/2017 KSA PROFESSIONAL SERVICES VENDOR 8547 737 6000.00 TOTAL FOR CHECK 377407 KSA_PROFESSIONAL SERVICES CLAIM 1635 LELIA DRIVE STB’ 202 JACKSON, MS .3222G 00 a 377407 065300279 1000029800 HINDS COUNTY EDDIE JEAN CARR, CHANCERY CLERK P.O. BOX 686 JACKSON, MS” 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216 cuRCK 377407 FC 6,000.00 377407 1292 01/03/17 +4446, 000.00KSA Professional Services, LLC APPRO. . TORPAYMENT GH} taeda worn OE WWD- S554 Iwvolce DEC 20 206 pce cia i a int osag Hinds County Board of Supervisors inhsice 20160717 Carmen Davis UTR. SIGNAIURE December 14, 2016 216 S. President Street Balance Due (USD) $6,000.00 Jackson MS 39201 tem Description Unit Cost Quantity —_Line Total 2000 1. Attended Continentals one day Update meetings 6,000.00 1 6,000.00 2. Attended Hinds County Board of Supervisors Meeting 3, Attended MMBA annual Luncheon Meeting 4, Attended MMCA annual Luncheon Meeting 5. Met with WOBE 6. Met with stakeholders and elected offcials Total 6,000.00 ‘Amount Paid 0.00 i. Balance Due (USD) ‘$6,000.00 Notes a “Please send a mileage form via eal (seco requey) a | -Please provide a breakdown of items paid onthe exp ursemeht submitted on October 13, 2016 (second request) thi ancery Cle Tis invoice was sent sing FRE BOORS To View Your Invoice Online PAYMENT STUB oto hilos/msaprfessionalsenvces eshooks.comode and center the code TTPW/2pe3PNSsjec KSA Professional Services, LLC cient Hinds County Board of P.O. Box 16592 ‘Supervisors Jackson MS 39236 Invoice # 20160717 United States Invoice Date December 14, 2016, Balance Due (USD) $6,000.00 ‘Amount Enclosed016 KSA PROFSSSIONAL SERVICES VENDOR 8547 CHECK 376109 FC 6 5000.00 TOTAL FOR CHECK 376109 6,000.00 376109 KSA_ PROFESSIONAL SERVICES CLAIM 839.--12/05/16 1635 LELIA DRIVE STE 202 JACKSON, MS 43223600 00 #HHHRG 000.00 376109 065300279 + 1000029800 HINDS COUNTY EDDIE JEAN CARR, CHANCERY CLERK B.Q. BOX 686 JACKSON, MS” 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216Invoice: Carmen Davis oh] Page 1 of 1 KSA Professional Services, LLC P.O. Box 16592 Jackson MS 39236, United States Invoice Hinds County Board of Supervisors Invoice # 20160716 Carmen Davis Invoice Date November 17, 2016 318: PresideniiGtreet Balance Due (USD) $6,000.00 Jackson MS 39201 item Description Unit Cost Quantity Line Total 2000 1. Attended Continental Groundbreaking 6,000.00 1 6,000.00 Ceremony 2. Met with stakeholders and elected officials 3. Met with architect firms on the RFP for the training center ‘4, Met with Engineering firms on geotech QA/QC for site preparation 5, Attended Hinds County Board of some nce ED 6. Researched MOU for Hinds County and LL 17 am | Continental; gave findings to Pieter Teeuw}ssen 7. Presented a JSU Global Enterreneuship | Week Program Chancery tei | Total 6,000.00 Amount Pid .00 Balance Due (USD) $6,000.00 Notos Please send a mileage form -Pleate provide a breakdown of items paid on the expense and mileage reimbursement submited on Ociober 13,2018. , ppROVED FOR PAYMENT marco. QD 4 “Thsinvice was sent sing FREBOONS ‘ 20K BUDGET como 20o “Dh AUTH, SIGNATURE, G a (-18-Ab https://ksaprofessionalservices.freshbooks.com/showInvoice?invoiceid=305339&_alt do... 11/18/2016Lure Berry a From: Carmen Davis Sent: Thursday, November 17, 2016 4:19 PM To: Lure Berry Subject: FW: New invoice 20160716 from KSA Professional Services, LLC, sent using FreshBooks Please process for payment. ‘Thanks, Carmen From: KSA Professional Services, LLC {mailto:maildelivery@freshbooks.com] Sent: Thursday, November 17, 2016 4:06 PM To: Carmen Davis Subject: New invoice 20160716 from KSA Professional Services, LLC, sent using FreshBooks KSA Professional Services, LLC To view your invoice from KSA Professional Services, LLC for $6,000.00, or to download a PDF copy for your records, click the link below: httos://ksaprofessionalservices freshbooks. com/view/WDTxabvDfgmKBY. Best regards, KSA Professional Services (ksaserviceslic@amail. com) Sent using FreshBooks, #1 Cloud Accounting Solution Designed for Small Business Owners, “Try ifr free FResiBoOns11/07/2016 KSA PROFESSIONAL SERVICES VENDOR 8547 CHECK 374696 20160715 6000.00 20161027 2379148 TOTAL FOR CHECK 374694 8,379.48 374694 KSA_PROFESSIONAL SERVICES CLAIM 416 11/07/16 3635 LELIA DRIVE Ste 202 VACKSON, MS 43928879 48 48H, 379.48 374694 065300279 1000029800 HINDS COUNTY EDDIE SEAN CARR, CHANCERY CLERK P.Q. BOX 686 JACKSON, MS” 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216Invoice: Carmen Davis Itom https://ksaprofessionalservices.freshbooks.com/showInvoice?invoiceid=262109&_alt_do... Ga KSA Professional Services, LLC P.O. Box 16592 Jackson MS 39236 United States. Hinds County Board of Supervisors Invoice # Carmen Davis Invoice Date 316 S. President Street Balance Due (USD) Jackson MS 39201 Description Visited Continental Site to view the grave site, ‘met with stakeholders and elected officials, In ‘conversations with Continental on ‘groundbreaking date, In conversations with local engineers on Continental bid for project manager, discussed concems with local ‘contractors on opportunities with Continental Total ‘Amount Paid Balance Due (USD) T APPROVED FoR PAYMENT punsel x (OE_(02 8H. BuDcel COORD AUTH, SIGNATURE, Unit Cost Quantity 6,000.00 Page 1 of 1 Invoice 20160715 October 13, 2016 $6,000.00 Line Total | 1 6,000.00 peep | act 20 208 my | Chancery Clerk 6,000.00, 0.00 $6,000.00 Ths invice was set using EBOOKS 10/19/20166541 FRA PROFESSSIONALSERVICES, LLC October 27, 2016 Reference #20161027 Hinds County Carmen Davis County Administratog— i ‘ P.O. Box 686 ( 5 & -| Jackson, MS 39205-Q686- at Subject: Billing For Expense Reimburseme rae and Mileage for May- August 2016 Chancery ler Dear Mrs. Davis, \__ Please find invoices in excel spreadsheet format per month. The total charge is $6,096.16 May 2016 Expense Reimbursement $2,121.17 June 2016 Expense Reimbursement $1,729.22 ‘August 2016 Expense Reimbursernent, S$ 62901 Mileage S$US53.72 Total 8603817 52 Should you have any questions, please do not hesitate to contact mé. Regards, Jackie Andrews APPROVED FOR PAYMENT UDGET coor DE Ww ) Sf ULi 2Z BUDGET COOOL (WbhZ’ auth stout P.O. Box 3992 |Jackson, MS 39207 |office: 601.366.0702 | fax: 601.366.0703 |ksaserviceslic@pmail.comEXPENSE REPORT PURPOSE: ‘STATEMENT NUMBER: PAY PERIOD: FROM TO EMPLOYEE INFORMATION: NAME KSA Professional Services, LLC POSITION SSN DEPARTMENT MANAGER EMPLOYEE IC. care ence i '//2016 $0.00 2/2016 $0.00 13/3/2036 $0.00 (3/4/2016 $0.00) (e/s/a0n6 $0.00 8/6/2036 $0.00 \5/7/2016, $0.00 /a/2016 $0.00 5/3/2016, $0.00 (g/n0/2016 $0.00 /11/2016 $0.00) 5/32/2016, Zz $0.00 (5/13/2036 $0.00 Z (3/14/2036, 536.12 2 $0.00 14089 = la/15/2016 iad $0.00 18/16/2016 $0.00 la/t7/2016 : $0.00 i (g/38/2036 $0.00 {8/19/2036 50.00 {s/20/2036. 0.00 ja/2a/2036 $0.00 22/2016 $0.00 l/23/206 $0.00 le/2a/2016 $0.00 's/25/2016 $0.00 /26/2016 $0.00 [s/27/2016 $0.00 la/28/2016 ‘$0.00 [e/29/2016 $0.00 1/30/2016 $0.00Tee Ory, 8/1/2016 8/31/2016 Page 3 of 4EXPENSE REPORT PURPOSE: ‘STATEMENT NUMBER: PAY PERIOD: FROM To EMPLOYEE INFORMATION: NAME KSA Professional Services, LLC POSITION SSN DEPARTMENT MANAGER EMPLOYEE IC) Pees min is/a/20i6 lo/s/206 le/e/2016 s/7/aos eva/aa6 i/e/aone 16/10/2016 (11/2016 (6/12/2016 ‘$0792 sn9a4 x = ee T (6/20/2016 24/2016 (6/22/2016 6/23/2036 $673-00 ¥ g135d6 et a]Use Only, 6/1/2016 6/30/2016 Page 3 of 4(0008 oor0s 9T0z/0E/8| ‘00°08 ord 02/6275 (00°08 00S gabe sr07/8zs| aL 6505 ABs 06s 0008 oz sroz/a2i| a 000$ oesres 8071S. g102/82/5} 0005) 0°05, OGHe ‘st02/Sz/s| 00'0$ 00°0$ ‘gt0z/v2/S| 00°0$ 00°0S ‘gst02/€2/s| 00°0$ 00°0$ ‘gt0z/22/s| 00°0$ 00°0$ ‘gt0z/T2/5| 00°0$ 000s ‘9t0z/02/5| 0005 On08 9r02/6r/5) (00°08 00708 ‘stoz/et/s o0'0$ 00°0$ ‘gt0z/2t/S| 00°0$ 00'0$ ‘9t0z/9t/S| ‘0008 ooo ‘102/515 000s 0008, ST02/er/5| 00°0$ 00°0$ gtoz/et/s| ‘00°08 (0008 sr02/et/5 ‘00°05 (00°08 sroe/tt/5 (00°05 on ‘107/0t/5| 00°0$ 00°0$, '9102/6/5| 00'0$ 000s ‘gt0z/8/S| ‘00°05 0005 sr02/Zfs| 00°0$ 00°0S ‘gt07/9/S| 00'S 00°0$ ‘9102/S/5| Treess are Aste ‘STOPS 00°0$ < ‘00's ‘st0z/€/s| 00°0$ 00°0S ‘9t02/2/s| 00°0S ‘00'0$ ‘9102/T/S| Cee feng yodsued YsOVNYW IWiavd30 NOUISOd JHVSe2INI8S [eUOISSSJOd VSN AWN SNOLLVWYOANI 33AOTE WS oes _—_—_.. gto7/T/S, cua@WNN LN3WALVLS: sasodund LdOdda ASNAdx4 EXEL oFert9r2016 Drury Hotels @DRurRY HOTELS DRURY INN & SUITES MT, VERNON 145 NORTH 44TH STREET MT. VERNON, IL 62864 Phone - 618-246-5201 Fax - 855-487-559! ANDREWS, JACKIE Room Number: 525 KSA PROFESSIONAL SERVICES Daily Rate: 128.24 P.O. BOX 16592 Room Type: NKS JACKSON, MS 39236 Number of Guests: 2/0 ARRIVAL, DEPARTURE RATE PLAN CATEGORY ACCOUNT 05/01/16 0510416 301881 LoccoR 127830 DATE ROOM # — DESCRIPTION REFERENCE ‘AMOUNT osiov16 = 525 ROOM #525 ANDREWS, J 123.49 osi01e 525 ROOM TAX ROOM TAX 741 05/0116 525 OCCUPANCY TAX OCCUPANCY TAX 6.17 0510116 525, FLAT TAX FLAT TAX 2.00 osio2ns 525 ROOM #525 ANDREWS, JACKIE 128.24 05/0216 525 ROOM TAX ROOM TAX 7.68 0502/16 525 OCCUPANCY TAX OCCUPANCY TAX 641 osi0216 525 FLAT TAX FLAT TAX 2.00 osi0a16 525 visa 8934 VISA (283.41) 050316 525 ROOM #525 ANDREWS, JACKIE 128.24 05/0316 = 525 ROOM TAX ROOM TAX 7.69 0503/16 525 OCCUPANCY TAX ‘OCCUPANCY TAX eat 05/0316 525 FLAT TAX FLAT TAX 2.00 osioaié = 525 VISA 8934 VISA (144.34) ‘TOTAL DUE: 0.00 ‘TERMS: Due and payable upon presentation. | agree that my liability for this billis not waived and agree to be held personally liable in the event that the indicated person, company or association falls to pay for any part or the full amount of thase charges. ‘Additional charges made after 1:00 a.m. will be added to your credit card, Drury Hotels Company. LLC . 721 Emerson Ros, Sute 400 . St. Louis, MO.631 41 . sun@drurvinn.com file: 116: UsersJackie%20Andrews/Downloads/Recolpt127530.20160604.029940%420(2) him awHANBTON INN SUMTER 1270 BROAD STREET ‘SUMTER, SC 29150 Untied States of America TELEPHONE 803-460-2222 + FAX 809-480-2515, Rowaratons sanaamptonna cam or 1 800 HAMPTON ANDREWS, JACQUELINE Room No: 19SKBL ‘Arve Dae ‘262016 #0700 PM 1743 DOUGLAS OR Departure Date ‘72772016 1225.00 PM Adulvone: 0 ACKSON MS 39211 Cle i: CCHANTALIDO UNITED STATES OF AMERICA Room Rate 109.00 AL Mae 557778016 SILVER var Foto NorChe 2599004 Confrmaton Number: 81482575, HAMPTON INN SUNTER 3112018 1:47:00 PM (are [EFA [BESCRPTION: I CHARGES, a tee Sao a went wT fone me. wane ts sceuenncr ao se ouncoonnonret on rma se ies sta nce a sree repo umuney seme strom cou morse Sao hoon Starter ‘an haat ceeorrenooeran Soncoce see enowwrio mae So snten nee Seow oe ‘TRANSACTION ID ‘18040 “TRANS TYPE. ‘oletd Gmail KSA Androws Your Flight Receipt - JACQULINE L WILLIAMS 27MAY16 1 message Delta Alr Lines ‘Tue, Jun 21, 2016 at 11:35 AM Reply-To: Delta Air Lines To: ksaservicestlog@gmall.com Vv ADELTA Hello, JACQULINE L WILLIAMS Berne cnn ce FA, 27MAY DEPART ARRIVE DELTA 825 ‘COLUMBIA (ATLANTA [DELTA COMFORT#™ (W) 3:44pm DELTA 600 ATLANTA JACKSON DELTA COMFORT+™ CW) 5:49pm RESTRICTED HAZARDOUS ITEMS “To enure the safety of our customers end employees Dtta no longer accepts hoverboerds or any thium battery powered salf-balancing personal transportation devices on board ts aircraft. These ems are prohibited as both cary-on and checked baggage. ‘Spare batteries for other devices, fuel cells, and e-cigarettes are permite in carry-on baggage ony. IF your carry-on bag contains these items ands gate checked, they must be removed a carried nthe eable, Futher Information and spectic gukdeines regarding rested tems can be found here. ‘Waste Not, Want Not with Delta Skytiles® You're already Mying—why not get rect for? Jon the Sites Program and eam ries that never expire. Use your miles toward awart travel and your nex vacation cout! be doser than you think. MS Passenger Info NAME FLIGHT SEAT JACQULINE L WILLIAMS DELTA 825 Select SeatSavannah Candy Kitchen South Parkes Atlanta, G8 30349 404-734-7073 Ionsaction #: 1335542 fre, 8/21/2016 Tine: §:08:10 PH aniees | 123 Register 1 ten Deserapt fraunt S66 Orasinal Praline $10.12 0 46 B 821.59/ anual ueisht 300000687005CK Carenel Corn 89.98 sub told 98 Oy State The), HOR Totaly 94.72 wcican Express Tendered (Cara RKKXXRKERXKS908 uth: 882955 Change Ue I hath sou for teeiee = ———— 7 o oe ae a TU oe 1 CAROL ENA CUNCESSION LLL 30 TAT WA Servers Pamela der 42 FIN bine in Chtone Nae P Tiyattes ose See 8 tit on sa sar Staal su > Toa total 1 as Ve Mh nbd Tip ; win. ff Boe 51-08 3 by yy Loket #: M01 64 3-20 2 ygias 141M i so ay Ada Ss” werner TH EXPLORER BAR CHARLOTTE INTERNATIONAL AIR 245477 Alicte clerk 97742 ass 208 2.99) yovn gst 1 #988900 VOSS Sou ML 4 5405 Total vs ' MAY26'16 4: 18PH moti mena TAK DINE IN ssc Total usp t eee SEAT 1 #88 1 WIR ICELANDC 500 3.1 AMERICAN EXPRE t 7 WTR ICELANDC 500 30! 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AD SFTBEY COKE 1 TACO BEF ‘arc you for your Visit HARD SHELL ewrhs and exchanges accepted within 20 days of purchase, 6 Bina ge om trad 1 QUES CHIX L 1 $D RICE & BEANS sUB PINTO BEANS |e A vorld Duty Free Soup 1 WTR GLASS SS ot . ioeeteree DO NOT MAKE ior anes be wear cutie P Tax 2 sOUR eer sey em ” a esreee | mumbo WApTTeles 22 ipo ATLANTA SUBTOTAL a. - pate Ti TAX 26 os.27) 2016 17 AMOUNT DUE $33.76 Ba. 70 Tellus about your experience wor servi COcOMDaGSUSS.COm 404-763-1579 wae mckinniewata.com WE WANT TO HEAR YOUR FEEOBE PLEASE CONTACT 1-877-572-7¢ OR CUSTOMERSERVICEGHHSHOST TO SHARE YOUR EXPERIENCE GRATUITY NOT INCLUDED GRATUTDAD NO INCLUIDO STOREID: CLTBARIS 2x. 70 4+ 6: 20 —— BF 1?Date Milage fa/ae/2036 ° [4/19/2036 0/2016. l4/23/2036 la/22/2016 [4/23/2036 (4/24/2016 la/2s/2016 (4/26/2016 4/27/2016 (4/28/2016 55 (4/29/2016 (4/30/2036 efooccecccce Hinds. coy rae Meeting with Stakeholders Visit Mt. Vernon, IL Plant Drive to HEC & [5/1/2016 1s 5/2/2016 [5/3/2016 \s/a/2016 15 5/5/2036 cocoRoowo Return Mt. Vernon, IL Plant [5/6/2016 [5/7/2016 '5/a/2016 [5/2/2016 6s 33.5 5/10/2016, [5/1/2016 [5/12/2016 15/13/2016 (5/16/2016 ° 5/15/2036 451 230.01 Meeting in Memphis, TN with Mr. Mullens 5/16/2016, 45 22.95 Hinds Copy Travel Meeting with Stakeholders. [5/17/2036 ° [5/28/2016 O° Hinds. Cosas! Meeting with Stakeholders 5/19/2006 ° 5/20/2016 2 1275 Hinds counsel Meeting with Stakeholders s/a1/2on6 ° 5/22/2016 ° 5/23/2016 ° Itue wed thu fri sat tue wed thu fi sat tue wed tha fri sun (72a/2036 [25/2016 (5/26/2016 [5/27/2016 28/2036 29/2036 (5/30/2026 [5/31/2016 [6/3/2016 6/2/2016 [6/3/2016 5/4/2016. 5/2016 (6/6/2016 6/7/2036. 6/8/2016 e/s/2016 6/10/2016, le/a/2016 (6/12/2016, (6/13/2016, (5/24/2036, (5/15/2016 6/16/2016 [6/37/2016 (6/18/2016, (6/19/2036 (6/20/2016, (6/23/2016 22/2016 (6/23/2016 (6/24/2016 6/25/2016 5/26/2016 (27/2016 [6/28/2016 [e/29/2016 [6/30/2016 , i u 155 155 52 175 2 47s 27 175. R 15 175 7.905 7.905 0 ° ° 26.52 ° o 230.03, 7.65 89.25 Visit Sumnter, SC Plant Drive To Airport Return from Sumnter, SC Hinds Counpy Travel Meeting with Stakeholders Meeting in Memphis, TN with Mr. Mullens Hinds County Travel Meeting with Stakeholders [MS Gulf Coast- MAS Conference IMS Gulf Coast- MAS Conference Return from Gulf Coast Hinds County Jrével_ Meeting with Stakeholders Hinds County evel Meeting with Stakeholders MS Gulf Coast- MML/ MBC-LEO Conference MS Gulf Coast- MML/ MBC-4EO Conference Ms Gulf Coast- MML/ MBC-LEO Conference Return from Gulf Coastyv Beoccccccce Hinds County7favel_ Meeting with Stakeholders binds Counpy Travel Hinds Coup Travel binds Couns Travel binds Counsy4 Hinds Cousy/Travel Hinds county evel Hinds County Jrével Hinds Coupe Travel Meeting with Stakeholders vind couny/favel Meeting with sated10/17/2016 KSA PROFESSIONAL SERVICES VENDOR 8547 CHECK 374188 FC 20160714 6000.00 TOTAL FOR CHECK 374388 6,000.00 374188 KSA_PROFESSIONAL SERVICES CLAIM 140 10/17/16 3635 UELIA DRIVE GABON, MS 43992500 00 #84446 ,000.00 374188 065300279 1000029800 HINDS COUNTY EDDIE JEAN CARR, CHANCERY CLERK P.O, BOX 686 JACKSON, MS” 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216Invoice: Carmen Davis 4) KSA Professional Services, LLC P.O. Box 16592 Jackson MS 38236 United States Hinds County Board of Supervisors Invoice # Carmen Davis, Invoice Date 316 S. President Street Balance Due (USD) Jackson MS 39201 tom Description Unit Cost 2000 Had several meetings with Stakeholders, Co- 6,000.00 Hosted the Diversity Workshop, Met with Hinds County Community College on Workforce three times, Met with several elected officials, attended MS Policy Conference in Tunica, MS Total ‘Amount Paid Balance Due (USD) This APPROVED FOR PAYMENT suocEt cone OD {= DO- 55S = Ui 06-2 BUDGET COORDIN (bof) AUTH. SIGNATURE, Page | of 1 Invoice 20160714 September 20, 2016 $6,000.00 Quantity Line Total 1 6,000.00 6,000.00 0.00 $6,000.00 invoin was sat using ROO Frane D Chancery Uk https://ksaprofessionalservices.freshbooks.com/showlnvoice?invoiceid=231726&_alt_dom... 10/4/201609/19/2016 KSA PROFESSIONAL SERVICES VENDOR 8547 CHECK 373143 FC 20160713 6000.00, TOTAL FOR CHECK 373143 6,000.00 373143 KSA_PROFESSIONAL SERVICES CLAIM 5690 09/19/16 1635 LELIA DRIVE STE 202 JACKSON, MS ¥2928600 00 #4446 000.00 373143 065300279 1000029800 HINDS COUNTY EDDIE JEAN CARR, CHANCERY CLERK P.O. BOX 686 JACKSON, MS” 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216Invoice: Carmen Davis | Page 1 of I KSA Professional Services, LLC P.O, Box 16592 * Jackson MS 39236 United States, Invoice Hinds County Board of Supervisors Invoice # ‘Carmen Davis Invoice Date 316 S. President Street Balance Duo (USD) $6,000.00 | Jackson MS 39201 Item Description Unit Cost Quantity Line Total _ 2000 Visited the South Carolina Continental Pian, 6,000.00 1 6,000.00, Attended Mississippi Association of ‘Supervisors, Cut the Audio PSA for Continental Town Hall Meeting on June 21, 2016, distributed town hall meeting flyers to networks, ‘and met with MOA Total 6,000.00 ‘Amount Paid 0.00 Balance Ove (USO) © $6000 ‘Tis invoice was sent sing REBBOOKS APPROVED FOR PAYMENT BUDGET CODE ol !O- sos