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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -001863 -4/22/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 1863 Attn: Accounts Receivable Date: 4/22/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900821 10,090.78 10,090.78 0.00 0.00 10,090.78 week ending 3/5/11 6900823 10,363.78 10,363.78 0.00 0.00 10,363.78 pr we 3.12.2011 6900825 10,077.13 10,077.13 0.00 0.00 10,077.13 pr we 3.19.2011 6900827 10,008.88 10,008.88 0.00 0.00 10,008.88 pr we 3.26.2011 6900828 244.57 244.57 0.00 0.00 244.57 April Ins Lee 6900829 544.61 544.61 0.00 0.00 544.61 April Ins Lentz 6900830 102.24 102.24 0.00 0.00 102.24 March Cell phone 6900831 215.34 215.34 0.00 0.00 215.34 April ins McVicker 6900832 905.10 905.10 0.00 0.00 905.10 April ins Cleveland 6900833 108.69 108.69 0.00 0.00 108.69 March cell phone- Les 6900834 264.21 264.21 0.00 0.00 264.21 April Ins Worthley 6900835 856.83 856.83 0.00 0.00 856.83 Apri ins Marshall 6900837 10,350.13 10,350.13 0.00 0.00 10,350.13 pr week ended 4.02.2011 54,132.29 54,132.29 0.00 0.00 54,132.29 Stivers invoices Five Weeks ended April 2, 2011 Inv Week ended Number Amount 3/5/2011 6900821 $ 10,090.78 3/12/2011 6900823 $ 10,363.78-- 3/19/2011 6900825 $ 10,077.13`- 3/26/2011 6900827 $ 10,008.88 4/2/2011 6900837 $ 10,350.13` $ 50,890.70 Insurance 3/26/2011 6900828 $ 244.57' 3/26/2011 6900829 $ 544.61Y 3/26/2011 6900831 $ 215.347' 3/26/2011 6900832 $ 905.10Y 3/26/2011 6900834 $ 264.217. 3/26/2011 6900835 $ 856.83-- $ 3,030.66 Cell Phone 3/26/2011 6900833 $ 108.69- 3/26/2011 6900830 $ 102.24-- $ 210.93 Grand Total $ 54,132.29 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S CHICAGO,IL 60606-5015 S T A F F I N G eoow West Monroe mo et,vo t Chicago,Illinois 60606-5015 • 8 E R 'K U �� E 5 Phone 312/558'3550 • 0000151 [— —1 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE = - � NUMBER ` DATE • CARMEL IN ' 46032 UDON CLEVELAND | MAR 19 2011 6900825 MAR 19 2011 — - '-- ' — MICHAEL LEE AO 0600 37. 5O 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 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 5. 00 27. 300 136. 50 ________ Director of Redevelopment/ S TOTAL 10077. 13 FOR VOUR STAFFRN8 HEIEDa ....CAK~L STIVERS MCYY.NE g REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS M° 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 200 WEST MONROE STREET co/nAao./L 60606'5015 eouwoo�Monroe St,oet S � /k � � U y� �� S E RVU CE G / Chicago, Illinois 60606-5015 Phone 312e58'3550 0000151 -1 CARMEL REDEVELOPMENT / TERMS:NET CASH COMMISSION 30 W MAIN ST #220 ' � DATE � ��vwn ^� PERIOD ENDING CARMEL IN NUMBER DATE 46032 JQON CLEVELAND | M�R 26 2011 6900827 MAR 26 2011 �� . — - - - - _ MICHAEL LEE AO 0600 37. 5O 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVlCKER 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 23. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 20Q 728. 00 OVERTIME 2. 50 27. 300 68. 25 TOTAL 1DOO8 B8 [��ctoyDfBedgV�oprnent � FON VOUR SURRIMO NEEDS .... ©Gal STIVERS MM'cn 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 STIVE 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 r INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE.' CARMEL IN 46032 DON CLEVELAND I MAR 26 2011 6900828 MAR 26 2011 ODE . MICHAEL LEE AO 0600 0. 00 APRIL INS. 244. 57 TOTAL 244. 57 Director of Redevelopment ) 3 7500 FOR B4G F OROS NEEDS DS STIVERS SERVICES 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 STIVE 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 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 IDON CLEVELAND I MAR 26 2011 6900829 MAR 26 2011 -e- EMPLOYEE : , = CODE 1ti 'HOURS, RATE,.TOTAL_• MELANIE LENTZ AO 0600 0. 00 APRIL INS. 544. 61 TOTAL 544. 61 Director of Redevelopment 1 g 3 LI 7 SOU FOR BUIF ONO NEEDS 000a CALL clIV P SERVIICES L 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 cYOUR 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 CRC -- INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE - .INVOICE PERIOD ENDING NUMBER DATE ,. CARMEL IN 46032 DON CLEVELAND I MAR 26 2011 6900830 MAR 26 2011 � ' ' 'r 7 s .EMPLOY,EE ,! ��r,u'-; ,', ,. .j,. .: Y coDflE`ry ..,.. ,: t ' jHOURS �,A.,..'1.-,.--,,,,,R ATE-. " '-..,- 3 , TOTAL;.:;'. MELANIE LENTZ AO 0600 0. 00 MARCH CELL PHONE 102. 24 TOTAL 102. 24 Director of Redevelopment/ 3 y OD FOW llOUN 8I1L;11!