Brian Tucker info@geohaz.org 687 Bay Rd, Menlo Park, California, 94025, United States April 15, 2013 Upon receipt Payment (Credit card ending in "3627") for $70.00 Type Description Price Paid Job Deputy Project Manager in Northern Haiti Posted "Deputy Project Manager in Northern Haiti" (in Menlo Park) on idealist.org for up to 60 days. $70.00 Total $70.00 $70.00 Amount Due $0.00 Payment is due upon receipt. If you have questions about your invoice, please us at invoices@idealist.org or call us at Idealist reserves the right to remove inappropriate postings. To pay with a credit card, please visit Please note, you must be logged in to pay this invoice. To pay with a check or money order, please make the payment out to Action Without Borders and send with a reference to this invoice number (# ) to: Action Without Borders 302 Fifth Avenue, 11th Floor New York, NY Thank you! Payments not received within 45 days (May 30, 2013) will result in the suspension of your organization's Idealist account. 1 of 1 4/15/13 11:15 AM

36 L-1 Direct Office (Haiti) Amount / Montant Amount / Montant Less Tax UN Operational Amount / Montant Date Payee / Bénéficiaire in dollars in gourdes moins d'impôts Rate without tax / sans les taxes Direct Office (Haiti) 4/22/2013 Janer Titus $11, $11, total direct Equipment and Software. Total des équipement et logiciels directement liés au projet $11, Bay Road Menlo Park, CA 94025, USA Phone: Fax: info@geohaz.org

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38 5/21/13 Wire Detail Report L-3 May 21, :36:23 PM ET GEOHAZARDS INT'L Customer ID: GEOHA301 Detail Wire Transfer Activity Report Operator ID: ESQJ301 From 04/22/2013 Through 04/30/2013 Wire Transfer Wire Transfer Activity Detail Debit Currency: USD Debit Bank Name: WELLS FARGO BANK, N.A.N Debit Account Name: GEOHAZINTER Account Number: Debit Amount: 11, USD Value Date: 04/22/2013 Template Name: Freeform CEO Tracking Number: Execution Date: 04/22/2013 Type: Domestic Fed/SWIFT Confirmation Number: 0422I1B7031R Transaction Reference Number: Status: Confirmed Beneficiary Account Information: Account Number: Account Name: Janer Titus Account Address: 905 NE 146 Street Miami, FL Beneficiary Bank Information: Bank ID: Bank Name: BANK OF AMERICA, N.A., NY Bank Address: NEW YORK NY Form of Notification: None Originator to Beneficiary Information: Lease for CAP Haitien Compound Haiti Plan Nord Project Internal Reference: Originator Information: Name: GEOHAZARDS INT'L Address: 687 Bay Road Menlo Park, CA ID / Account Number: Intermediary Bank Information: Data Not Provided Audit Trail Information: Created By: ESQJ301 April 22, :12:48 PM ET. Verified By: ESQJ301 April 22, :12:48 PM ET. Last Modified By: ESQJ301 April 22, :12:48 PM ET. Verify-2 By: Verify-3 By: Verify-4 By: Rejected By: N/A Privacy, Security & Legal Copyright Wells Fargo. All rights reserved. 1/1

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