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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES- 001408- 11/18/2010 • CARMEL REDEVELOPMENT COMMISSION 001408 Slivers Staffing Services Check: 1408 Attn: Accounts Receivable Date: 11/18/2010 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. 25,602.44 25,602.44 0.00 0.00 25,602.44 • Pp<s - Carmel Redevelopment Commission 00,1408 30 West Main Street IA� REGIONS Suite 220 20-1.421/740 CARMEL 0„.„RicS Carmel, IN 46032 1408 DATE AMOUNT 11/18/2010 25,602.44 PAY THE SUM OF TWENTY FIVE THOUSAND SIX HUNDRED TWO.DOLLARS AND 44 CENTS TOTHE ORDER OF Slivers Staffing Services Attn: Accounts Receivable W`""''= 200 West Monroe#1300 m Chicago, IL 60606 v001. 4080 1:07401, 42131: 008 7 504 1 1 " CARMEL REDEVELOPMENT COMMISSION 001408 Slivers Staffing Services Check: 1408 Attn: Accounts Receivable Date: 11/18/2010 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak See Transmittal Sheet for check detail. 25,602.44 25,602.44_ 0.00 0.00 25,602.4, Transmittal Sheet Page ' Carmel Redevelopment Comm Slivers Staffing Services Check: 1408 Attn: Accounts Receivable Date: 11/18/2010 200 West Monroe #1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 6900729 7,775.58 7,775.58 0.00 0.00 7,775.51 week ending 10/09/10 • 6900733 7,711.23 7,711.23 0.00 0.00 7,711.2: week ending 10/16/10 6900736 8,077.83 8,077.83 0.00 0.00 8,077.8: week ending 10/23 6900740 244.57 244.57 0.00 0.00 244.5: Health Insurance November 2010 6900741 215.34 215.34 0.00 0.00 215.3' Health Insurance November 2010 6900742 905.10 905.10 0.00 0.00 905.1( Health Insurance November 2010 6900743 108.69 108.69 0.00 0.00 108.6( October cell phone 6900744 264.21 264.21 0.00 0.00 264.2' November 2010 Insurance 6900745 299.89 299.89 0.00 0.00 299.8( November 2010 Insurance 25,602.44 25,602.44 0.00 0.00 25,602.4' I • PLEASE RETURN DUPLICATE INVOICE WI H YOUR REMITTANCE 10 STIVE 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 IGARMEL REDEVELOPMENT COMMISSION TERMS:NET CASH 30 W MAIN ST #220 INVOICE CARMEL IN DATE NUMBER PERIOD DATE ENDING 46032 DON CLEVELAND OCT 09 2010 6900729 OCT 09 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 MEGAN MCVICKER AO 0600 40. 00 20. 800 832. 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. BOO 832. 00 OVERTIME 2. 00 31. 200 62. 40 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 1. 00 27. 300 27. 30 Director of Redevelopment F5WAV TOTAL 7775. 58 FOR YOUR STAFFOff ©© GAIEE M eeee C / LL STIVERS SERvII'crs 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS I 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 IIILI THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE VI NI YOUR PEMIRANCE t0 S-WE RS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 Wesl 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 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 I-DON CLEVELAND I OCT 16 2010 6900733 OCT 16 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 38. 00 19. 500 741. 00 MEGAN MCVICIKER AO 0600 39. 50 20. BOO 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 2. 00 31. 200 62. 40 STEPHANIE MARSHALL AO 0600 38. 00 18. 200 691. 60 Director of Redevelopment/ if l to TOTAL 7711. 23 C ONVCAD2 SMIFFOM HEECO ann. ©LL STIVERS REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS I 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 1 C E S Chicago.Illinois 60606-5015 • Phone:312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA IN ST #220 INVOICE PERIOD ENDING CARMEL IN DATE NUMBER DATE 46032 LDON CLEVELAND OCT 23 2010 6900736 OCT 23 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 MEGAN MCVICKER AO 0600 40. 00 20. 800 832. 00 OVERTIME 4. 25 31. 200 132. 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 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 9. 50 27. 300 259. 35 Director of Redevelopment/�00 TOTAL 8077. 