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