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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES- 001300- 10/21/2010 Transmittal Sheet Page 1 Carmel Redevelopment Comm Slivers Staffing Services Check: 1300 Attn: Accounts Receivable Date: 10/21/2010 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900703 7,692.06 7,692.06 0.00 0.00 7,692.06 week ending 8/28/10 6900709 7,900.38 7,900.38 0.00 0.00 7,900.38 week ending 9/4/10 6900714 9,068.43 9,068.43 0.00 0.00 9,068.43 week ending 9/11/10 6900716 8,365.46 8,365.46 0.00 0.00 8,365.46 week ending 9/18/10 6900718 8,208.48 8,208.48 0.00 0.00 8,208.48 pr we 9/25/2010 6900720 244.57 244.57 0.00 0.00 244.57 Lee Ins Oct 2010 6900721 215.34 215.34 0.00 0.00 215.34 McVicker Ins October 2010 6900722 905.10 905.10 0.00 0.00 905.10 Cleveland Ins Oct 2010 6900723 108.69 108.69 0.00 0.00 108.69 Les Cell phone 6900724 264.21 264.21 0.00 0.00 264.21 Worthley Ins Oct 2010 6900725 299.89 299.89 0.00 0.00 299.89 Marshall Insurance Oct 2010 6900726 7,802.23 7,802.23 0.00 0.00 7,802.23 week ending 10/2/10 51,074.84 51,074.84 0.00 0.00 51,074.84 allrIllaMENINIIIM ' PI.EASE REIDRN OUPLICATS,NvO,CE WI Et I YOUR R[MITTANOL t0 STAVE RS 200 WEST MONROE STREET F. M LL 200 West Monroe Skeet CHICAGO.IL 60606-5015 STAFFING q S E R V I C E S Cnicayo,ulinois 60606-6015 Phone 312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET cases COMMISSION 30 W MAIN ST 1$220 DATE INVOICE PERIOD ENDING CARMEL IN maefl Dare 46032 LpON CLEVELAND J Spin 11 2010 6900714 SEP 11 2010 CARMEL REDEVELOPMENT COMMISSION • 001300 I Stivers Staffing Services Check: 1300 Attn: Accounts Receivable Date: 10/21/2010 I 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. 51,074.84 51,074.84 0.00 0.00 51,074.84 , BralkTHIS:CHECK?IAS!A!CO ' _ 1• x°ES'F Carmel Redevelopment Commission 0013Q.Q ~ 30 West Main Street REGIONS Suite 220 CRfl ME✓ °k,;.mc' .Cannel, IN.46032 • . . . . 1300 DATE - AMOUNT - 1 012 1/2 01 0 " *"**""";51 ;074 .84 . PAY THE SUM OF FIFTY ONE THOUSAND SEVENTY FOUR DOLLARS,AND 84 CENTS - - -TO THE OF, Stivers Staffing Services ,, .. ' Attn: Accounts•Receivable sExsm 200 West Monroe #1300 - - Chicago, 1L.60606a�Ea,0" 10 00 1 30010 1:071.014 2 1. 11: 008 7 501. 1 11114 CARMEL REDEVELOPMENT COMMISSION 001300 • Stivers Staffing Services Check: 1300 Attn: Accounts Receivable Date: 10/21/2010 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 • Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic See Transmittal Sheet for check detail. ` 51,074.84 51,074.84 _ 0.00 , 0.00 51,074.84 • r. PLEASE RETURN • • OUPI.ICATE INVOICE WIT II 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 Suet S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION INVOICE PERIOD ENDING M 30 W MAIN ST #220 DATE NUMBER DATE CARMEL IN 46032 LDON CLEVELAND ri OCT 02 2010 6900726 OCT 02 2010 EMPLOYEE - CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 3B. 00 19. 500 741. 00 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. 800 832. 00 OVERTIME 4. 00 31. 200 124. 80 STEPHANIE MARSHALL AD 0600 39. 00 18. 200 709. 80 Director of Redevelopment/ syf toO TOTAL 7802. 23 FOOGITAR STRFFOG'© NEEDS ,ene©aLL STIVERS \Ip`,`I'(V!5 8 REMEMBER WE CONVERT HOURS A MINUTES TO DECIMALS.THUS 1 HOUR, 15 MINUTES IS BILLED AS 125 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 PLUS!n[TURN DUPLICATE INVOICE WITH YOUR REM I I ANCE TO S1 T M 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.IlGnnis 606065015 Phone:312/55 8-3550 0000152 TERMS:NET CASH CRC — INSURANCE 30 W MAIN ST #220 INVOICE PERIOD ENDING BATE NUMBER DATE CARMEL IN 46032 LOON CLEVELAND — S P 25 2010 6900721 SEP 25 2010 EMPLOYEE . CODE HOURS RATE TOTAL MEGAN MCVICREII AO 0600 0. 