Loading...
HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -001569 -1/27/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 1569 Attn: Accounts Receivable Date: 1/27/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900761 7,884.78 7,884.78 0.00 0.00 7,884.78 pr we 12/04/2010 6900764 8,359.28 8,359.28 0.00 0.00 8,359.28 pr we 12/11/2010 6900767 7,809.06 7,809.06 0.00 0.00 7,809.06 pr we 12.18.2010 6900770 7,536.38 7,536.38 0.00 0.00 7,536.38 pr we 12252010 6900771 244.57 244.57 0.00 0.00 244.57 Jan Ins for Lee 6900772 215.34 215.34 0.00 0.00 215.34 Jan ins for McVicker 6900773 905.10 905.10 0.00 0.00 905.10 Jan ins for Cleveland 6900774 108.69 108.69 0.00 0.00 108.69 Dec Cell phone for Olds 6900775 264.21 264.21 0.00 0.00 264.21 jan ins for Worthley 6900776 856.83 856.83 0.00 0.00 856.83 Jan ins for Marshall 6900779 7,629.01 7,629.01 0.00 0.00 7,629.01 PR week ended 1/1/2011 41,813.25 41,813.25 0.00 0.00 41,813.25 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO . S 8 �^ \^` 20w WEST wownosSTREET CHICAGO, IL 60606-5015 I 4 5 T /k F F U NG 200 West Monroe Street / Chicago,Illinois 60606-5015 . 8 E R `V U o[ E 6 � Phone 312e58'3550 . 0000151 F —1 / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE NUMBER DATE IN 46032 / D �� ON CLEVELAND | DEC 04 2010 6900761 DEC 04 2010 •�� EMPLOYEE .' . .�_�,,_ . ` CODE , ' r~ HOuRSL . :. RATE :, . ~. ' TOTAL.' MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 MEGAN MCVICKER AO 0600 40. 00 20. BOO 832. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS PR 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 40. 00 20. 800 832. 00 OVERTIME 2. 00 31. 200 62. 40 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 5. 00 27. 300 136. 50 Director ofRedevelopment/ x�'� TOTAL 7884. 78 FOR VOUN SUFFONO NEEDS .... CALL STIVERS MFVFIICNE g K nswsweeRwcoowvsnr*ounonw/wurssrooeo/wALs THUS 1 HOUR, 15 MINUTES IS BILLED AS 1 25 HOURS � \Y THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO • S ^ ' ^ 20w WEST mowRosSTREET CHICAGO,IL 60606-5015 euuWest moomeutmot G � � � � U � K� � � SERVICES'/ cm ' oaoo Illinois 60606-5015 Phone 312/55 8-3550 0000151 | CARMEL_ REDEVELOPMENT / TERMS:NET CAS COMMISSION 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 |DON CLEVELAND | DEC 11 2010 6900764 DEC 11 2010 • EMPLOYEE ` - ,` � �� ����`_ `�`���. `�O��.� � � � ' ^ �� HOURS RATE _� TOTAL • _ MICHAEL LEE AO 0600 38. 50 19. 500 750. 75 MEGAN MCV1CMER AO 0600 39. 75 20. 800 828. 8O DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 41. 50 20. 800 863. 20 STEPHANIE MARSHALL AO 0600 40. 00 e. 200 728. 00 OVERTIME 23. 00 27. 300 627. 90 �d� [N��orofRedmxe|opnMe / v TOTAL 8359. 28 \0l' � \K FOR VOUR OUFFIINO NEEDS STIVERS MFVFIICNE REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS, HOUR,,,MINUTES/s BILLED^a' u,HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO • STS S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F IN G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone.312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST *220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND DEC 25 2010 6900775 DEC 25 2010 EMPLOYEE CODE HOURS RATE TOTAL MATTHEW WORTHLEY AO 0600 0. 00 JAN. 2011 INS 264. 21 TOTAL 264. 21 Director of Redevelopment / 3I7i752o G=OON VOO MOB 87A FONS NEEDS DS o00o CALL STIVERS URFFIIES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S TIV E S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone 312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 !� p Mry DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND I DEC 25 2010 6900776 DEC 02 2010 EMPLOYEE '• ., ,;. .. "... r CODE. ... _: '.:HOURS . RATE TOTAL; STEPHANIE MARSHALL AO 0600 0. 00 JAN 2011 INS. 856. 83 TOTAL 856. 83 tg y7SJo Director of Redevelopment 3 FOR R VOO UR STAI f ONO NEEDS o00o CALL STIVERS SERVICES 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK • ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO ST1VE S 200 WEST MONROE STREET • CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S' Chicago,Illinois 60606-5015 Phone.312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND I DEC 25 2010 6900774 DEC 25 2010 EMPLOYEE CODE HOURS - RATET TOTAL, :•_ESTER OLDS AC 0600 0. 00 DEC. CELL PHONE 103. 69 TOTAL 108. 