AUTH. SIGNATURE, https://ksaprofessionalser es.fieshbooks.com/showInvoic: invoiceid=192253&_alt_dom... 9/12/201608/01/2016 KSA PROFESSIONAL SERVICES VENDOR 8547 CHECK 371571 FC 20460711 6000.00 TOTAL FOR CHECK 371572 6,000.00 371571, KSA_PROFESSIONAL SERVICES CLAIM 4945 08/01/16 1635 LELIA DRIVE STE 202 YACKSON, MS 42222600 00 HG, 000.00 371571 065300279 1000029800 HINDS COUNTY EDDIE JEAN CARR, CHANCERY CLERK P.O. BOX 686 SACKSON, MS” 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216Invoice: Carmen Davis Page | of 1 KSA Professional Services, LLC P.O. Box 16592 Jackson MS. 39236 United States INVOICE Hinds County Board of Supervisors Invoice # Carmen Davis Invoice Date 316 S, President Street Balance Due (USD) ‘$6,000.00 Jackson MS 39201 Item Description Unit Cost Quantity Line Total 2000 Met with Hinds County Economic Development 6,000.00 1 6,000.00 ‘Authority Board of Trustees, Hinds County Elected, Officials, Continental Leadership Total 6,000.00 ‘Amount Paid 0.00 Balance Duo (USD) ‘(788,000100)) This invoice was sent sing FREBOOS APPROVED FOR PAYMENT suocer coo ]0D- 6884 unset colli Whe AUTH, sate Co puck https://ksaprofessionalservices.freshbooks.com/showInvoice?invoiceid=1370688&_alt_dom... 7/13/2016370629 HINDS COUNTY KSA PROFESSIONAL SERVICES VENDOR 8547 CHECK 370629 FC 6000.00 TOTAL FOR CHECK 370629 6,000.00 370629 KSA_PROFESSIONAL SERVICES CLAIM 4433 07/05/16 1635 LELIA DRIVE STE 202 JACKSON, MS 4392260 00 #*##*G,000.00 065300279 1000029800 EDDIE JEAN CARR, CHANCERY CLERK BOX 686 JACKSON, MS 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216Invoice: Carmen Davis 4 5 4 Page | of 1 KSA Professional Services, LLC P.O, Box 16592 Jackson MS 39236 United States invoice Hinds County Board of Supervisors Invoice # Carmen Davis Invoice Date 316 S. President Street Balance Due (USD) $6,000.00 Jackson MS 39201 Item Description Unit Cost Quantity Line Total 2000 Visited the South Carolina Continental Plant, 6,000.00 1 6,000.00, Attended Mississippi Association of ‘Supervisors, Cut the Audio PSA for Continental ‘Town Hall Meeting on June 21, 2016, distributed town hall meeting flyers to networks, ‘and met with MDA Total 6,000.00 ‘Amount Paid 0.00 Balance Due (USD) $6,000100» Tis invoice was ent using FREOBOOS /ksaprofessionalservices.freshbooks.com/showlnvoice?invoiceid=73032&_alt doma... 6/27/2016[96/2016 KSA PROFESSIONAL SERVICES venpor 8547 CHECK 369535 FC 16052320, 6000.00 TOTAL FOR CHECK 369535 6,000.00 369535 KSA, PROFESSIONAL SERVICES CLAIM 3966 06/06/16 1635 LELIA DRIVE ste 202 JACKSON, MS 43923600 00 #44446, 000.00 369535 065300279 +: 1000029800 HINDS COUNTY EDDIE JEAN CARR, CHANCERY CLERK Box’ G86 P.O. JACKSON, MS” 39205-0686 KSA PROFESSIONAL SERVICES 1635 LELIA DRIVE STE 202 JACKSON, MS 39216Invoice: Carmen Davis g 5: 4] Page I of 1 KSA Professional Services, LLC P.O, Box 16592 Jackson MS 39236 United States. Invoice Hinds County Board of Supervisors Invoice # 316 S, President Street Invoice Date Jackson MS 99204 Balance Due (USD) $6,000.00 Item Description SOQvioyy! Unit Cost Quantity Line Total 2000 Met with Blake Wilson on full disclosure from 6,000.00 1 6,000.00, January 2016 to date; Met Nee!- Shafer Rep, MDOT Rep, Continental Tire Rep at Hinds County Economic Development; Continued outreach with minority, women, DBE businesses; Sent out the new Continental Tire Plant link to several businesses; and becoming informed on workforce with CRC Teta 600000 Amount Paid 0.00 Satna PROVED FOR PAYMENT et 0 GOL [10 S33 fo Fort ‘was. sent using FREABOOKS WAY 23 2016 ED EN Tie Fes uncer vase Who Chancery Clerk AUTH, SIGNATURE. deniylind https://ksaprofessionalservices.freshbooks.com/showInvoice?invoiceid=9158&_alt_domai... 5/23/2016/02/2016 KSA PROFESSION SERVICES, VENDOR 8547 CHECK 368632 FC 0425101, 6000.00 TOTAL FOR CHECK 368632 6,000.00 368632 KSA_PROFESSION SERVICES, CLAIM 3409 05/02/16 1635 LELIA DRIVE STE 202 SACKSON, MS 43928600 00 ##HHKG 000.00 368632 065300279 1000029800 HINDS COUNTY EDDIE JEAN CARR, CHANCERY CLERK P.O, BOX 686 JACKSON, MS” 39205-0686 KSA PROFESSION SERVICES, 1635 LELIA DRIVE STE 202 JACKSON, MS 39216KSA LLC V- $5¢7 i. Box 16592 Invoice Jackson, MS 39236 Office Phone: 6013689586 Mobile Phone: 6018262330 ksaservicesiic@gmail.com Invoice Number: 1160425101 Invoice Date: 04/25/2016 Payment Terms Due On Receipt Invoice Amount: 6,000.00 Created By: Jackie Andrews Bill To Ship To Hinds County Board Of Supervisors Hinds County Board Of Supervisors Item # 1000 Item Name Enema: Itemized List Of Services | | Collaboration with MDA to develop a list of certified minority business in the State. Conference calls with Hinds County Delegation, Black Caucus, and Blake Wilson With Continental Tire rep. Meet with Board of 1.00 | 6,000.00 | 6,000.00 Supervisors for introduction. Conference | | | with Black Caucus Supervisors. | certified minority businesses in the State. Collaboration with MDA to develop a list of | | | | Subtotal: $ 6,000.00 Invoice Amount $ 6,000.00 APPROVED FOR PAYMENTCONSULTING AGREEMENT This Consulting Agreement (the "Agreement") between Hinds County, Mississippi, acting through its Board of Supervisors ("Client"), and KSA Professional Services, LLC ("Contractor"), of Jackson Mississippi, shall be effective on the date indicated below. WHEREAS, the Client is of the opinion that the Contractor has the necessary qualifications, experience and abilities to provide Services related to outreach, jdentification and retention of qualified disadvantaged business entities (DBE), Hinds County vendors, contractors and professionals to perform services and provide goods tothe Client, and to other entities doing business with the Client or within Hinds County, Mississippi; and ‘WHEREAS, the Contractor is agreeable to providing such Services to the Client on the terms and conditions specified in this Agreement, NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, and other good and valuable consideration, the receipt, adequacy and sufficiency of which are hereby acknowledged, the Client and the Contractor (individually the "Party" and collectively the "Parties" to this Agreement) agree as follows: 1. SERVICES PROVIDED. (&) Services Identified. Contractor will provide the Client with Services (the Services") consisting of outreach, identification and retention of qualified DBEs, vendors, professionals and contractors capable of providing goods and services to the Client, and to other entities doing business with the Client or within Hinds County, Mississippi. Specifically, these Services include (but are not limited to): = Identifying and coordinating with DBE contractors; = Identifying and coordinating with small and disadvantaged business contractors; + Identifying and coordinating with DBE business suppliers and professional service contractors; + Coordinating with businesses operating (or proposing to operate) in Hinds County and surrounding areas to maximize the utilization of minority, smal] and disadvantaged businesses; + Identifying, coordinating and training the potential workforce for Continental Tire of North America, LLC + Coordinating with surrounding counties, municipalities and the Public ‘Works Directors of such governmental entities;® Specific Functions. KSA Professional Services, LLC incorporates by reference, in its entirety, the terms of the Request for Qualifications for Professional Consultant Services issued by Hinds County on or about March 23, 2016, Contractor intends to achieve the goals set forth above, and in the aforementioned RFQ, through a seven-step process as follows: (1) Augment Hinds County's current list of eligible minority / disadvantaged businesses by cross-referencing lists and databases maintained by the City of Jackson (and other Hinds County municipalities), the Mississippi Development ‘Authority, the Mississippi Department of Transportation and other local, state and federal agencies, which maintain such databases; (2) Streamline and update Hinds County's electronic database of eligible / disadvantaged business to incorporate all newly identified businesses with cross- tabs referencing unique or particular skill sets; (3) Identify all existing training programs currently operated by colleges and universities located in Hinds County (Jackson State University, Hinds Community College, etc.) and other training programs / opportunities available through labor unions (AFL-CIO, UAW, LB.E.W, etc.) and obtain lists of recent graduates or current enrollees for prospective inclusion on the Hinds County database; (4) Identify all existing private sector businesses and employers in Hinds County and develop a database of contract and job opportunities with such employers utilizing cross-tabs to immediately identify eligible minority / disadvantaged businesses and contractors capable of fulfilling the job or contract requirements; implement protocols to regularly update the contract / job opportunity database; (5) Move the Hinds