00 OCTOBER INSURANCE 215. 34 TOTAL 215. 34 Director of Redeveioprrtel.. 1 2 L 5-90 FOG]VO E1 S4L;1FF0E2 NEED , CALL STIVERS St flIF'r` 9 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 1HE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRAC IICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEA:3E RETURN OUPLICATE INVOICE WI III YOUR REMIT IANCE TO S lei VE 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 606065015 Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 GATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 LDON CLEVELAND —i SEP 25 2010 6900720 SEP 25 2010 EMPLOYEE CODE HOURS RATE TOTAL 'IICHAEL LEE AO 0600 0. 00 OCTOBER INSURANCE 244. 57 TOTAL 244. 57 Director of Redevelopment/ 3 4/ S 66 MR YOUR S4GAQFIFUN© SIC IEDS ..—OQLLls STIVERS Sf ivii'M P 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. ORIGINAL INVOICE PLEASE RETURN I DUPLICATE INVOICE WITH VOVH HEMII lANCE IC STi\E R S 200 WEST MONROE STREET CHICAGO.I L 606065015 S T A F F I N G 200 Wes'Monroe Street S E R V I C E S oins Chieago.Illinois 60606-5015 Phone_312/558-3550 0000152r TERMS:NET CASH CRC - INSURANCE 30 W MAIN ST #220 • *ATE INVOICE PEflll)R ENDING NVMIBEH DATE CARMEL. IN 46032 LOON CLEVELAND ri SEP 25 2010 6900722 SEP 25 2010 EMPLOYEE CODE • HOURS RATE TOTAL DONALD CLEVELAND AO 0600 0. 00 OCTOBER INS. 905. 10 TOTAL 905. 10 FOP�+//Directo�r5of Redevelopment/ �/�3(, I� I� [T,- ''� FOP OIIIN eel ll4,lFlrllVZ IIVEEER .... CALL STIVERS SEWllr�NS REMEMBER WE CONVERT HOURS E.MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS RILLEOAS 1.25 HOURS THIS WVOISE,ROES NOT NECESSARILY REPRESENT THE COMPLETION OF AN RSSIONMENT SINCE IT 15OUR PRACTICE TO PILL THE HOURS WOHKE l EACH WEEK., ORIGINAL INVOICE PLEASE RETURN • n11P LIGA I E IN VOIDS WAIT 5 YOUR REMITTANCE TO SINER 1 200 WEST MONROE STREET V CHICAGO.IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S fla cnlcago.Illinois 60606-5015 Phone:312/555.3550 40001521 TERMS:NET CASH CRC — INSURANCE 30 W MAIN ST #220 INVOICE ` PERIOD ENDING DATE NUMBER - DATE CARMEL IN 46032 IDON CLEVELAND J SEP 25 2010 6900724 SEP 25 .2010 EMPLOYEE - CODE . 'HOURS RATE TOTAL 4ATTHEW WORTHLEY AO 0600 0. 00 OCTOBER INSURANCE 264. 21 TOTAL 264. 21 Director of Redevelopment 10 3 y 7 DO FOR YOU] eTl^1eL U 9a HEED2 .::a QLL STIVERS Wir: Q REMEMBER WE CONVERT HOURS d MINUTES TO DECIMALS,THUS 1 HOUR, 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE GOES NOT NECESSARILY REPRESENT THE COMPLETION Of AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL TIE HOURS WORKI.D EACH WEEK. ORIGINAL INVOICE I PLEASE HETUIIN uUPLICAIK INVOICE WH S VOIlE IREMITIANGE SIVER 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 millawnil I [ 5 Chicago.Illinois 83606-5015 Ememis Phone 312/558-3550 0000151 • CARMEL. REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE NUMBER DATE CARMEL IN 46032 LPON CLEVELAND j SEP 25 2010 6900716 SEP 25 2010 •EMPLOYEE CODE HOURS • RATE TOTAL MICHAEL LEE AD 0600 37. 50 19. 500 731. 25 MEGAN MCVICHER 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. 800 832. 00 OVERTIME 4. 50 31. 200 140. 40 • STEPHANIE MARSHALL AO 0600 47. 50 18. 200 864. 50 OVERTIME 9. 00 27. 300 245. 70 Director of Redevelopment G/J TOTAL 8208. 