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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -001763 -3/17/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 1763 Attn: Accounts Receivable Date: 3/17/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900800 11,631.78 11,631.78 0.00 0.00 11,631.78 week ending 1/29/11 6900803 11,622.68 11,622.68 0.00 0.00 11,622.68 PR WE 02052011 6900804 427.92 427.92 0.00 0.00 427.92 Lentz Feb insurance 6900806 11,954.83 11,954.83 0.00 0.00 11,954.83 WE 2/12/2011 6900809 11,312.33 11,312.33 0.00 0.00 11,312.33 week ending 2/19/11 6900810 244.57 244.57 0.00 0.00 244.57 Lee March ins. 6900811 544.61 544.61 0.00 0.00 544.61 Lentz March ins. 6900812 215.34 215.34 0.00 0.00 215.34 McVicker March ins. 6900813 905.10 905.10 0.00 0.00 905.10 Cleveland March ins. 6900814 108.69 108.69 0.00 0.00 108.69 February cell phone 6900815 264.21 264.21 0.00 0.00 264.21 Worthley March ins. 6900816 856.83 856.83 0.00 0.00 856.83 Marshall March ins. 50,088.89 50,088.89 0.00 0.00 50,088.89 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S1i\IE 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 I Phone:312/558-3550 0000151 P CARMEL REDEVELOPMENT COMM I SS I ON *yy�� ryry TERMS:NET CASH 30 W MAIN ST 220 INVOICE PERIOD ENDING CARMEL IN q /yr� DATE NUMBER DATE CARMEL 1M 46032 ,DON CLEVELAND _i JAN 29 2011 6900800 JAN 29 2011 ,' - EMPLOYEE-',t, ' 'x ' , .._. {f CODE, 4` vr ..s$ -,,,P ,-*HOURS k ^- , .,ORATE ,,' ?'. ', 1a.'—TOTAL-.- MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE 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 AD 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 39. 50 18. 200 718. 90 TOTAL 11631. 78 Director of Redevelopment S y//OCR /' - ON YOUR S4FFONO NEEDS o000 ©ALL STIVERS RVFIC S pp 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 STi\JE 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 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE CARMEL IN NUMBER DATE 46032 IDON CLEVELAND FEB 19 2011 6900816 FEB 19 2011 i x ' r i 't u ik. Ak ��` EMPLOYEE . � _ Pr� ,�,, CODE �, ;,� � ,fiOURS;,�� 3F' RATES TOTAL.• STEPHANIE MARSHALL AO 0600 0. 00 MARCH INS. 856. 83 Director of Redevelopment l g 31 SOU TOTAL 856. 83 FON YOUR suL=,1FFume NEEDS oeoo `V�4;11SIS 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 YOUR REMITTANCE TO STOVE R 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 C:RC - INSURANCE TERMS:NET CASH 30 W MAIN ST ##220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 ON CLEVELAND FEB 19 2011 6900815 FEB 19 2011 EMPLOYEE: ' CODE '.;HOURS RATE TOTAL MATTHEW WORTHLEY AO 0600 0. 00 MARCH INS. 264. 21 Director of Redevelopment J TOTAL 264 21 r 63 V7S0 FOORVOOUR O4GQFFONO NEEDS o00o ©ALL STIVERS SERVICES 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 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S1i\/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 F.-CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 ,ON CLEVELAND I FEB 19 2011 6900814 FEB 19 2011 r z, EMPLOYEE `� 1 .3 CODE k r z 4w r RATEl'' I� k TOTAL ,.._ . , . �...-.,: k.;4 HOURS._ Y,�..._ . „ LESTER OLDS AO 0600 0. 00 FEB. CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment ) S 3 9y.0 O6 FOR 84GQFFOH8 NEEDS DDS 0000 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 • STAVE F 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 , I Phone:312/558-3550 0000152 RRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING • CARMEL IN NUMBER DATE 46032 Li DON CLEVELAND I FEB 19 2011 6900813 FEB 19 2011 ' ,-'r t_ EMPLOYEE: Y; CODE ;' -:.K,•-,'•,•;,..=:- .;HOURS , RATE TOTAL` DONALD CLEVELAND AO 0600 0. 40 MARCH INS. 905. 10 Director of Redevelopment,' TOTAL 905. 10 g3�7SoO / "-- FOR YOUR OMFIFON NEEDS o00.©I LLB STIVERS SERVIICES 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\I E R 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 I Phone:312/558-3550 0000152 I—CRC INSURANCE TERMS:NET CASH 30 W MAIN ST #220 r DATE - INVOICE - "`PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND I FEB 19 2011 6900812 FEB 19 2011 ,Y alt r a 7 s ' ,� -'.Ri4TE ? * ° TOTAL :. EMPLOYEE °ILA = C1'1'a A i' CODE . t, w WOURS z s x ..ru'_..._ ., .VS?.-; � ,.-L. ... .: ,{ c,�,• 3 "�; ..,ux. .� .� x " .. . �.:� � ..�.n'� .d, .x,:i . .. .o >.. v .. - .r,.r�..• MEGAN MCV I CKER- - - AO 0600 0. .00 MARCH INS. 215. 34 TOTAL 215. 34 Director of Redevelopment is `t 75_06 FOR YOUR 0I1LR1l>'f!