83 FONVOOMp BTAFFBROe KEEDDS ,o„o CALL STIVERS SERVICE`S REMEMBER WE CONVERT HOURS R MINUTES TO DECIMALS.THUS t 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 IC) 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.nlinols60606-sots Phone:312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST *220 DATE INVOICE PERIOD ENDING CARMEL IN NUIdBEfl DATE 46032 LON CLEVELAND I OCT 30 2010 6900740 OCT 30 2010 EMPLOYEE CODE HOURS RATE • TOTAL MICHAEL LEE AO 0600 0. 00 NOVEMBER INS. 244. 57 TOTAL 244. 57 Director of Redevelopment FOR YOUR SY&IFFOHO HEEDS e000 WILL STIVERS MfNVEI'CLt 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR, 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESEN I THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE 1 I D� PLEASE HE TURN DUPLICATE INVOICE WITH YOUR HEMI FIANCE 10 S-LIVERS 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:312/5583550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 ' DON CLEVELAND I OCT 30 2010 6900741 OCT 30 2010 EMPLOYEE CODE HOURS RATE TOTAL MEGAN MCVICKER AO 0600 0. 00 NOVEMBER INS. 215. 34 TOTAL 215. 34 Director of Redevelopment FOOL nun sTI\FFM2 KEEM on.. CALL STIVERS OM% REMEMBER WE CONVERT HOURS A 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 riot I M ' PLEASE RETURN DIIPLICAIE INVOICE Wll II YOUR REMITTANCE TO • STIVE RS 200 WEST MONROE STREET CHICAGO.IL 60606-5015 S T A F F I N G 200 West Monroe Slreel S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 I CRC - INSURANCE TERMS:NETCASH 30 W MAIN ST #220 DATE: INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND J OCT 30 2010 6900742 OCT 30 2010 EMPLOYEE CODE HOURS RATE TOTAL DONALD CLEVELAND AO 0600 0. 00 NOVEMBER INS 905. 10 TOTAL 905. 10 Director of Redevelopment FOE WAIN sar(<ov© NEEDS ,•„•© LL STIVERS $[2tfl'C1.5 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS I HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS I HIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE.TO DILL THE HOURS WORKED EACH WEEK /I(06 ORIGINAL INVOICE Y I I1 PLEASE RETURN DUPIICATE.INVOICE WITH YOUR REMITTANCE 1II S IV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 Wes'Monroe Street S E R V I C E S Chicago,Illinois 606065015 Phone:312/556-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN _ NUMBER DATE 46032 DON CLEVELAND I OCT 30 2010 6900743 OCT 30 2010 EMPLOYEE CODE HOURS RATE TOTAL LESTER OLDS AO 0600 0. 00 OCTOBER CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment FOE MON 811n,FIMIK© HEn DO Dove©ALSLS STIVCN SFR\FI IC IS I{ REMEMBER WE CONVERT HOURS 8 MINUTES TO DECIMALS.THUS I 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 10 BILL THE HOURS WORKED EACH WEEK. P ORIGINAL INVOICE Ply • PLEASE RETURN OIIPLICAIE INVOICE WITH ''OUR REMITTANCE 10 STIVE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street SE R V I C E S Chicago,Illinois 60606-5015 Phone:3121558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 DON CLEVELAND I O({T 30 2010 6900744 OCT 30 2010 EMPLOYEE CODE HOURS RATE TOTAL • MATTHEW WORTHLEY AO 0600 0. 00 NOVEMBER INS. 264. 21 TOTAL 264. 21 Director of Redevelopment G OO N YOMW W4G FIFIRO ME DD e „oo OQdd STIVERS "1 B REMEMBER WE CONVERT HOURS A MINUTES TO DECIMALS.THUS 1 HOUR, 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSAHILY REPRESENT TUE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE 10 BILL THE HOURS WORKED EACH WEEK, ORIGINAL INVOICE 1 ��` • PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMIT I ANCE TO SIVE RS 200 WEST MONROE STREET CHICAGO, IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R N I C E S MMIIMMOMI 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 OCT 30 2010 6900745 OCT 30 2010 EMPLOYEE CODE HOURS RATE TOTAL STEPHANIE MARSHALL AO 0600 0. 00 NOVEMBER INS. 299. 89 TOTAL 299. 89 Director of Redevelopment j g 3'I f /6) snun STQFPONO NEEDS ,eee ©/ LL STIVERS REMEMBER WE CONVERT HOURS 5 MINUTES TO DECIMALS.THUS I HOUR. 75 MINUTES IS BILLED AS 1.25 HOURS t HIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. D ORIGINAL INVOICE