48 f�� 11�4JW ,:J II GJFFUI11VV muuIJe CL:IISLS SHYERS Sf R\TFti 5 HEMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS I HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOD NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE 10 BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE - PLEASE RETURN OURLICATE INVOICE WInI YOUH HEMII IANCF ID SINERS 200 WEST MONROE STREET CHICAGO, IL 60606-5015 S T A F F I N G 200 West Manroe Sired S E R V I C E S Chicago,Illinois 60606-5015 Phone.31215583550 0000152r -1 TERMS:NET CASH CRC H C 1- INSURANCE 30 MAIN ST #220 INVOICE PERIOD ENDING • DATE NUMBER CARMEL IN I 46032 [-BON CLEVELAND SEP 25 2010 6900723 SEP 25 2010, EMPLOYEE CODE HOURS RATE TOTAL _ESTER OLDS AO 0600 0. 00 SEPTEMBER CELL PHONE 108. 69 TOTAL 108. 69 C 3 Director of Redevelopment J N�IG�D FOR MUM VIEEDO . o ©ALL STIVERS g REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS I HOUR.15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE ODES NOT NECESSARILY REPRESENT THE COUPLE I ION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE. • PLEASE RETURN DUPLICATE INVOICE'WITIH T YOLUI 'OMP TANCE IC S 1 ��E R®v v S 200 WEST MONROE STREET CHFCAGO, 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 TERMS:NET CASH CRC - INSURANCE 30 W MAIN ST #220 INvOICE PERIOD FNOINIQ DATE NUMBER DALE CARMEL IN I 46032 LOON CLEVELAND J S P 25 2010 6900725 SEP 25 2010 EMPLOYEE ' CODE HOURS RATE TOTAL • STEPHANIE MARSHALL AO 0600 0. 00 OCTIIIIER INSURANCE 299. 89 TOTAL 299. 89 Director of Redevelopment / 3 ir e 0 F©I3YoOuun°, 24G1FIFIK1a KEU,DDV ©DLL SlVERS REMEMBER WE CONVERT HOURS R 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■T IS OUR PRACTICE TO EILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOtCE PLEASE RETURN DUPLICATE INVOICE WITH C YOUR REAIIT1AnCE 1 S TiV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Sheet 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 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 1DON CLEVELAND J A 28 2010 6900703 AUG 28 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 37. 75 19. 500 736. 13 MEGAN MCVICKER AO 0600 40. 00 20. 800 832. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 16137. 50 LESTER OLDS A0 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 40. 00 20. 800 832. 00 OVERTIME 1. 50 31. 200 46. 80 STEPHANIE MARSHALL AD 0600 37. 50 1B. 200 682. 50 Director of Redevelopment/83y 8 0o TOTAL 7692. 06 —L J FOR YOUR SMFFU6JGc, NEEDS a,00©ALLL STIVERS SERVIICE` REMEMBER WE CONVERT HOURS E.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 V/ITH 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:3121558-3550 0000151 PCARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA I N ST #220 DATE INVOICE PERIOD ENDING CARMEL IN NUMBER DATE 46032 IRON CLEVELAND J S P 04 2010 6900709 SEP 04 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 3. 00 27. 300 81. 90 Director of Redevelopment/8_3/On TOTAL 7900. 38 FOR younST WUNC© HEEDa STIVERS SERVIIC"L 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. ORIGINAL INVOICE PLEASE RE TORN • DUPLICATE INVOICE WITH YOUR REIAII TANCE 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 606065015 Phone:312/558-3550 0000151 RARMEL REDEVELOPMENT COMMISSION TERMS:NET CASH 30 W MAIN ST *220 - INVOICE CARMEL IN GATE NUMBER PERIOD TENDING 46032 DON CLEVELAND J 5qP 18 2010 6900716 SEP 18 2010 • EMPLOYEE . . _ CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 37. 75 19. 500 736. 13 MEGAN MCVICKER AO 0600 40. 