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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -001931 -5/20/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 1931 Attn: Accounts Receivable Date: 5/20/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900819 10,186.33 10,186.33 0.00 0.00 10,186.33 pr we 2.26.2011 6900839 10,391.08 10,391.08 0.00 0.00-- 10,391.08 pr we 4.09.2011 6900841 9,895.13 9,895.13 0.00 0.00- 9,895.13 pr we 4.16.2011 6900843 9,913.33 9,913.33 0.00 0.00 - 9,913.33 pr we 4.23.2011 6900844 244.57 244.57 0.00 0.00' 244.57 Lee May Insurance 6900845 544.61 544.61 0.00 0.00- 544.61 Lentz May Insurance 6900846 211.00 211.00 0.00 0.00- 211.00 Lentz cell phone April 6900847 215.34 215.34 0.00 0.00' 215.34 McVicker May Insurance 6900848 997.65 997.65 0.00 0.00- 997.65 Cleveland May Insurance 6900849 108.69 108.69 0.00 0.00-- 108.69 Olds Cell phone for April 6900850 264.21 264.21 0.00 0.00- 264.21 Worthley May Insurance 6900851 856.83 856.83 0.00 0.00-- 856.83 Marshall May Insurance 6900853 10,268.23 10,268.23 0.00 0.00' 10,268.23 pr we 4.30.2011 54,097.00 54,097.00 0.00 0.00 54,097.00 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO ST�V 2ERS 0 WEST MONROE STREET 0CHICAGO,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 BaNNIMEIBENEMMINIEBEENSO 0000151 PCARMEL. REDEVELOPMENT TERMS:NET CASH COMMISSION _ 30 W MAIN ST #1220 INVOICE PERIOD ENDING CARMEL IN DATE NUMBER DATE _ 46032 ,DON CLEVELAND _i APR 30 2011 6900853 APR 30 2011 T '. ,O < ;a �� A„ '4-,'*F CODE 'fi ' '.. -"HOURS . - IRATE k« TOTA`L,y. �'>r'�. 3. �� EMPLOYEE . ;. . . .. ' ..,,, MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELAN I E LENT Z 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 12. 00 27. 300 327. 60 Director of Redevelopment !'P 3/`/Q TOTAL 10268. 23 FOR VAN SV/.lF I11V© NEEDS 0000 ©ALL S1IVERS SERVIICES 8 V 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 Ti\/E R S 200 WEST MONROE STREET CHICAGO, IL 60606-5015 uoowoo�Monroe mmo/ 8 � /k � � U y� �� Chicago,Illinois 60606-5015 S E R V I C E S Phone 312/558-3550 0000151 RARMEL —� / C REDEVELQPMENT / TERMS:NET CASH COMMISSION 30 W MAIN ST #220 �` ' INVOICE ` PERIOD ENDING CARMEL IN ��c ` NUMBER � � ` DATE 46032 JQON CLEVELAND | APR 09 2011 6900839 APR 09 2011 L_ �� — MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ A8 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. 5{) 76. 670 2875. 13 MATTHEW WORTHLEY A8 0608 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 16. 50 27. 300 450. 45 Director of Redevelopment /��� �«D TOTAL 1O391. O8 FON VOUN aUFFUNO NEEDO .... ©ALL STIVERS UttVi'M g REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR 15 MINUTES IS BILLED AS 1 25 HOURS 0(7,xmwvo/^EoocoworwEuEooxmnnE,nEoswrr*snnmpLenomnp^w^asmwwEw,a/wo,/r/oovRpn^onosrva/ur*s*ovnowonxEumcxwex ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH • YOUR REMITTANCE TO S TIV 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 - 46032 DON CLEVELAND I APR 23 2011 6900851 APR 23 2011 i EMPLOYEES "x s CODE �P :�h e�" r HOURS rzn 4 RATE � -k, `x TOTAL STEPHANIE MARSHALL AO 0600 0. 00 MAY INS. 856. 83 TOTAL 856. 83 Director of Redevelopment �39 75-00 FOP P VOUN VTAFf OHIO NEEDS oono caLL STIVERS SERV;GES 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. PI� ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STNE 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 CRC -• INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND J APR 23 2011 6900850 APR 23 2011 EMPLOYEE_ " { �• .x y' F.".., A, :i., � � CODE,-�,.. .•.:. . ... '.. -HOUR$. rkr.. RATE' ._. , _TOTAL: MATTHEW WORTHLEY AO 0600 0. 00 MAY INS. 264. 21 Director of Redevelopment 8 3 z/ 7 5--(50 TOTAL 264. 21 FOR'K AM SI1L;FFEIRM HEEDS Dove ©LULL SAVERS 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 S Tip/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 0000152 CRC ^' INSURANCE URANCE TERMS:NET CASH 30 W MAIN ST *220 DATE INVOICE - PERIOD ENDING • . NUMBER DATE CARMEL IN . 46032 IDON CLEVELAND I APR 23 2011 6900849 APR 23 2011 4 ' '4":"--,,-;- 3 :, EMPLOYEE ,L. * ' CODE' ` Sr ' - ;HOURS •4 RATE 7" ;r `~ E;;TOTAL LESTER OLDS AO 0600 0. 00 APRIL CELL PHONE 108. 69 Director of Redevelopment l,?3yy06/U TOTAL 10E3. 69 FOO N VOUR SUA f INN HEEDS DD S o00o CALL STIVERS SERg''ES 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 OF ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH ■ • YOUR REMITTANCE TO S 1i\f 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 Phone:312/558-3550 0000152 P CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER _ DATE- CAR MEL IN 46032 I DON CLEVELAND I APR 23 2011 6900848 APR 23 2011 f EMPLOYE - ' . .F CODE.,.