-FIKle NEEDS o000 CZ:\L L STIVERS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS YV 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\fE 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 eimmmilimaisiisiimism 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 MAR 26 2011 6900831 MAR 26 2011 EMPLOYEE i.' CODE .HOURS'.. RATE?. MEGAN MCVICKER AO 0600 0, 00 APRIL INS. 215. 34 TOTAL 215. 34 Director of Redevelopment 13 7C64° f OO N VOO Ma naF INN N l DD O o00o OU-ULSLS STIVERS STAFFING REMEMBER WE CONVERT HOURS 8 MINUTES TO DECIMALS.THUS 1 HOUR, 15 MINUTES IS BILLED AS 1.25 HOURS �\V THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. JJ \y� ORIGINAL INVOICE [` • PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STi\IE 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 DATE - INVOICE ,PERIOD ENDING NUMBER DATE • CARMEL IN 46032 IDON CLEVELAND I MAR 26 2011 6900832 MAR 26 2011 •°f EMPLOYEE 6' !v.,- f .x - ti A J�: •..., � _ .,�, ..�. m�k :;.�J � '� , . .._ >r,,r CODE, �. �� � HOURS ...�< ;RAT . ��� e s �TOT .L1-`' DONALD CLEVELAND AO 0600 0. 00 APRIL INS. 905. 10 TOTAL 905. 10 Director of Redevelopment �s3,i 75-00 FOR VOO UN SUAFTRI O NEEDS DS o00o CALL STIVERS SERVICES 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS l 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 STAVE 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 - I NSUR ANC E TERMS:NET CASH 30 W MAIN ST 4t220 CARMEL T DATE INVOICE PERIOD ENDING CARMEL 1N NUMBER DATE 46032 DON CLEVELAND I MAR 26 2011 6900833 MAR 26 2011 EMPLOYEE ; CODE HOURS` RATE TOTAL:: LESTER OLDS AO 0600 0. 00 MARCH CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment l F 3 cop FOR YOUR OVA f ONO NEEDS o00o VaILL STIVERS $ERVIICES 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. l' ORIGINAL INVOICE C\ • 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 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE - ,PERIOD ENDING NUMBER DATE CARMEL IN J� Jerry 46032 DON CLEVELAND MAR 26 2011 6900834 MAR 26 2011 yr HOURS= +,4 1 RATE a} t TOTAL MATTHEW WORTHLEY AO 0600 0. 00 APRIL INS, 264. 21 TOTAL 264. 21 Director of Redevelopment 3`/7 SOD FOORVOUR STA f ON8 NEEDS o00o ©ALL STIVERS SERVIICES 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 Tt\ 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 CRC — I NSUR ANC E TERMS:NET CASH 30 W MAIN ST #220 "DATE INVOICE - PERIOD ENDING IN CARMEL NUMBER DATE e'1l♦ IN 46032 I DON CLEVELAND MAR 26 2011 6900835 MAR 26 2011 EMPLOYEE_ r CODE ��. IiOURS= RATE 'TOTAL. STEPHANIE MARSHALL AO 0600 0. 00 APRIL INS. 856. 83 TOTAL 656. 83 Director of Redevelopment I 3 y ;DD l L " FOR VaTFORM H I DDO o00o OL ISIS STIVERS SERVICES 8 l 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 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West mo st mo t i Chicago,Illinois 60606-5015 . S E R �V K oC E S ' Phone 312o58-3550 . 0000151 - / � / CARMEL REDEVELOPMENT TERMS:NET CAS COMMISSION 30 W MAIN ST #22O �� ' INVOICE ' • ENDING � NUMBER . ', DATE CARMEL IN 46032 DON CLEVELAND | MAR 12 2011 6900823 MAR 12 2011 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 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 15. 50 27. 300 423. 15 �� []i�o�rofRed8ve|Opm� �� 163E106 TOTAL lO363. 78 FOR WAR SUFFM28 NEEDS ,... ©ALL STIVERS MUM 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 WIT YOUR REMITTANCE TO STi\/E F S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 8 T /k F F U hJ G 200 West Monroe Street Chicago,Illinois 60606-5015 8 E R '� U �� E 8 / Phone 312m58-3550 0000151 �_ -� / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE '' PERIOD ENDING DATE � . o�c CARMEL IN 46032 LI�)� N CLEVELAND _�| MPR 05 2011 6900821 MAR 05 2011 _ 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 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 5. 50 27. 300 150. 15 ________ Director Cf Redevelopment �{� TOTAL 10090. 78 FOR VOUR 87AFFIEM NEEDS ,,,, CALL STIVERS U■M'M 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 STIVE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G eouwomm nroe Street S E RVU o[ E Chicago,Illinois 60606-5015 � Phone 312/55 8-3550 0000151 F- —1 / CARMB- REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA IN ST 4$220 � ''' INVOICE ENDING ~~'^' NUMBER DATE CARMEL IN � ` � 46032 / � ��ON CLEVELAND | APR 02 2011 6900837 APR 02 2011 �� =� .~= =s��r-. �°u�`. ',za�` .,��*r^�,^``�,~^ p ,~vmw/ °^ ;,44Y* � '' z�'�~�eao�r^+�s~,��^ _ 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 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 15. 00 27. 300 409. 50 Director of 6 TOTAL 10350. 13 --�^----- K FOR VOUN BYL\FFON© NEEDS .... CALL 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