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STIVERS STAFFING SERVICES -002231 -8/18/2011 ' Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 2231 Attn: Accounts Receivable Date: 8/18/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 6900890 10,389.13 10,389.13 0.00 0.00 10,389.1; pr we 7.09.2011 6900892 9,990.03 9,990.03 0.00 0.00 9,990.0: pr we 7.16.2011 6900893 1,192.10 1,192.10 0.00 0.00 1,192.1( pr we 7.16.2011 6900894 249.51 249.51 0.00 0.00 249.51 August 2011 ins Lee 6900895 544.61 544.61 0.00 0.00 544.61 August Ins Lentz 6900896 187.65 187.65 0.00 0.00 187.6E July cell phone Lentz 6900897 230.84 230.84 0.00 0.00 230.84 August 2011 ins McVicker 6900898 997.65 997.65 0.00 0.00 997.6E Aug ins Cleveland 6900899 108.69 108.69 0.00 0.00 108.65 July cell phone Olds 6900900 280.53 280.53 0.00 0.00 280.53 Ins August 2011 Worthley 6900901 1,139.54 1,139.54 0.00 0.00 1,139.54 August Ins Marshall 6900903 10,153.83 10,153.83 0.00 0.00 10,153.82 pr we 7.23.2011 6900905 10,114.18 10,114.18 0.00 0.00 10,114.1E pr we 7.30.2011 45,578.29 45,578.29 0.00 0.00 45,578.2S PLEASE RETURN � ^ ���cw���m ' • YOUR REMITTANCE TO . . S1i\'E R S 200 WEST MONROE STREET CHICAGO, IL 606065015 STAFFING 200 West Monroe Street IIIMMISMOngla oxkcaov.mmomoosuaao1s . SERVICES MIIIIMIMagaNINICOSSIMMIIM Phone 312o58'3550 . 0000151. - � ' l CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION . ` . INVOICE �RmmcNx G 30 W MAIN ST #220 �` ����� `� �� DATE CARMEL IN 46032 DON CLEVELAND | JUL 09 2011 6900890 JUL 09 2011 � _______'—___ '_ '_' —_ MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 150{). 00 MEGAN MCV1CKER 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 MEGAN MARSHALL AO 0600 24. 00 13. 000 312. 00 STEPHANIE MARSHALL AO 0600 47. 50 18. 200 864. 50 Director of Redevelopment/o TOTAL 10389. 13 FOR YOUR SVAIFFOHO HEEDS ....CALL STI\AERS N-',IFvFi'ffi g REMEMBER WE CONVERT HOURS&MINUTES TO DECtMALS,THUS` HOUR,`n MINUTES m BILLED Aa` 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 \y' . . ORIGINAL INVOICE , PLEASE RETURN DUPLICATE INVOICE WITH� YOUR REMITTANCE TO . . U U � � �~ R S �wwearMuwnossTnEsr . � 8 K ;� % CHICAGO,IL 60606-5015 STAFFING 200 West Monroe Street Chicago,Illinois 60606'5015 ' SERVICES Phone 312/558-3550 0000151 �- -�� ' CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION ' INVOICE PERIOD 30 W MAIN ST #22O �= �. `�mo�� / '� ��— G CARMEL IN 46032 DON CLEVELAND | JLL 16 2011 6900892 JUL 16 2011 �_ _ ' ���\ � -�������&�� ���E��!�Y�!�� ,����r�+��EMPLOYEE��*%r�.� ��i+ ��vvo :':��� ��� t =�i" = ~ ~� ^ _ 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. 000 105(}. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0800 37. 50 28. 000 1050. 00 MEGAN MARSHALL AO 0600 40. 00 13. 000 520. 00 OVERTIME 5. 50 19. 500 107. 25 STEPHANIE MARSHALL W/E 07092011 AO 0600 18. 200 0. 00 OVERTIME 5. 5D 27. 300 150. 15 5; r L� /yy)(� TOTAL ��99Q. O3 mn*� " � , / ' - �uouuuu|m^up�o*^~~+~~``^ FOR YOUR OVAFF8N© NEEDS ^^^^©au STIVERS Utac", 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 II CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street IS E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND I JUL 16 2011 6900893 JUL 16 2011 EMPLOYEE • DE r ,.. F H O U4 RS z -T OTAL- , OTAfL, STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 17. 00 27. 300 464. 10 TOTAL 1192. 10 Director of Redevelopment/ ' 39J//dl' FOON'MUG°3 SU [ INN HEEDS DS ooeo ©lag. STIVERS SERVIICES y REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS gg THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK �\U ORIGINAL INVOICE • PLEASE RETURN • DUPLICATE INVOICE WITH F S JI V E R S 200 WEST MONROE ST YOUR REMITTANCE TO REET 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 JLL 16 2011 6900894 JUL 16 2011 Ej s f r' `EMPLOYE CODE - R r HOURS; nRATE 1 ]sF'S TOTAL, MICHAEL LEE AO 0600 0. 00 AUGUST INS. 249. 51 TOTAL 249. 51 Director of Redevelopment 183 y 7506 f OONVCDUR SITA f ONO NEEDS DS eoeo CALLS 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. 