“ :i: V_HOURS RATE K" '�,. TOTAL. DONALD CLEVELAND AO 0600 0. 00 MAY INS. 997. 65 Director of Redevelopmen ? y S 0U TOTAL 997. 65 C OONVOOUR STAFFIN2 NEEDS DDS o00o ©ALL STIVERS SERVICES 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS O(� 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 Ti' /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 Phone.312/558-3550 0000152 CRC -- INSURANCE TERMS:NET CASH 30 W MAIN ST #220 INVOICE - PERIOD ENDING DATE NUMBER r.- DATE CARMEL IN 46032 DON CLEVELAND I APR 23 2011 6900847 APR 23 2011 EMPLOYEE, ysl.,. CODE a H'HOURS ;' RATE'TOTA,L MEGAN MCVICKER AO 0600 0. 00 MAY INS. 215. 34 Director of Redevelopment) 7 500 G�— TOTAL 215. 34 f OG° VOOUR S4 FFEIMC NEEDS aooa O/ 11SS STIER SERVICES 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 Ti\/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 — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING - NUMBER - DATE CARMEL IN 46032 DON CLEVELAND APR 23 2011 6900846 APR 23 2011 . x �,F EMPLOYEE> x CODE` i" FIOtURS RATE �4 TOTAL MELANIE LENTZ AO 0600 0. 00 APRIL CELL PHONE 211. 00 Director of Redevelopment/ 3-3 yy coo TOTAL 211. 00 FON'MUD SflAFFON8 NEEDO 0000 ©/:ALL JIlVCR.7 STAFFING 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] \/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 . 46032 IDON CLEVELAND I APR 23 2011 6900845 APR 23 2011 at . ,. x . .s - ✓�� CODE a�:�?; -., .:.�� MELANIE LENTZ AO 0600 0. 00 MAY INS. 544. 61 TOTAL 544. 61 Director of Redevelopment/8 3 I7 S 00 • FOR YOUR M'AF 0 10 NEEDS o000©LRISS STIVERS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS \11 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 1i\/E S 2 00 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 P CRC -- INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE •: PERIOD ENDING NUMBER - DATE CARMEL IN 46032 IDON CLEVELAND I APR 23 2011 6900844 APR 23 2011 'k ` j' t`EMPLOYEE_'3` � CODE tHOURS s RATE'S ` '� ` ' TOTALy' MICHAEL LEE AO 0600 0. 00 MAY INS. 244. 57 Director of Redevelopment TOTAL 244. 57 �3y00 FOP OMf IFONO NEEDS DDS o00o ©QLL 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. (QV ORIGINAL INVOICE �\ '-- -. PLEASE RETURN • DUPLICATE INVOICE WITH ' ^ YOUR REMITTANCE TO S 1i\/E R S 200 WEST MONROE STREET . CHICAGO,IL 60606-5015 uoow West Street m G � /k � � K �� �� ox SERVICES� �V U �[ � � Chicago,mIllinois 60606-5015 Phone 312/558-3550 0000151 -1 / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA IN ST #220 —` ' INVOICE PERIOD ENDING DIwa NUMBER DATE CARMEL IN ` 46032 | DON CLEVELAND | APR 23 2011 6900843 APR 23 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 38. 50 18. 200 700. 70 Director of TOTAL 9913. 33 FON voun suFFume NEEDS .... C&L,L, STyVERS 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 �r ORIGINAL INVOICE _ PLEASt RETURN DUPLICATE INVOICE WITH ' • YOUR REMITTANCE S T1\I E F S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G uoow st Monroe St m et / Chicago, Illinois 60606-5015 ' G � � �V U o� E S Phone 312/55*3550 . 0000151 � - -1 / / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 w"mo ENDING CARMEL IN � NUMBER . � DATE 46032 DON CLEVELAND | APR 16 2011 6900841 APR 16 2011 / / MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICRER 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. 67(} 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 37. 50 18. 200 682. 50 Director of Redevelopment `9'°° TOTAL 9895. 13 FOP MUM BUFFIfie WIEEDO .... C&ILL STIVERS umn 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 E R, s 200 WEST MONROE STREET C�J V CHICAGO, IL 60606-5015 S T A F F I N G 200 West Monroe Street I Chicago,Illinois 60606-5015 S E R V I C E S Phone:312/556.3550 0000151 P CARMEL. REDEVELOPMENT TERMS:NET CASH COMM 188 ION 30 W MAIN ST #220 DATE INVOICE PERIOD;ENDING . NUMBER "GATE CARMEL IN 46032 LOON CLEVELAND 1 FEB 26 2011 6900819 FEB 26 2011 °""'.,o-.a�° � .,�.�,� a ..aaw a f �,.. y.w;.. .. EMPLOYEEc _ � COD v W HOURS s I RATE � "c•IA1 TAL MICHAEL LEE AO 0600 37- 50 28. 000 1050. 00 MELAN I E LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCV I CRER AO 0600 37. 50 2B. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 16 87. 50 .ESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1.050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 9. 00 27. 300 245. 70 TOTAL 10186. 33 Director of Redevelopment/ 3`06v F Rnun S4/UFFI1E0 r ECDDS ©ALL STIVERS $F ftVICE5 REMEMBER WE CONVERT HOURS 8 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