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Invoice Special Education Teacher in United States Chicago –Free Word Template Download with AI

Special Education Teacher & Educational Consultant

1428 N. Clark Street, Suite 310

Chicago, Illinois 60610, United States

Phone: (312) 555-0187

Email: [email protected]

IL License No. 103.00458721 | IL Special Ed Endorsement

Invoice Number: INV-2025-00472

Date Issued: June 12, 2025

Due Date: July 12, 2025

Service Period: May 1 – May 31, 2025

DUE IN 30 DAYS

Prepared By (Special Education Teacher)

Dr. Margaret A. Whitfield, M.Ed.

Special Education Teacher, Licensed

1428 N. Clark Street, Suite 310

Chicago, Illinois 60610

United States

Tax ID (EIN): 84-2917365

Billed To

Chicago Public Schools – District 229

Office of Special Education Services

Attn: Dr. Robert T. Callahan, Director

230 S. Wells Street, Room 400

Chicago, Illinois 60606

United States

Purchase Order: CPS-PO-2025-11834

# Service Description Date(s) Hours Rate Amount
1 Individualized Education Program (IEP) Development & Revision – Special Education Teacher direct instruction for students with learning disabilities, grades 3–5, Lincoln Elementary School, Chicago, IL May 1–31, 2025 80 $65.00/hr $5,200.00
2 Behavioral Intervention Plan (BIP) Design & Implementation – Special Education Teacher consultation and on-site support for students with emotional and behavioral disorders, Washington Park High School, Chicago, IL May 5, 12, 19, 26, 2025 20 $75.00/hr $1,500.00
3 Staff Training & Professional Development Workshop – "Inclusive Classroom Strategies for General Education Teachers" delivered by Special Education Teacher to 35 staff members, Chicago Public Schools Central Office May 14, 2025 6 $120.00/hr $720.00
4 Assessment Administration & Data Analysis – Standardized and alternative assessments for 12 students with intellectual disabilities, Special Education Teacher supervised testing sessions, Chicago, IL May 6–9, 2025 16 $70.00/hr $1,120.00
5 Parent & Guardian Consultation Sessions – Special Education Teacher one-on-one meetings with families regarding IEP progress, transition planning, and resource referrals, Chicago, IL May 8, 15, 22, 29, 2025 10 $60.00/hr $600.00
6 Co-Teaching Support in General Education Classrooms – Special Education Teacher embedded instruction for students with autism spectrum disorder, grades 6–8, Chicago, IL May 1–31, 2025 40 $68.00/hr $2,720.00
7 Transition Planning & Post-Secondary Coordination – Special Education Teacher coordination with Illinois Department of Education and local vocational rehabilitation agencies for 4 students turning age 18, Chicago, IL May 20–23, 2025 8 $80.00/hr $640.00
Subtotal $12,500.00
Illinois State Sales Tax (6.25%) $0.00
Chicago Municipal Tax (3.50%) $0.00
Discount / Adjustment $0.00
TOTAL AMOUNT DUE $12,500.00

Invoice Notes & Terms

This Invoice is issued by Dr. Margaret A. Whitfield, a licensed Special Education Teacher operating in the United States Chicago metropolitan area, in accordance with the contractual agreement (Contract No. CPS-SE-2025-0091) between the Special Education Teacher and Chicago Public Schools, District 229.

All services rendered by the Special Education Teacher were performed in compliance with the Individuals with Disabilities Education Act (IDEA), the Illinois School Code (105 ILCS 5/), and the Chicago Board of Education policies governing special education services. The Special Education Teacher holds a valid Illinois Professional Teaching License with a Special Education endorsement (grades K–12) and is in good standing with the Illinois State Board of Education.

Professional educational services provided by a Special Education Teacher in the State of Illinois are exempt from state and municipal sales tax under 86 Ill. Adm. Code 100.2200. Therefore, no Illinois state sales tax (6.25%) or Chicago municipal tax (3.50%) has been applied to this Invoice.

Payment is due within thirty (30) calendar days of the Invoice issue date. Late payments will incur a finance charge of 1.5% per month on the outstanding balance, in accordance with Illinois commercial practice. Please reference Invoice Number INV-2025-00472 and Purchase Order CPS-PO-2025-11834 on all remittances.

Payment Instructions

Method 1 – Electronic Funds Transfer (EFT): Bank: First Midwest Bank, Chicago, IL | Routing: 071000013 | Account: 4482-9173-002 | ABA Reference: INV-2025-00472

Method 2 – Check: Make payable to "Dr. Margaret A. Whitfield, Special Education Teacher" and mail to 1428 N. Clark Street, Suite 310, Chicago, Illinois 60610, United States.

Method 3 – ACH Debit: Authorized per Section 7 of Contract CPS-SE-2025-0091. Debit will be processed on the due date.

Questions regarding this Invoice: Contact the Special Education Teacher directly at (312) 555-0187 or [email protected]. For billing disputes, contact the CPS Accounts Payable Department at (312) 555-0442.

Dr. Margaret A. Whitfield, M.Ed. – Special Education Teacher

1428 N. Clark Street, Suite 310, Chicago, Illinois 60610, United States

IL Professional Teaching License No. 103.00458721 | Special Education Endorsement K–12

This Invoice was generated on June 12, 2025. Please retain this document for your records. This is an official billing document for services rendered in the United States Chicago area.

Thank you for your prompt attention to this Invoice. The Special Education Teacher looks forward to continuing to serve the students and families of Chicago Public Schools.

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