00 20. B00 832. 00 OVERTIME 2. 25 31. 200 70. 20 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. B00 832. 00 OVERTIME 1. 00 31. 200 31. 20 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 21. 00 27. 300 573. 30 Director of Redevelopment Th as TOTAL 8365. 46 ITOO W YOUR MiFFORM FEEDS ,o°e ca LL STIVERS ntiY.Y.4 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS I HOUR.15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES 1401 NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE 10 BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASE RETURN DLIPLICAI E INVOICE WI II YOUR REMIT IANCE TO 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 I 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 I ON CLEVELAND J ALG 07 2010 6900688 AUG 07 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 40. 00 19. 500 780. 00 OVERTIME 1. 25 29. 250 36. 56 MELANIE HECK AO 0600 29. 00 13. 000 377. 00 MEGAN MCVICKER AO 0600 40. 00 20. B00 832. 00 OVERTIME 1. 00 31. 200 31. 20 DONALD CLEVELAND AO 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 46. 00 18. 200 837. 20 TOTAL 8278. 19 Director of Redevelopment .Y342// 00 P A 1 D $EP / i 7 2Uio FOG1S7 AR ZTQFFIEM GaC DO ,A,A L 'QLL STIVERS IwiicE5 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR.15 MINUTES IS BILLED AS I.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLE LION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE 10 BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASEHEIURN DUN LICATI:INVOICE WITH YOUR REMITTANCE TO S Ti\ E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000151 rCARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST 4220 INVOICE PERIOD ENDING CAR MEL IN DATE NUMBER DATE 46032 L_DON CLEVELAND J AUG 14 2010 6900691 AUG 14 2010 EMPLOYEE CODE HOURS RATE . TOTAL • 1ICHAEL LEE AO 0600 37. 50 19. 500 731. 25 1ELANIE HECK AO 0600 27. 50 13. 000 357. 50 IEGAN MCVICKER AO 0600 40. 00 20. 800 832. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 _ESTER OLDS AO 0600 37. 50 76. 670 2875. 13 _ 1ATTHEW WORTHLEY AO 0600 40. 00 20. 800 832. 00 OVERTIME 3. 00 31. 200 93. 60 STEPHANIE MARSHALL ,p AO 0600 37. 50 18. 200 682. 50 Director of Redevelopment/$ if//Q O P TOTAL 8091. 48 J A ' D SEP1 , lO10 FOP p''©MGM SMFFBM HEEDS co— CALL STIVERS s`IW1 f`.i B REMEMBER WE CONVERT HOURS R MINUTES TO DECIMALS,THUS I HOUR, 15 MINUTES IS BILLED AS 125 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 V/I I H YOUR REMITTANCE TO SIVER S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street hicago.Illinois 60606-5015 S E R V I C E S C 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 ALG 21 2010 6900694 AUG 21 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 37. 50 19. 500 731. 25 SHERRY MIELKE W/E 08142010 AO 0600 11. 00 57. 500 632. 50 MELANIE HECK AO 0600 36. 25 13. 000 471. 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 AD 0600 40. 00 20. 800 832. 00 OVERTIME 2. 00 31. 200 62. 40 STEPHANIE MARSHALL AD 0600 40. 00 18. 200 728. 00 OVERTIME 4. 50 27. 300 122. 85 FOR YOUR of2Rl6ednevvell�0pPment Jy 3 �,�ndIIe�T�/�-p[ P q 'FDTAL//��(� 8974. 88 FOR YOUR c�JU4.11FI UNO HEIEDE/ on V�4:ILSL. SAVER i1RV[IICFS p U s`l� REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS <Q,� 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 1 PLEASE RETURN DUPLICATE INVOICE WITH YOUR RENE LANCE TO 5-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 miganintaIi Phone:3121558.3550 0000152 7 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND J AUG 21 2010 6900695 AUG 21 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 0. 