County job-and-opportunities database "online" to facilitate interaction between prospective contractors | employers and eligible minority / disadvantaged businesses and contractors capable of fulfilling the job or contract requirements; (6) Organize and conduct "Contractor College” - six-week training sessions designed to provide cutting edge training for owners to increase their basic knowledge in: digital documentation, contracts, law and ethies, project management and productivity, public construction processes, marketing and_ business development, project scheduling, estimating, bidding, purchasing and LEED. These training opportunities will be held on the Hinds Community College campus in Jackson at no charge to participants.(7) On arecurring basis, coordinate / facilitate workshops and "meet-and-greet" opportunities for Hinds County businesses and employers to interact with eligible minority / disadvantaged businesses and contractors; (C) Proposed Timeline Schedule for Required Scope of Services KSA Professional Services will begin implementation of the foregoing process immediately upon execution of its contract by Hinds County. Weeks 3-5 In accordance with the stated scope of services provided in the RFQ, a series of public meetings with small, local and minority business owners will be held throughout strategic locations in Hinds County to introduce the County's initiative for economic development opportunities. During these meetings, each attending firm will be given an assessment tool and information on online scheduling for a face-to-face meeting to review capacity assessment. 5 -17-Weeks 26 - 35 Following the assessment process KSA will conduct 6-week training sessions ("Contractor College.") KSA will partner with industry leaders to provide cutting edge training for owners to increase their basic knowledge in: digital documentation, contracts, law and ethics, project management and productivity, public construction processes, marketing and business development, project scheduling, estimating, bidding, purchasing and LEED. These training opportunities will be held on the Hinds Community College campus in Jackson at no charge to participants. Week 20 ‘Atthe completion of the Contractors College, successful participants will be placed ona "Ready, Willing and Able” list that will be presented to the Hinds County Board of Supervisors. Those listed will then be invited to match-making sessions with potential project owners, financial institutions, and other industry professionals. The Contractors College will be held twice yearly. Week 25 Subsequent meetings will be held with Hinds County procurement officers to identify opportunities for DBEs and professionals. This information will be presented to the Hinds County Board of Supervisors in a forecasting report over 12months. Current levels of participation will be evaluated and Consultant will work with departments to increase participation,NOTE: Process of assessment and training prior to match-making events will repeat following completion of Contractor College, twice yearly Ongoing Consultant will work with businesses locating in Hinds County to promote diversity in contracting and hiring. 2. TERM. The term of this Agreement (the "Term") will begin on the date of this Agreement and will remain in full force and effect for one (1) year, subject to earlier termination as provided in this Agreement. 3, EARLY TERMINATION. This Agreement may be terminated for cause prior to the conclusion of the Term. In the event that either Party wishes to terminate this Agreement for cause, that Party will be required to provide 30-days written notice to the other Party. "Cause" in this Agreement means an intentional act of fraud, embezzlement, theft, any other material violation of law, or any material breach of this agreement that occurs during or in the course of this Agreement. 4, PERFORMANCE. The Parties agree work in good faith. 5, COMPENSATION. For the Services rendered by the Contractor as required by this ‘Agreement, the Client will provide compensation (the "Compensation") to the Contractor of $6,000.00 per month. Client will be invoiced every month. Invoices submitted by the Contractor to the Client will be due within forty-five (45) days of receipt. 6. OWNERSHIP OF INTELLECTUAL PROPERTY. All intellectual property and related material (the "Intellectual Property") that is developed or produced under this ‘Agreement, will be the property of Client. The Contractor is granted anonexclusive limited use license of this Intellectual Property during the term of this Agreement. 7, RETURN OF PROPERTY. Upon the expiration or termination of this Agreement, the Contractor will return to the Client any property, documentation, records, or confidential information which is the property of the Client. 8. INDEPENDENT CONTRACTOR. In providing Services under this Agreement it is expressly agreed that the Contractor is acting as an independent contractor and not as an employee. The Contractor and the Client acknowledge that this Agreement does notereate a partnership or joint venture between them, and is exclusively a contract for service.9. NOTICES. All notices, requests, demands or other communications required or permitted by the terms of this Agreement will be given in writing and delivered to the Parties to this Agreement as follows: Hinds County, Mississippi County Administrator 316 S. President Street Jackson, Mississippi_39205 KSA Professional Services, LLC Post Office Box 16424 Jackson Mississippi 39211 or to such other address as any Party may from time to time designate, 10. INDEMNIFICATION. To the fullest extent permitted by applicable law, each Party agrees to indemnify and hold harmless the other Party, and its respective directors, stockholders, affiliates, officers, agents, employees, and permitted successors and assigns against any and all claims, losses, damages, liabilities, penalties, punitive damages, expenses, reasonable legal fees, and costs of any kind or amount whatsoever, which result from or arise out of any act or omission of the indemnifying Party, its respective directors, affiliates, officers, agents, employees, and permitted successors and assigns that occurs in connection with this Agreement. This indemnification will survive the termination of this, Agreement to the extent permitted by law. 11, MODIFICATION OF AGREEMENT. Any amendment or modification of this Agreement ot additional obligations assumed by either Party in connection with this ‘Agreement will only be binding if evidenced in writing signed by duly authorized representative of each Party. 12. TIME OF THE ESSENCE. Time is of the essence in this Agreement, No extension or variation of this Agreement will operate as a waiver of this provision. 13. ASSIGNMENT. The Contractor will not voluntarily or by operation of law sign or otherwise transfer its obligations under this Agreement without the prior written consent of the Client, 14, ENTIRE AGREEMENT. tt is agreed that there is no representation, warranty, collateral agreement or condition affecting this Agreement except as expressly provided in 5this Agreement. 15. GOVERNING LAW. It is the intention of the Parties to this Agreement that this ‘Agreement, and the performance under this Agreement, and all suits and special proceedings under this Agreement, be construed in accordance with and governed, to the exclusion of the law of any other forum, by the laws of the State of Mississippi, without regard to the jurisdiction in which any action or special proceeding may be instituted. 16, SEVERABILITY. In the event that any of the provisions of this Agreement are held to be invalid or unenforceable in whole or in part, all other provisions will nevertheless continue to be valid and enforceable with the invalid or unenforceable parts severed from the remainder of this Agreement. 17. WAIVER. Waiver by the other Party ofa breach, default, delay or omission or any of the provisions of this Agreement by the other Party will not be construed as a waiver of any subsequent breach of the same or other provisions. IN WITNESS WHEREOF the Parties hereto have affixed their signatures on this, in the day of 2016 -HINDS COUNTY, MISSISSIPPI KSA Professional Services, LLC BOARD OF SUPERVISORS A BY:om W-9 (Rev. August 2019) rc areasey Request for Taxpayer Identification Number and Certification O47 Give Form to the requester, Do not send to the IRS. Tar = show on TT TT ‘Chak amponnate box tee tax ceaatoatow Tinavaduaiscepopisier ] CCarpraton (CS coseraton 1 one sine 1 tutta career eho estan Cron crate, Psu Sy SR TLORER Prgyess Denies LLC Enero sina Cl Panereip [) Tuvetate seme zon code ar) Enero rom ATCA roping conden Print or type ‘See Specie Instructions on page 2 7 TTR ST Bact, Ms ¢ F.2d —_ Taxpayer Identification Number (TIN) Enter your TINin the appropiate box. 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