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L <br />CREATIVE <br />FINANCIAL <br />STAFFING <br />City of South Bend Fire Department <br />1222 S. Michigan Street <br />South Bend, MI 46601- <br />ATTN: Todd Skwarcan <br />Conversion fee for Danny Cocanower <br />Payment Terms: Within 10 days of candidate <br />Start Date: 2/20/17 <br />PLEASE ENCLOSE REMITTANCE COPY OF THIS INVOICE <br />AND SEND PAYMENT TO: <br />Creative Financial Staffing LLC <br />P.O. Box 95111 <br />Chicago, IL 60694.51 I1 <br />03/05/2017 <br />DATE OF INVOICE <br />No: 11709803 <br />J TERMS —NET 10 DAYS <br />date I I I I $7,500.00 <br />TO INSURE PROPER CREDIT, PLEASE INDICATE INVOICE NUMBER ON <br />hereby certify that the attached invoice(s). or bill(s), is(are) true and correct and <br />that the materials or services thereon for which charge is made were ordered and <br />received except: <br />Date <br />Signature (Department Head or Designee) Title <br />I hereby certify that the attached mvoiceis). or bill(s). is(are) true and correct <br />and I have audited same in accordance with IC 5-11-10-1.6. <br />Date <br />(for Coraroners orrice) <br />AAPAOVED <br />l�+rrd of Puklic Worfce <br />�L. <br />�»r«n 1� .,.,,,.,,. <br />