00 SEPTEMBER INSURANCE 244. 57 TOTAL 244. 57 PAID SEP 111010 Director of Redevelopment�k y 7 50a FOR YOUR STL P11OHIIG HEEDS ,,,e©ILL STIVERS }I N TI't"T( B REMEMBER WE CONVERT HOURS A MINUTES TO DECIMALS.THUS I HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS I HIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLE I ION OF AN.ASSIGNMENT SINCE IT IS OUR PRACTICE TO DILL THE HOURS WORKED EACH WEEK I^( ORIGINAL INVOICE . PLEASE HE TURN 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 Sired S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 P 7 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 LDDN CLEVELAND J AI.G 21 2010 6900696 AUG 21 2010 EMPLOYEE CODE HOURS RATE TOTAL MEGAN MCVICKER AO 0600 0. 00 SEPTEMBER INSURANCE 215. 34 TOTAL 215. 34 Director of Redevelopment% y 3 Y Soo PA p SEP 1mp FOR YOUR IFU © MEM ...,o©at STIVERS 5ikJll1n2 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 QV PLEASE RETURN DUPLICATE INVOICE WITH YOUR RELMII1ANCE TO S TI • 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 P CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST *220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND J AUG 21 2010 6900697 AUG 21 2010 EMPLOYEE CODE HOURS RATE TOTAL DONALD CLEVELAND AO 0600 0. 00 SEPTEMBER INSURANCE 905. 10 Director of Redevelopment iy 37 SUO TOTAL 905. 10 PAID SEP 111010 ORVOOMp TAFPft © HEEDS ,eoo 6Qdd STIVERS UniiCr( 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 RILI.TnE HOURS WORKED EACH WEEK, 0 t ORIGINAL INVOICE F.�O PLEASE RETURN DUPLICATE INVOICE WI II YOUR RF:MITI ANC1:TO S-FIVE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 west Monroe Street SE It 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 AUG 21 2010 6900698 AUG 21. 2010 EMPLOYEE CODE HOURS RATE TOTAL LESTER OLDS AO 0600 0. 00 AUGUST CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment 1v d PAID SEP 112010 FOR YOUR ©TAFFOMO MC ( oD2 oo„CALL STIVERS WiztP,e o 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 COUPLET ION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK I � ORIGINAL INVOICE f 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 P CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST *220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 LDON CLEVELAND ALG 21 2010 6900699 AUG 21 2010 EMPLOYEE CODE. HOURS RATE TOTAL MATTHEW WORTHLEY AO 0600 0. 00 SEPTEMBER' INSURANCE / 264. 21 Director of Redevelopment /Lf 3 0 TOTAL 264. 21 ((( PAID SEP l i zojo [FOB n`cum S4G^ FF1151a NEEDS o„o CALL STIVERS SIR ICES 9 REMEMBER WE CONVERT HOURS 8 MINUTES TO DECIMALS.THUS I HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOI NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE �'n(/ FLEASE0Er4HN fIwLICATE INVOICE WITH YOIR REMITTANCE 10 STIVE R S 200 WEST MONROE STREET CHICAGO,IL 60 506-501 5 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago.Illinois 80606-5015 Phone.3121558-3550 0000152 7 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND J AUG 21 2010 6900700 AUG 21 2010 EMPLOYEE CODE HOURS RATE TOTAL STEPHANIE MARSHALL AO 0600 0, 00 SEPTEMBER INSURANCE 299. 89 ` TOTAL 299. 89 7 Director of Redevelopment /� PAID SEP 17WM ©nY©@R gnFroa© AUEDM „oo©t LL STIVERS ,RM'15 2 REMEMBER WE CONVERT HOUP.S&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!SOUR PRACTICE TO BILL THE HOLIPS WORKED EACH WEEK. ORIGINAL INVOICE 1 1[}YN