715\:\\I!. . ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S T1\/ 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 I 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 JUL 16 2011 6900895 JUL 16 2011 •rt EMPLOYEE r h, 9 .t v'v 1, F CODE , -n HOURS' : RATE .�< U° TOTA'Lx•- ,. MELANIE LENTZ AO 0600 0. 00 AUGUST INS. 544. 61 TOTAL 544. 61 Director of Redevelopment/a 3 L/ 7 5-62O FOR UOVW 07/A1l-It ORT2 NEEDS .... CALL SIIVER.7 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 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- -1 C RC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE - CARMEL IN INVOICE _ '`,PERIOD ENDING NUMBER DATE.' 46032 IDON CLEVELAND I JUL 16 2011 6900896 JUL 16 2011 rri .' fi ,�, N �5 a CODE , �'t,, :;. ' HOURS ,�.n .RATE: L „ x x T ,1 ��.�,cr,, c�7 �-.Y�_=,,'EMPLOYEE.. t�,�. a_-,‘7.::$.;:-..,;.,,,,,,,,:.,.„.1.4::,....-. .� = . OTA'_ MELANIE LENTZ AO 0600 0. 00 JULY CELL PHONE 187. 65 TOTAL 187. 65 Director of Redevelopment/ 3 yy C/O62 FON 11OVW c?J Mll-tl ORM NEEDS aooa Cn,LEL S IVERS 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 f J ORIGINAL INVOICE • PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S1i\/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 I DON CLEVELAND ( XL 16 2011 6900897 JUL 16 2011 o 4' ,,.i.1 .v 3b EMPLOYEE,,; + -,,2, _ .. t,' - ..-. "e:;' CODE '' s- _{ HOURSti 1 RATE-. xfir.:'..-1,,,,.,-.' 4„ TOTAL a• MEGAN MCVICKER AO 0600 0. 00 AUGUST INS. 230. B4 TOTAL 230. 84 Director of Redevelopment Y 3''7 S 067 OOG3YOOUR SUF Ofd a NEEDS DDS aaoa CZ-LL STlVERS 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 S�I 9 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 IN - CARMEL N NUMBER , DATE 46032 I DON CLEVELAND I JLL 16 2011 6900898 JUL 16 2011 RATr ,'x b� x`�F TOTAL T. DONALD CLEVELAND AO 0600 Q, 00 AUGUST INS. 997. 65 TOTAL 997. 65 Director of Redevelopment 3L./ 7 5-co FOORVOOUR SIMFFONO NEEDS DDS o00o CALL 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 S1i\/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 GATE INVOICE . PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND I JUL 16 2011 6900899 JUL 16 2011 4 °r..- "'.v ti,d „{*+� .s s�EMPLOYLEE #_ s I IOURS ,. ,.:-..RATE . 6; ti TOTAL -- LESTER OLDS AO 0600 0. 00 JULY CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment/ 3 000 FOG2 VOOUR SUFFON8 NEEDS DS o00o CALL STATERS 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 'snC6 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 I Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 • DATE _ INVOICE PERIOD ENDING CARMEL IN NUMBER DATE I 46032 IDON CLEVELAND JLL 16 2011 6900900 JUL 16 2011 � e `EMPLOYEE' Y. ... r CODE 3 F g x HOURS: RATE`` 4 k�t�,f TOTAL='• •MATTHEW WORTHLEY AO 0600 0. 00 AUGUST INS. 280. 53 TOTAL 280. 53 Director of Redevelopment 1 3'17 3 CV I OONVOOUN SUF IEM NEEDS DDS o00o CALL STIVERS SE RV 1'CE5 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. ro� °_ ORIGINAL INVOICE • PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO SS 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 JUL 16 2011 6900901 JUL 16 2011• a rt CODE; "�° HOURS E_5RATE� a "K z TOTAL +EMPLOYtEf d � _ • • STEPHANIE MARSHALL AO 0600 0. 00 AUGUST INS. 1139. 54 TOTAL 1139. 54 • Director of Redevelopment / S 7 s FOR OIN2 STA17'lJ"-OIINO NEEDO 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 J\1 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ,S7/:V �// ' 9 v"..5 57 ee{,`c,] .SP r , s Purchase Order No. 20U 7i2 0 57‘.-- /3 .czp c i 77'? G / Terms e6%,cJ o2 /G 6 G'6C76- 5-0/5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7--,-// 69,o6P96) "/9' /vim 7 9- /;�H9 /3 7-/6 -// 6 W s/9L /K /6/to 76-4 q 9 o a� 7�6 -// 6goy Y9 3 l° r' 7/ -7/ // /22./O 7.._/6—// 6SooE / / /-7‘',-71. 20// /iIJVc/q,i 2y.2. s/ 74 -// b2&c2 e9 s /Ye/6 -,74 2 /i 5y,6/ 117SUrO/�? v- � xfi- ,A 7 -/6// 6 OO X98 /fli,< ‘ s� :i 4/ *r« 29 , 6S 7-$-d 6 9c0iF5 \Tv/i- cP// /ele--7,P• /Dc?.