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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -002032 -6/21/2011 Transmittal Sheet Page 1 ' Carmel Redevelopment Comm Stivers Staffing Services Check: 2032 Attn: Accounts Receivable Date: 6/21/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900855 10,049.83 10,049.83 0.00 0.00 10,049.83 pr 5.07.2011 6900857 10,404.73 10,404.73 0.00 0.00 10,404.73 pr 5.14.2011 6900859 10,031.63 10,031.63 0.00 0.00 10,031.63 pr 5.21.2011 6900861 9,895.13 9,895.13 0.00 0.00 9,895.13 pr 5.28.2011 6900862 244.57 244.57 0.00 0.00 244.57 June 2011 insurance 6900863 544.61 544.61 0.00 0.00 544.61 June 2011 insurance 6900864 187.75 187.75 0.00 0.00 187.75 May cell phone 6900865 215.34 215.34 0.00 0.00 215.34 June 2011 insurance 6900866 997.65 997.65 0.00 0.00 997.65 June 2011 insurance 6900867 108.69 108.69 0.00 0.00 108.69 May Cell phone bill 6900868 264.21 264.21 0.00 0.00 264.21 June 2011 insurance 6900869 856.83 856.83 0.00 0.00 856.83 June 2011 insurance 43,800.97 43,800.97 0.00 0.00 43,800.97 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S 2 00 WEST MONROE STREET S 1i\'E CHICAGO,tL 60606-5015 S T A F F I N G 200 West Monroe Street maansimmiss Chicago,Illinois 60606-5015 S E R V I C E S Phone.312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION MAIN i�, 0 INVOICE PERIOD ENDING 30 W MAIN ST #220 DATE NUMBER DATE CARMEL IN 46032 1DON CLEVELAND _j MAY 28 2011 6900861 MAY 28 2011 .xdrs s. DEsz ,HOUR s7 t ,RATE r EM I--YLEE CO OTA 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 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 37. 50 18. 200 682. 50 TOTAL 9895. 13 Director of Redevelopment/ �f / FOORVOUN VGQFL ONO NEEDS o00o CALL STIVERS SERVICES 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR,15 MINUTES lS 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 ER 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 r- CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND MAY 28 2011 6900862 MAY 28 2011 EMPLOYEE'. CODE HOURS ` RATE TOTAL,` MICHAEL LEE AO 0600 0. 00 JUNE INS. 244. 57 TOTAL 244. 57 Director of Redevelopment . ,R 3 y U FOR BU FORrie NEEDS DDS o00o©ALL STIVERS SERVIICES 9 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 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 NUMBER DATE CARMEL IN 46032 DON CLEVELAND I MPIY 28 2011 6900863 MAY 28 2011 EMPLOYEE, : CODE _. ._ .,HOUR$ , RATE•.z TOTAL. . �• MELANIE LENTZ AO 0600 0. 00 JUNE INS. 544. 61 TOTAL 544. 61 Director of Redevelopment I 0 J FOP VOI N3 SSTAF ONO NEEDS DDS o00o CALL STlVERS 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 \Cl/ ORIGINAL INVOICE `( PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STIV 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 U MAIN ST #220 DATE INVOICE PERIOD ENDING I N CARMEL. NUMBER DATE 46032 IDON CLEVELAND I MAY 28 2011 6900864 MAY 28 2011 F s EMPLOYEE ° w "z!'`< CODE V; `HOURS RATEL `' TOTAlt;. MELANIE LENTZ AO 0600 0. 00 MAY CELL PHONE 187. 75 TOTAL 187. 75 Director of Redevelopment/S 3 y�OGG FOR OUR SIWFIFUI © NEEDS 0000 V'aLL S IVEN 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 --\C164 ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STAVE RS 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 IDON CLEVELAND I MP 28 2011 6900865 MAY 28 2011 r `..v - , .2 ■x ':, ''`` K "„I'--TO,, k tws TOTALS'" yr _ 1- CODE, f. 7 HOURS-` x, RATE t� �.� . . _ EMPLOYEE r� ._, _. . . ,. .. . . _ . . . . �: . >�- . � . �.. ,RATE,, s .. :°,^ ., . ,.. MEGAN MCVICKER AO 0600 0. 00 JUNE INS. 215. 34 TOTAL 215. 34 Director of Redevelopment g 9 g 7 500 If'OW llCDUR 67AFt!-IN2 HEEDS o000 ©4,11SI1, SAVERS 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 TIV 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 00001521�� CRC INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE 'PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND I MAY 28 2011 6900866 MAY 28 2011 , ' S4'.- ., ?`EMPLOYE '' :‘,',e- .' -4 ya .s,CODE r P'",-; . '.; WOURS:,-^k RATE ,` ;, t:: T07AL� DONALD CLEVELAND AO 0600 0. 00 JUNE INS. 997. 65 TOTAL 997. 65 Director of Redevelopment ig 7- 5-Oo FOR UOUW 87AF11 ON8 NEEDO 0000 ©A LL SIlVCRS SERVICES 11 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 WITH YOUR REMITTANCE TO S T`V 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 MA I N ST #220 DATE INVOICE PERIOD ENDING . NUMBER • DATE , CARMEL IN 46032 IDON CLEVELAND I MAY 28 2011 6900867 MAY 28 2011 EMPLOYEE: CODE a{ `: HOURS• RATE; } +r tx TOTALr LESTER OLDS AO 0600 0. 00 MAY CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment -3g1./Ce ' FOR OUL BI1L=,1IFFIU O 11 EEIDO -0. ©AL 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. r 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 EIMMIZIEIIiIMIICI 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 MAY 28 2011 6900868 MAY 28 2011 .. ,EMPLOYEE; , -z'> ; CODE °t° . . . • 'HOURS .-:,.RATE: `,.: TOTAL. MATTHEW WORTHLEY AO 0600 0. 00 ..TUNE INS. 264. 21 TOTAL 264. 21 Director of Redevelopment/0, 34. 52x7 FOR ValiDn STAFFORM NEEDS E 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. INVOICE PLEASE RETURN • DUPLICATE INVOICE WITH • YOUR REMITTANCE TO S TIV 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 DATE ,INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND , MAY 28 2011 6900869 MAY 28 2011 EMP.LOYEE ` 4. CODE 5° HOURS' .;-,}RATE ° TOTAiLE. STEPHANIE MARSHALL AO 0600 0. 00 JUNE INS. 856. 83 TOTAL 856. 83 TOO Director of Redevelopment 12-g FOR'MUG:2 MFFONO NEEDS o00o CALL 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 S1I S 200 WEST MONROE STREET I CHICAGO,IL 60606-5015 S T /k F F U y4 G 200 West Monroe Street Chicago,Illinois 60606-5015 8 E R 'V U o[ E 6 Phone 312/558'3550 OOOO151 —� / / CARMB— REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 DAT— ` INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 | DON CLEVELAND | MAY 21 2011 6900859 MAY 21 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 45. 00 18. 200 819. 00 TOTAL 10031. 63 Director of Redevelopment y, FON YOUR SMIFFON2 NEEDS ....IC [1=1L, STIVERS NtEvIICNE � REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS ki THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK �\y \` ORIGINAL INVOICE PLEASE RETURN . • DUPLICATE INVOICE WITH YOUR REMITTANCE TO S 1 \/E U`� S mmwsormomnossrREsr » � CHICAGO,IL 60606-5015 1 / ^ S T A F F I N G 200 West Monroe Street . Chicago,Illinois s000 '5015 SERVICES \ // Phone.312/558-3550 0000151 rd^RMEL REDEVELOPMENT -1 COMMISSION TERMS:NET CASH 30 W MAIN ST #220 CARMEL IN . INVOICE PERIOD ENDING NUMBER ` ` ums, 46032 • DON CLEVELAND MAY 14 2011 6900857 MAY 14 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 17. 00 27. 300 464. 10 Director Of Redevelopment/ F 3 9 //o 0 TOTAL 1D4O4. 73 FOP VOUN saFFume NEEDS ...~ ©ALL STIVERS thrvFi'M 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 �\v ORIGINAL INVOICE PLEASE RETURN • • DUPLICATE INVOICE WITH YOUR REMITTANCE TO S 1i\/E Fi S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G uoo� st Monroe Street Chicago,Illinois 60606-5015 8 E R `V U �� E S Phone 312/558-3550 0000151 | -1 ` CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 o�ATs INVOICE - PERIOD ENDING D/wa NUMBER DATE CARMEL IN 46032 . I]ON CLEVELAND | MAY 07 2011 6900855 MAY 07 2011 L_. CLEVELAND -� MICHAEL LEE E 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 46. 00 18. 200 837. 20 Directo'of /» / ' ' TOTAL 10049. 83 FOR VOUG2 SVAFFOHO HEEDS .... ©GAL 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 ` N