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Home My WebLink AboutSTIVERS STAFFING SERVICES -002404 -10/20/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 2404 Attn: Accounts Receivable Date: 10/20/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900923 10,350.13 10,350.13 0.00 0.00 10,350.13 pr we 9.10.2011 6900924 10,090.78 10,090.78 0.00 0.00 10,090.78 pr we 9.17.2011 6900925 300.83 300.83 0.00 0.00 300.83 Oct insurance Lee 6900926 544.61 544.61 0.00 0.00 544.61 Oct ins Lentz 6900927 187.65 187.65 0.00 0.00 187.65 Lentz telephone bill 6900928 230.84 230.84 0.00 0.00 230.84 Oct Ins McVicker 6900929 997.65 997.65 0.00 0.00 997.65 Oct ins Cleveland 6900930 108.69 108.69 0.00 0.00 108.69 Olds cell phone 6900931 280.53 280.53 0.00 0.00 280.53 Oct ins Worthley 6900932 1,139.54 1,139.54 0.00 0.00 1,139.54 Oct ins Marshall 6900933 10,049.83 10,049.83 0.00 0.00 10,049.83 pr we 9.24.2011 34,281.08 34,281.08 0.00 0.00 34,281.08 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S Ti\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 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION yL 30 W MA I N ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 L DON CLEVELAND SEP 10 2011 6900923 SEP 10 201_ MPOYEE?..: ,;• ? `� 4 CODE . '�� •‘'`° ; HOURS k >}RATE A TOTAL MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MC V I CKER 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 47. 50 18. 200 864. 50 OVERTIME 10. 00 27. 300 273. 00 TOTAL 10350. 13 FOR llOVW SMFFONO NEEDS .000 ©L LL JIIVCR.7 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 200 WEST MONROE STREET S T�V E 20CHICAGO,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 • casamozwasall 0000151 CARMEL REDEVELOPMENT. TERMS:NET CASH COMMISSION ST �d ,. . INVOICE"�'0 W MAIN 5T #220 DATE UMBER PERT DATE DING CARMEL IN 46032 I DON CLEVELAND _J SEP 17 2011 6900924 SEP 17 2011 .- r Sys ; w s, j 4 RS,',.',0 ,r.s M r -.4 TOTALS �' � Ur RATE R ��''.,1:46.i.7,-,;,-,` ,r � 4��,EMPLOYEE_ i�, _ �� . CODEa *�'y{ x .. .. �, _ MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELAN I E LENT Z AO 0600 37. 50 40. 000 1500. 00 MEGAN MC V I CV ER 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 TOTAL 10090. 78 FOG3 VOUG3 SUM1FFBIMO NEEDS v&LIL STIVLN SERVICES 8 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR,15 MINUTES IS BILLED AS 125 HOURS PI THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ``-J' ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S TIV E I 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 0009152 INSURANCE CRC -- TERMS:NET CASH 30 W MAIN ST #220 INVOICE PERIOD ENDING • DATE NUMBER DATE • CARMEL IN 46032 L DON CLEVELAND A SEP 17 2011 6900925 SEP 17 201 EMPLOYEE - ;_CODE _.. ,HOURS RATE . .. ..�.. .., .TOTAL, MICHAEL LEE AO 0600 0. 00 OCTOBER INSURANCE 300. 83 TOTAL 300. 83 Fon YOUR Sll L=dl!-FDHO HEEDS 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 S 1i\I 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 00002 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 L DON CLEVELAND -i SEP 17 2011 6900926 SEP 17 201 MELANIE LENTZ AO 0600 0. 00 OCTOBER INSURANCE 544. 61 TOTAL 544. 61 FON DOUR FMIFFOH8 NEEDS 0000 C1-1lSLS SLIVERS 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 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 INVOICE PERIOD ENDING • DATE -NUMBER ' ' - DATE CARMEL IN 46032 L DON CLEVELAND - SEP 17 2011 6900927 SEP 17 2011 AWN. r� nay t EMPLOYEE ?" a qtr e ��,r ,j; Si �:� ._ RATE �� ..,�. a .._;TOTAL MELANIE LENTZ AO 0600 0. 00 SEPTEMBER CELL PHONE 187. 65 TOTAL 187. 65 FON YOUR SUR F OHO HEEDS CALL STOVERS AFIICNE 9 `t/ 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 I Phone:312/558-3550 0000152 INSURANCE CRC '-- TERMS:NET CASH 30 W MAIN ST #220 o TE INVOICE : PERIOD ENDING NUMBER DATE CARMEL IN 46032 L DON CLEVELAND SEP 17 2011 6900928 SEP 17 201 r �EMPLOYEEF - R g CODE { HOURS � x MEGAN MC V I CKER AO 0600 0. 00 OCTOBER INSURANCE 230. 84 TOTAL 230. 84 FOONYOOUR 67aFFOfn`O NEEDS o00o 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 S TIV E R S 200 WONTREET CHICAGOEST M,IL 60606-ROE S5015 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 • INSURANCE CRC -- TERMS:NET CASH 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE NUMBER DATE CARMEL IN 46032 L- DON CLEVELAND SEP 17 2011 6900929 SEP 17 201 E, r_ C OD DONALD CLEVELAND AO 0600 0. 00 OCTOBER INSURANCE 997. 65 TOTAL 997. 65 FOR VOO UR S4LaFC> OH© H HEEDS S no.. CALL 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 STIV 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 —1 CRC - INSURANCE TERMS:NET CASH NSURANC 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE NUMBER - DATE • CARMEL IN 46032 L DON CLEVELAND -J SEP 17 2011 6900930 SEP 17 201 4al,gS yR1 M LOE Si s 3 b .LO,. ;'RAEi rt 3,° TOTAL LESTER OLDS AO 0600 0. 00 SEPTEMBER CELL PHONE 10B. 69 TOTAL 106. 69 I OONYOOUR SU I INN HEEDS o00o©AL1L STIVERS 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 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 000011 52 -1 TERMS:NET CASH CRC - INSURANCE 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE NUMBER DATE _ CARMEL IN 46032 L DON CLEVELAND SEP 17 2011 6900931 SEP 17 201 EMPLOYEE MATTHEW WORTHLEY AO 0600 0. 00 OCTOBER INSURANCE 280. 53 TOTAL 280. 53 FON OUN SI1aFFI O NEEDS 0000 ©nIL S IVCN 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 a^ 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 0000192 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE NUMBER DATE CARMEL IN 46032 L DON CLEVELAND - SEP 1.7 2011 6900932 SEP 17 201 • •q ; EMPLOYEE CODE :.HOURS •{ RATE• TOTAL •.. STEPHANIE MARSHALL AO 0600 0. 00 OCTOBER INSURANCE 1139. 54 TOTAL 1139. 54 E © YOUR BU1f"lf—UI1V© NEEDS o000©ALEL 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 011 . 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 _511//e- , 56 :-75 5�,-e./L/- ''f Purchase Order No. '2Go �/�s /�or-, � .STY,--e7 Terms . (-74f,a5 0 /Z 6 6 5- /5-- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -0----(/ Gyeo g23 77.i e. 9-/v.,// /0 y /3 947// (, o'd Q12/ ,CVe 9--/7---// /0 030 -7' 9-/7-// 0& 2 S 4 P p i;7 5 34a Y3 9--17-// 0,0,67'326 L oi77 ,-/-75 . S4,1/.G/ g-/7-// 6W'927 4P)7/ r,c//. 4,,,,,' /?7- 5.--- 9-/�// 6,,00 P'2? /yc G;L/">o. //IS )90. ,K_: ' -/7-// bW 929 C le.,-rl,yd 1C-25. Q 9.7._l0 5;; r, c.-17■11 6 ,ed ,30 ae).5 cr-// /66,7,- /0(F..62- =' 9-/7-// 69o? -,/ OrI ,h5. / ,,,- /, 2� o.S3. ' -/7_// 69oo9 -2 OO. ,,/ 5 il&P%4 // , /39.5-1:. r Total 2y 23( 25 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - . -o same in accordance with IC 5-11-10-1.6. �` ld' )ti- , 20 lerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 e;✓JJc SP✓�/C'r� .2 2 //707�2( IN SUM OF $ /L 6061/6- ,5-o(5- $ 24(123/ 25- • ON ACCOUNT OF APPROPRIATION FOR a2.7/ Board Members PO#EP . INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or 902 L Slio 323 c3Y//' fO 3 so.►3 bill(s) is (are) true and correct and that the 6 ' 0192.1/ F-3y//00 /0,09a$ materials or services itemized thereon for G�pz� 92 S S3 y7Sca 3aa.g3 which charge is made were ordered and 6 9dv 926 S 3'7'?Sao 4/"/.6/ received except 6o 427 3Y 'cW /8765- Cgoo/2 ? 13y75 -2-3o7/ 69oo 2 9 y 34/75-oo 9?,.65 6900 9" 30 5-3yyo6-; 148.69 69Oo 93/ y7 .o 2-O.S3 12 'O932 f-3'/75 ) 1133.5 ' 92g 20 // Signature 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 SIN 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 0000151 r CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA IN ST #220 INVOICE PERIOD ENDING CARMEL IN GATE NUMBER DATE 46032 DON CLEVELAND SEP 24 2011 6900933 SEP 24 2011 .,p +. " � �3 WRLOYEE HOURS w > t MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELAN I E 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 4. 00 27. 300 109. 20 TOTAL 10049. 83 FONYOOUR BIGMFIFONO NEEDS o00o ©&ILL STIVERS SE icn 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS Ott 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 STS Purchase Order No. 2O Terms C/211 /L ( Ca‘- 3-0/s- 0/s- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2-z9_// 63&33 /7/2 - 9-2y// /0 099. g3 • 5-. Total /0i D yg- Ia; I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- udited same in accordance with IC 5-11-10-1.6. Le • , 20 u „.. - e1 ?k-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sf,'✓Q rs 2C'0 "i7-0,- 5 ��,,�sf IN SUM OF $ Cl.re,J o /L l� (�lJ�- �U/5- $ %O/ 0'7'9. g 3 • ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 5�2 69 ' 933 3Y1/oO /a0S'9. 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 20// Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Conanlssion