- 51 /6--// 6�p�90 ,I, a6 5� /12s -9,/,-,- 2F° -53., �.i S,. r• rev P,s(`-' Total `f S 5 .5)-2 a) I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre - - . !-__.,a .' same in•accordanee with IC 5-11-10-1.6. is g— �7 20 l\ � r., -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VII IN SUM OF $ 2 00 Z(A.. /G✓/ ri %frr�7L $ 4/-' 57629 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or �0 2- 90. S-90 S3L///Oe' lo,39/3 bill(s) is (are) true and correct and that the 9'0Z 6900 X 92 y//0 9 99U /3 materials or services itemized thereon for 9Qa 6- 62F9 3 E341//00 J/22/U which charge is made were ordered and gOL 00D.?9'/ R397soo 25/95/ received except 9 2- 69 & 6'9 s y7soa Svy6/ , 9oL 69o0 ?‘ F34/• a--) 1E • 902 620 k9 • 'f02 4900579 k34/7cce 99766 9o2 62a F99 3'/ 'co / 8',69 ,O 2 4 X00 90 u '- yOZ. 62Od9 / l,(39.5- 39- /7 201/ c02 b ocn9 /0,1573.5)3 / , 9 '2 c26 5 F3'5(//�' l///y/1 -� igr ture Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission . PLEASE RETURN ' ' DUPLICATE INVOICE WITH YOUR REMITTANCE TO • . Ti\f.� E Qn� . � uoowsarmomnosarnssr �� m m �� CHICAGO, IL 60606-5015 uoowo /mvnmos/�� � � /k � � U y� �� West Illinois 60606-5015 . G E R `� U �� E S / / Phone 312/55*3550 0000151 - -� [ / / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 ��c � /wV^o � �| � PERIOD ENDING NUMBER .' DATE CARMEL IN • 46032 DON CLEVELAND | JUL 23 2011 8900903 JUL 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 0800 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 MEGAN MARSHALL AO 0600 13. 25 13. 000 172. 25 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME ` 1. 50 27. 300 40. 95 • E 5 TOTAL 10153. 83 FON VOUR OlInFIFONO NEEDS .... MILL STkERS WrvYcNE -----e 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 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 574/i/P rJ 5/94.2' Purchase Order No. 574vs--„vt-- Terms C47c,� o /L 66o"6- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-23--// /o /S3. 63 Total / ,./5-3,E..3":. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 5/ / S7� ✓/G S�<r1vi c°Lf IN SUM OF $ 2c2GtJ // — $_ /d /53, 9 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 90 690D323 , 3 , D /4/53,)3 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except P/ 20/K Signature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund r;;,.-T, :-! 7-indpvc,!:-,7 rft Con-!r"WSSICr PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STi\/ S 200 WEST MONROE STREET E 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 imisme 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION ,Y. INVOICE PERIOD ENDING 30 W MAIN ST #220 0 DATE NUMBER DATE CARMEL IN 46032 DON CLEVELAND J1L 30 2011 6900905 JUL 30 2011. EMPL OYEE rs,a� } CODE IRATE-1..rf 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 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 MEGAN MARSHALL AO 0600 14. 75 13. 000 191. 75 STEPHANIE MARSHALL AO 0600 39. 00 18. 200 709. 80 TOTAL 10114. 1B FOR V0112 87MF M© NEEDS o00o CALL JIVERS 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 \v" ORIGINAL INVOICE . „ . . . • . . • •- . - -1 1;13P-190...1:1V3 ...I31.4"..1 i'iOi2B) Mri T3 f'ir 1.4 •); ''.t. I' • (31-1 ,) WOG • ,J 0 • A .• ; ITh oric, •i• C)t:' •;, • •, . 4 %•;1.7.i • E: ';'‘` • •••• •• J.),2. .:••• . .. •• . . . . • Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 574,1/Grs 5%`{,i'26 Purchase Order No. 200 f/ s7L e- 5><-<6'74- • Terms /L $U/5^ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-30_1/ 69049a5" //f) Gli6.)erp4-01 3G// .~ CC: f".y r Total /g //27-/b I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. a; , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 / # 200 /6/-rf /%'o�ir�oSfrYO� IN SUM OF $ CO/.5— $ //'-/8 ON ACCOUNT OF APPROPRIATION FOR 9 oz/ yl/aO Board Members Po#or INVOICE NO. #/TITLE AMOUNT y certify invoice(s),DEPT.# I ACCT hereb certif that the attached invoices , or 902 qoc 9o5- ?3y//oo JU//y,19 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except -�1 201/ Signatur Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission