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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES- 001504- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001504 • Stivers Staffing Services Check: 1504 Attn: Accounts Receivable Date: 12/17/2010 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 39,401.37 39,401.37 0.00 0.00 39,401.37 1 fl1�THISCHECK'HAS'A`C•EOREDiBACKGROUNDTAND.CONTAINS'MULTIPLE!SECURITY YIFEATURESGSEEIBACK.F.OR!DETAIL'S•111111111W P,IytiO1-4;� Carmel Redevelopment Commission 001504 AAArt 30 West Main Street A REGIONS Suite 220 20.1421/740 CARMEL I Carmel, IN 46032 O STRIL 1504 DATE AMOUNT 12/17/2010 39,401.37 PAY THE SUM OF THIRTY NINE THOUSAND FOUR HUNDRED ONE DOLLARS AND 37 CENTS TO THE ORDER OF Stivers Staffing Services Attn: Accounts Receivable > 200 West Monroe#1300 Chicago, IL 60606 24,4#4,01 ". "00 1 501,11' 1:0 "MO 1.4 2 1 31: 008 7 50 4 1 1. 11I' CARMEL REDEVELOPMENT COMMISSION 001504 Stivers Staffing Services Check: 1504 Attn: Accounts Receivable Date: 12/17/2010 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 39,401.37 39,401.37 ._ 0.00 0.00 39,401.37 %;/ • Transmittal Sheet Page 1 Carmel Redevelopment Comm Slivers Staffing Services Check: 1504 Attn: Accounts Receivable Date: 12/17/2010 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. ' Invoice Amt Balance Retention Discount Amt. Pak 6900739 7,780.78 7,780.78 0.00 0.00 7,780.7E pr ended 10/30/2010 6900748 8,098.63 8,098.63 0.00 0.00 8,098.6E we 11.06.2010 6900751 6,929.28 6,929.28 0.00 0.00 6,929.2£ we 11.13.2010 6900752 556.94 556.94 0.00 0.00 556.94 Nov Insurance Marshall 6900755 8,439.56 8,439.56 0.00 0.00 8,439.5E we 11.20.2010 6900758 7,596.18 7,596.18 0.00 0.00 7,596.1£ we 11.27.2010.pdf 39,401.37 39,401.37 0.00 0.00 39,401.3: PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STiVE R5 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 wicso Phone:312/558-3550 0000151 RARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA IN ST #220 DATE INVOICE PERIOD ENDING • CARMEL IN NUMBER DATE 46032 LfON CLEVELAND NCV 27 2010 6900758 NOV 27 2010 EMPLOYEE CODE HOURS RATE TOTAL- MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 MEGAN MCVICRER AO 0600 37. 50 20. 800 780. 00 DONALD CLEVELAND AD 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 39. 50 20. 800 821. 60 STEPHANIE MARSHALL // AO 0600 38. 50 18. 200 700. 70 Director of Redevelopment/Y 3 /to° TOTAL 7596. 18 MR YOUR aTaFFIN© REED* ocep=IL STIVERS 2IRV'IICIS 2 REMEMBER WE CONVERT HOURS A MINUTES TO DECIMALS,THUS 1 HOUR, 15 MINUTES IS BILLED AS 1.25 HOURS n(/ THIS INVOICE DOES NOT NECESSARILY REPRESEN I THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ^111V ORIGINAL INVOICE \7 PPP PLEASE RE LURH DUPI.ICAIE INVOICE WITH YOUR REMITTANCE 10 SINE 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 0000151 P CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 [ DON CLEVELAND J NCV 06 2010 6900748 NOV 06 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 MEGAN MCVICKER AO 0600 39. 50 20. 800 821. 60 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 40. 00 20. 800 832. 00 OVERTIME 3. 50 31. 200 109. 20 STEPHANIE MARSHALL AD 0600 47. 50 18. 200 864. 50 OVERTIME 6. 50 27. 300 177. 45 TOTAL 8098. 63 Director of Redevelopment) $3'/// oc FOGNYOUR OTF[FfN9© HEEF a,e OQLL STIVERS =fl rs 9 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. ��^V ORIGINAL INVOICE 11 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 0000151 f CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 14 MAIN ST #220 INVOICE PERIOD ENDING CARMEL IN DATE NUMBER DATE 46032 IDON CLEVELAND J NOV 13 2010 6900751 NOV 13 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 38. 50 19. 500 750. 75 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 44. 00 20. 800 915. 20 STEPHANIE MARSHALL AO 0600 38. 50 18. 200 700. 70 uu TOTAL 6929. 2B Director of Redevelopment oO ronvOR n Ti\PICDIIV© NEEDnc opoe lbl.=.1LL STIVERS SERVICES E REMEMBER WE CONVERT HOURS B MINUTES TO DECIMALS.THUS 1 HOUR. IS MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BII.L THE HOURS WORKED EACH WEEK. S ORIGINAL INVOICE v` 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 - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 IDON CLEVELAND I NON 13 2010 6900752 NOV 13 2010 EMPLOYEE - CODE HOURS RATE TOTAL STEPHANIE MARSHALL AO 0600 0. 00 NOVEMBER INS. 556. 94 TOTAL 556. 94 Director of Redevelopmentt 09 FOOIRYOUR O4GQPrG OK© ME ee,e © LL STIVERS SlX `1'Cl5 p ti fut REMEMBER WE CONVERT HOURS 8 MINUTES TO DECIMALS,THUS I HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS p/ IRIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO DILL THE HOURS WORKED EACH WEEK. ,c(n(✓ ORIGINAL INVOICE `II/ PLEASE HEIURN • DUPLICATE INVOICE Willi I YOUR REMITTANCE TO S T1 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:312/556-3550 0000151 RARMEL REDEVELOPMENT COMMISSION TERMS:NET CASH 30 W MAIN ST #220 INVOICE PERIOD ENDING CARMEL IN DATE NUMBER DATE 46032 LN CLEVELAND j NOV 20 2010 6900755 NOV 20 2010 EMPLOYEE ' CODE HOURS RATE -- TOTAL MICHAEL LEE AO 0600 37. 75 19. 500 736. 13 MEGAN MCVICIkER W/E 11132010 AO 0600 38. 25 20. 800 795. 60 MEGAN MCVICIkER AO 0600 37. 50 20. 800 780. 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 40. 00 20. 800 832. 00 OVERTIME 2. 50 31. 200 78. 00 STEPHANIE MARSHALL AO 0600 36. 00 18. 200 655. 20 TOTAL 6439. 56 Director of Redevelopment b 31 /° FOORYOOMG3 BullFGOHO HEEDS YOCU CaLL STIVERS SCNVEIM P REMEMBER WE CONVERT HOURS A MINUTES TO DECIMALS.THUS I HOUR, 15 MINUTES IS BILLED AS 1.25 HOURS A\ THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO DILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE • PLEASE RETURN DUPLICATE INVOICE WITH • YOUR REM/FIANCE TO STi\/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 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING CARMEL IN DATE NUMBER DATE 46032 LDON CLEVELAND J OCT 30 2010 6900739 OCT 30 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 MEGAN MCVICKER AO 0600 38. 00 20. 800 790. 40 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 40. 00 20. BOO 832. 00 OVERTIME 3. 50 31. 200 109. 20 STEPHANIE MARSHALL AO 0600 41. 50 18. 200 755. 30 / Director of Redevelopment/83 y// TOTAL 7780. 78 FOR Y©MQ 84G41FRIU\2(2 NEEDS ,e„ MIL STIVERS S[nFICl3 2 Or/ REMEMBER WE CONVERT HOURS R 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