69 Director of Redevelopment l F 3 I4'dal) FOR YOUR SUWFIf IN8 NEEDS 0000 CL),LL STIVERS STAFFIIC 5 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S 1i\'E F S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone 312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 p M 7 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE. 460.32 DON CLEVELAND I DEC 25 2010 6900773 DEC 25 2010 EMPLOYEE CODE `HOURS RATE TOTAL DONALD CLEVELAND AO 0600 0. 00 JAN. 2011 INS. 905. 10 Director of RedevelopmentpXoo TOTAL 90 5. 10 FOORVOOMQ VAIF ON8 NEEDS o00o CALL STiVERS SERVICES 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S1i\/E \ 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC -- INSURANCE TERMS:NETCASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND I DEC 25 2010 6900772 DEC 25 2010 EMPLOYEE CODE, HOURS RATE TOTAL MEGAN MC V I CV ER AO 0600 0. 00 JAN. 2011 INS. 215. 34 TOTAL 215. 34 Director of Redevelopment J E j 76-ea FOR STL FFom a NEEDS DDS 0000 CQ[LL STIVERS SERVICES 8 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH S YOUR REMITTANCE TO S Try E 111 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone.312/558-3550 0000152 CRC -- INSURANCE TERMS:NET CASH 30 W MAIN ST #220 [7 tvtr DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND I DEC 25 2010 6900771 DEC 25 2010 . EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AD 0600 0. 00 JAN. 2011 INS. 244. 57 -neat l 9' 3 z 7 5W TOTAL 344. 57 Director of Redevelop l FOON'YOOUR SMFI K8 NEEDS DDS 0... =ILL STIVERS SERV�'�E5 B REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK V ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WIT YOUR REMITTANCE TO . U S 200 WEST MONROE STREET CHICAGO, IL 60606-5015 8 T /k F F U NG 200 West Monro Street Chicago,Illinois 60606-5015 • 8 E �� 'V I �[ E S Phone 312o58'3550 0000151 —1 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND | DEC 25 2010 6900770 DEC 25 2010 *'� �' `EMPLOYEE.` �� �. � ��/ � "�' ��7�' ` ^. 'r ,��� � _ . — . ,~- �^~ CODE . . '� ~ °~=^ MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 MEGAN MCVICKER AO 0600 37. 50 20. 800 780. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 20. 800 780. 00 STEPHANIE MARSHALL AO 060{} 37. 50 18. 200 682. 50 TOTAL 7536. 38 Director of Redevelopme / 52/if 00 FON MUM sunpuma NEEDS ,,,, CALL STIVEQS MVIIcrst 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS 1 HOUR 15 MINUTES IS BILLED AS 1 25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK vAR ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE`" • 1i'I�� �� �� uuowsaTmownossTRssn . � 8 � �q� �� CHICAGO,IL 60606-5015 STAFFING 200 West Monroe Street Chicago,Illinois ooxus'so,s SERVICES ' imisnommowsramemomon Phone:312/558-3550 . 0000151 [-' -�� ' CASH CARMEL REDEVELOPMENT TERMS:NET COMMISSION INVOICE PERIOD ENDING 30 W MAIN ST #220 DATE NUMBER DATE CARMB- IN 46032 | nnN CLEVELAND _i� DEC 18 2010 6900767 DEC 18 2010 ^' T?-� �`` ' '~^ `r' TOTAL .- CODE � HOURS RATs^% EMPLOYEE , •�_ � ^��.� '�� -.�-�-, � .� ' �� ' MICHAEL LEE AO 0600 39. 75 19. 500 775. 13 MEGAN MCVlCRER AO 0600 40. 00 20. 800 832. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 67O 2875. 13 MATTHEW WORTHLEY AO 060(} 40. 00 20. 800 832. 00 OVERTIME 4. 00 31. 2(}O 124. 8O STEPHANIE MARSHALL AO 0600 37. 50 18. 200 682. 50 Director of S.3 ViO 0 TOTAL 7809 06 � FON MUM SIMFFONO NEEDS .... C&IL8~ STIVERS VE'ilVIIC'E� � REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. P. ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH ' . YOUR REMITTANCE TO ' S1' i\/E �� S 000wssrMownoEarnser U �� CHICAGO,IL 60606-5015 S T A F F I N G 200 / Chicago Illinois 60606-5015 ' S E R V I C E S Phone 312se'3550 . 0000151 F- / / CARMEL REDEVELOPMENT —1 rERMo NET CAS COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE NUMBER DATE 46032 IN 46032 LDON CLEVELAND ��| JAN 01 2011 6900779 JAN 01 2011 �� . `. ^ .� _. EM ^` _ _ , . _ -_ _ `_ pOCIE ^ HOURS RATE TOTAL MICHAEL LEE AO 0800 38. 25 19. 500 745. 88 MEGAN MCVICKER AO 0600 37. 75 20. 800 785. 20 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 060{} 41. 00 20. 800 852. 8Q STEPHANIE MARSHALL AO 0600 37. 50 18. 200 682. 50 TOTAL 7629. 01 Director of Redevelopment/ � 6) FON'MUM SMFFoNe NEEDS .... caLL STYVERS VERYCNE REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE