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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -001653 -2/17/2011 Transmittal Sheet Page . Carmel Redevelopment Comm Stivers Staffing Services Check: 1654 Attn: Accounts Receivable Date: 2/17/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pais 6900781 8,508.88 8,508.88 0.00 0.00 8,508.8 pr we 1/08/2011 6900784 11,804.68 11,804.68 0.00 0.00 11,804.6 pr we 1/15/2011 6900788 6,987.75 6,987.75 0.00 0.00 6,987.7 pr we 1/22/2011 6900789 2,875.13 2,875.13 0.00 0.00 2,875.1 pr we 01/22/2011 6900790 1,805.30 1,805.30 0.00 0.00 1,805.31 pr we 1/22/2011 6900791 244.57 244.57 0.00 0.00 244.5. Feb ins Lee 6900792 215.34 215.34 0.00 0.00 215.3, Feb ins for McVicker 6900793 905.10 905.10 0.00 0.00 905.1i Feb ins for Cleveland 6900794 108.69 108.69 0.00 0.00 108.6! Jan Cell-phone for-Les Olds------ 6900795 264.21 264.21 0.00 0.00 264.2 Feb health ins for Worthley 6900796 856.83 856.83 0.00 0.00 856.8: Feb Ins for Marshall 34,576.48 34,576.48 0.00 0.00 34,576.4: PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO ST \/E 20m WEST womnosSTREET CHICAGO,IL 60606-5015 eooWest woomentmot 5 � /k � � U hJ �� Chicago m/no/nooaos'sn1s S E R V I C E S Phone 312/558'3550 0000151 — r"-- / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA IN ST #220 INVOICE INVOICE DATE � PERIOD ENDING CARMEL I NUMBER DATE 46032 DON CLEVELAND | JAN 08 2011 6900781 JAN 08 2O11 � ^' '^ ; EMPLOYEE ' ' .! ���.. ����'-��CQDE��- � )'' /\� ' - � HOURS ��' RATE .- /�, '-- -- — - — - - MICHAEL LEE AO 0600 37. 5(] 28. 000 1050. 00 MEGAN MCVICKER AO 0600 37. 50 28. 000 1050. 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 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 72B. 00 OVERTIME 2. 50 27. 300 6B. 25 TOTAL 8508. BB Director of F3q 760 ��� /// - F��R��U�� STAF��K�� NEE�DS .... ����LL STIVERS ������ 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 INVOIC WITH YOUR REMITTANCE TO S1 \/E R S 200 WEST MONROE STREET CHICAGO, IL 60606-5015 S T A F F I N G uoowwo�wnnmeo/Street Chicago,/n/no/asuaos'su1s • S E R '� U �� E S Phone.312/558-3550 0000151 [- —1 / CARMB— REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #22O �� INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 LDON CLEVELAND | "AN 15 2011 6900784 JAN 15 2011 �� 'EMPLOYEE ` !,. `. {x ^` ~-`-^ _ .��� `��,.�`� Hc RS�`�_ "=—RATE _ ��.. ' •— — '----- — -- '--- MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 5(} 40. 000 1500. 00 MEGAN MCVICKER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 MICHELLE KRCMERY AO 0600 37. 50 45. 340 1700. 25 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 6. 00 27. 300 163. 8D Director of Redevelopment/ TOTAL 118O4. 68 FO��VOUN S��F��0�� NEE��S .... C�LL �y�RS �����E \nemsmesRwsuuwveRrHooRsxm/morsurooso/mALo,rHox ` *oon,,:m/wurso/sauLso^s,.znHooRn 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 c T1\/ YOUR REMITTANCE TO E S 200 WEST MONROE STREET V 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 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION L� 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE CARMEL IN NUMBER - DATE 46032 L DON CLEVELAND _j JAN 22 2011 6900788 JAN 22 2011 - EMPLOYEE ar " r+t a CODES r ry b HOURS~f h Q RATE TOTAL''; MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELAN I E LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICKER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 MICHELLE KRCMERY AO 0600 37. 50 45. 340 1700. 25 TOTAL 6987. 75 Director of Redevelopment/ 7 7/66' F02 1f0002 suFlf ume II EEDO o00o CML SLIVERS SERVICES 8 Pot 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 RS 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 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH CCOMMISSION r� �y 30 W MAIN ST 1 tt22 0 DATE INVOICE - PERIOD ENDING NUMBER - - DATE , CARMEL IN 46032 DON CLEVELAND JAN 22 2011 6900790 JAN 22 2011• tom; m „^a- _ e{,Ja + .y K7 r^-a7»F R k #tY'� rTN w . EMPLOYEE ' m ;- ��,.�. CODE y °, °� HOURS.tea, ; RATE ' x TOTAL,:: MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 1. 00 27. 300 27. 30 TOTAL 1805. 30 Director of Redevelopment f Y34// FOR STAFFM8 NEEDS o00o CALL STIVERS SERVICES 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 RS 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 I Phone:312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND I JAN 22 2011 6900789 JAN 22 2011 • I s ,:;^ a -... a TW>'d y r q�.. k� e7 .,;' EMPLOYEE;, 1v- ' .:, COD.E� ���, , k, . � HOURS ,�`��7RATEp s ` .,. k ,. TOTAL 4. LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 TOTAL 2875. 13 Director of Redevelopment/8 39/ O4 FOR VAR STA [ NONEEDS .... CALL STIVERS SERVICES 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 S11V E RS 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 I—CRC — I NSURANCE TERMS:NET CASH 30 W MAIN ST 4#220 DATE - INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 IDON CLEVELAND 1 JAN 22 2011 6900791 JAN 22 2011 r s e e r:,.EMPLOYEE: :~` , ,,-_,. .r: CODE7,V'Z'' :55 `": HOURS::}:' , -.,RATE .r a� : :1.--..-4.TOTAL•MICHAEL LEE AO 0600 0. 00 FEB. 2011 INS. 244. 57 f V73-766 TOTAL 244. 57 Director of Redevelopment l Sl" FOR�/ I�(�('� (�y�/�I�2 ��I(� HEEDS /��I II STIVERS p `CIII If'OR l OUR c�Jll/1,11l-t! ume t1 EE�S oaoo ©L=�11SIS STIVCIV SERVICES y \\ 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 • STIVE RS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street hicago,Illinois 60606-5015 S E R V I C E S C Phone:312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE ..PERIOD ENDING NUMBER DATE. CARMEL IN 46032 1 DON CLEVELAND I JAN 22 2011 6900792 JAN 22 2011 3 �EMPL'OYEE N f CODE HOURS RATE; TOTALS MEGAN MCVICRER AO 0600 0. p0 FEB. 2011 INS. 215. 34 TOTAL,. 215. 34 Director of Redevelopment, 17175C`) frj-/ OORVOOUR B4 FFEINO NEEDS 0000 ©ALL STIVERS SERVIICES 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. ORIGINAL INVOICE • PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO SR 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 I DON CLEVELAND JAN 22 2011 6900793 JAN 22 2011 ;,,,,EMPLOYEE-a,.3 '�.. 3 � � � ` CODE sx x OURS RATE" t, 3 n : TOTAL DONALD CLEVELAND AO 000 0. 00 FEB. 2011 INS. 905. 10 TOTAL 905. 10 Director of Redevelopment l 931-7 5^dd FOR�/ n nn /� 2 �n/� NEEDS n n C �/��[' �� FOR 1 OUN B�/:,1FFONh NEE�S a000 ©/�.L STIVCRS SERVICES 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 11\/ S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G I 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 NUMBER DATE-.. CARMEL IN 46032 DON CLEVELAND I JAN 22 2011 6900794 JAN 22 2011 , �. t, '"'r A$,:, EMPLOYEE ;: � - •::' { ��� CODE r .,,., F �Q,E 1.< ,HOtiURs�° ..� RATE; ',-!:1.',e,' ..�LL �_ �.,"�� : TOTAL.s LESTER OLDS AO 0600 0. 00 JANUARY CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment J 3 y�C 0 `�C (BOORVOUN evaFFINe HEEDS .0..+MU 5-BYERS UM 5 fl '' 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 S11\/E RS 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 � `''RC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING. NUMBER DATE CARMEL IN 46032 DON CLEVELAND I JAN 22 2011 6900795 JAN 22 2011 # EMPLOYEE CODE "'� t r L HOURS ` RATE z i s TOTAL t. MATTHEW WORTHLEY AD 0600 0. 00 FEB. 2011 INS. 264. 21 TOTAL 264. 21 Director of Redevelopment/F 3' 7 52 . \131// FOR YOUR 67AF ONO NEEDS o00o CALL STIVERS SERVICES fl 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 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:NET CASH 30 W MAIN ST #220 DATE INVOICE - PERIOD ENDING NUMBER DATE CARMEL IN 46032 I DON CLEVELAND JAN 22 2011 6900796 JAN 22 2011 EMPLOYEE a`a, r CODE T x, a ,HOURS. k aRATE cyKTOTALT STEPHANIE MARSHALL. AO 0600 0. 00 FEB. 2011 INS. 856. 83 TOTAL 856. 83 Director of Redevelopment /F y V 75-00 OONVOOUG2 OVAIF ONO NEEDS DDS o00o CALL STIVERS SERVICES 9 1 I� 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