•-M8 NEEDS o000 ©L= ISIS 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 • 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 CARMEL IN NUMBER DATE 46032 DON CLEVELAND I FEB 19 2011 6900810 FEB 19 2011 PasN .y s°< E ia'" A5.MPLOYEE :5.1 `a.xtiv`4 ..,4 Yt ., -•� ix.- '.1. -. `.: .F of.4 _ �,c ..,..-. Tr.- n,. MICHAEL LEE AO 0600 0. 60 MARCH INS. 244. 57 TOTAL 244. 57 Director of Redevelopment /53975- 0 f OONVOOUR SVAf f IIRT2 NEEDS oDS 000. ©ALL STIVERS SERVIICES 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 • S IV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street E R V I C E S Chicago,Illinois 60606-5015 Ezionssommommemwal Phone:312/558-3550 0000152 ICRC - INSURANCE 30 W MAIN ST #220 TERMS:NET CASH DATE INVOICE PERIOD ENDING CARMEL. IN NUMBER DATE 46032 DON CLEVELAND ( FEB 19 2011 6900811 FEB 19 2011 : a EMPLOYEE „f, .9 , . IC ..AHOURS RATE . .'_.. TOTAL- MELANIE LENTZ AO 0600 0. 00 MARCH INS. 544. 61 Director of Redevelopment /-r- TOTAL 544. 61 FOP YOUR SMIFFUNO NEEDS 0000 © LL 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 • S1i\IE R S 20wwsarMomnos STREET mEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE,v . CHICAGO, IL 60606-5015 1 z STAFFING 200 Monroe*»e/'««t • Chicago,Illinois 60606-5015 6 E R 'V U �� E S ' Phone 312e58'3550 . 0000151 �� -� / cARMEL REDEVELOPMENT / TERMS:NET CASH COMMISSION 30 W MAIN ST 4t220 ` � DATE � INVOICE PERIOD ENDING u CARMEL IN � NUMBER DATE 46032 | - | DON CLEVELAND FEB 19 2011 6900809 FEB 19 2011 L.. � ___-__� - _- _'_ --- __ __ _- _ - _ ____-_� -- MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE 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 29. 25 45. 340 1326. 20 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 42. 50 18. 200 773. 50 _______..... Director of !���4��k7 TOTAL 11312. 33 --------/-------, ' 7 - ~ '' -`, FON VOUR STAFFOH8 HEEDS .... CaL8. STIVERS N al ICNE� � 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 . ' STi\'E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 STAFFING 200 West Monroe Street Chicago,Illinois soaoo'so1s � Phone 312/558-3550 msalangismsnammomisim 0000151 F -� CARMEL REDEVELOPMENT � TERMS:NET CASH COMMISSION ` 30 W INVOICE • ^ ENDING .M�IN ST #22O o�e'. � ��� INVOINVOICE�NUMBER �� �� � � moATs CARMEL IN 46032 20N CLEVELAND ( FEB 12 2011 6900806 FEB 12 2011 M OO AO 0600 37 5O 28 DOO 1O5O ill LEE � � . MELANIE 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 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 1� MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 ' STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 11. 50 27. 300 313. 95 Director o f Redevelopment/ 3 ii /(7<} TOTAL 11954. 83 FONVOUN SVAFFINQ NEED .... CALL gIVERS WIIII ICNE g 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 U U � � �~ �� �� unowssTwowRosaTREsT � 8 �� & H�� ^ �~ " " �~ ^ ~ =~ CHICAGO,IL 60606-5015 uoo West monmem�o/ � � /k � � U �� �� Chicago,Illinois 60606-5015 5 E R �V U o� E S Phone 312/558-3550 0000151 F— —1 / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 ' ' INVOICE pcmouENDING CARMEL IN DATE 46032 LDON CLEVELAND | FEB 05 2011 6900803 FEB 05 2011 �� MICHAB— LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE 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 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 39. 00 16. 200 70'9. 80 TOTAL 116�� 68 / �/Y�� � Director of Redevelopment - FOR VOUR SUAFFON8 NEEDS .0.. STIVERS 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 • ST!\/E S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street Chicago,Illinois 60606-5015 S E R V I C E S 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 FEB 05 2011 6900804 FEB 05 2011 - ��' 'y ��r EMPL•OYEE � � � .;�., ,�� E �:"'- - z �. CODE�=�''��.�,�,�. ..���.,�„-�„H.,,URSw`�,�*;•��;`RATE: �t.h�y;s , ,��r TOTA'L�=, MELANIE LENTZ AO 0600 0. 00 FEBRUARY INS. 427. 92 TOTAL 427. 92 Director of Redevelopment / 3i/ 75-D° Q\ FOR IfOVQ STAFF ONO NEEDS .0.. CALL SIIVLN 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 ' U R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G mowmstmonmoStmm Chicago,Illinois s000 '5015 SERVICES Phone 312/558-3550 0000151 -1 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 — e INVOICE INVOICE �~ `�smoD ENDING NUMBER ' DATE CARMEL IN 46032 LIMN CLEVELAND | FEB 26 2011 6900819 FEB 26 2011 MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICNER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 5{} 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 9. 00 27. 300 245. 70 TOTAL 10186. 33 Director of Redevelopment/ c° 0'?7v ^ / FOR VOUN 2UFFIRT2 LEEDS .... C&ILL STIVERS 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