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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES- 001081- 8/19/2010 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers:Staffing Se`�rvices Check: 1081 Attn: Accounts Receivable Date: 8/19/2010 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 690065 8,315.62 8,315.62 0.00 0.00 8,315.62 pr week 7/17/10 6900661 8,138.61 8,138.61 0.00 0.00 8,138.61 pr we 7/10/2010 6900666 2,207.40 2,207.40 0.00 0.00 2,207.40 pr week 7/17/10 6900669 9,881.26 9,881.26 0.00 0.00 9,881.26 pr we 7/24/2010 6900670 1,287.65 1,287.65 0.00 0.00 1,287.65 pr we 7/24/2010 6900672 215.34 215.34 0.00 0.00 215.34 Aug Ins for Megan McVicker 6900673 905.10 905.10 0.00 0.00 905.1C Aug Ins for Don Cleveland 6900675 108.69 108.69 0.00 0.00 108.6 Les Olds Partial cell phone 6900676 264.21 264.21 0.00 0.00 264.21 Aug ins for Matthew Worthley 6900677 299.89 299.89 0.00 0.00 299.8 Aug ins for Stephanie Marshall 6900681 7,999.18 7,999.18 0.00 0.00 7,999.1f pr we 7/31/2010 69005671 244.57 244.57 0.00 0.00 244.5-) Aug Ins for Mike Lee 39,867.52 39,867.52 0.00 0.00 39,867.5: PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S 1' \/E S,i 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 �7 INVOICE PERIOD ENDING 30 W MA IN ST #220 DATE NUMBER DATE CARMEL IN 46032 DON CLEVELAND -] JUL 17 2010 6900665 JUL 17 2010 < EMPLOYEE CODE RATE TOTAL MICHAEL LEE AO 0600 40. 00 19. 500 780. 00 OVERTIME 1. 75 29. 250 51. 19 SHERRY M I ELKE AO 0600 17. 50 57. 500 1006. 25 MELAN I E HECK AO 0600 40. 00 13. 000 520. 00 OVERTIME 6. 50 19. 500 126. 75 MEGAN MC V I CKER AO 0600 40. 00 20. 800 832. 00 OVERTIME 14. 00 31. 200 436. 80 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 TOTAL 8315. 62 Director of Redevelopment c 3�/' 2V, _// 2On OUR SLFUOV3 IVEELJJ o0 00 CALL C VLN� ERVIC ES p 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 P A I D AUG 1 9 2010 PLEASE RETURN DUPLICATE INVOICE WITH S YOUR REMITTANCE TO S Ti\/E 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 .•::9ea..°z:zr+aagart 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 DON CLEVELAND _J JUL 10 2010 6900661 JUL_ 10 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 38. 25 19. 500 745. 88 MELAN I E HECK AO 0600 30. 00 13. 000 390. 00 MEGAN MCVICKER AO 0600 42. 75 20. 800 889. 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. 800 832. 00 STEPHANIE MARSHALL AO 0600 39. 50 18. 200 718. 90 TOTAL 8138. 61 41 Director of Redevelop :nt GOOQVOOUL:2 SM FOND HEEDS c.o. =ILL STIVERS 4RV''E5 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 ET . ORIGINAL INVOICE Er'" A I D AUG 1 9 MO �' IN HAPOLn� ON BACK OF LAST COPY )I) SEND ORIGINAL REPORT �O NOT RECEIVED ra STIVI 'U'/J6N�IU�UI e U IMPORTANT► TO SLIVERS BY FRIDAY OF EACH WEEK. NOT RECEIVED AT STIW BY THE FOLLOW ;21 GIVE CLIEN1 2ND COFY. 13) KEEP 3RD COP MONDAY NOON WILL PAID A WEEK LATE. . EMPLOYEE NAME (PLEASE PRINT) 1 WEEK ENDING (SAT I LAST a DIGITS OF YOUR I ` JIII p 1 /0 SOCIAL SECURITY" iff 6 z f ) NUMBER _0Vt?yIv - ��(�L�l°( �%9'G/ MO. DAY YEAR at.. ..u.-_-.:4,-,: rm sTAnl IUNCN LUNCN rtnisrr TOTAL NONRS TiA•r. our IN TiME rna o•, TIME REPORT a ..I.. ,.na u... ..n) u.r, •INS w.r. .,n• Ylrl � 1 `' I I,) MON. b GTe) —3 3a / 3 G) - -- , 11 S i r _ STAFFING SERVICES. INC (O y5` 3 i LoMPAN, i� ---- I TILES ) .J t(�� )a� NAML C v WED 6 /s J2 70 I 5Q 3 3o ...e l 5 AooRLSS 7 THURS. G7 /5 2_ 30 0 I C crT,.sTATE —'—__ 1 FRI. v I -7 I L / / /5— 3 n /• r, # DEPARTMENT OR DIVISION SAT. SUN E11 LOY EE SIGNATURel TOTAL N�R flGULAn TM OVERTIME CLIENT SIGNATU,r)) 7 J R C'' '''.' O / / I hereby certify That the hours shown hereon were worked by me dunng ��r•h_.,/ the week ending designated, and were certified by an authorized representative of the Customer, I understand that I am to contact the naval Includes verihcalion of hours Slivers oflice alter completing this assignment ent to discuss another UP TO 90 HERE OVER 40 HERE worked and acceptance of terms and assignment. and. It I do nal do so. Slivers may assume that I am no conditions on reverse. longer available for work, im[yiQ�LapO��� ; • aka �v, . 'I- i i • 'I 1 it •.': .. - ,i'-i i',.. _ -r M:el:�tl�i e L K' L . T• �; TIME REPORT cf o0 1'L 3'D I of) 5 3:, 8• 'Po V/IC STAFFING SERVICES. INC H^ ' p p , 12.. OV 1 op to, 0it , g .-c' Calm?' ISecievefor-m(Y r LhmrLSSiv.n ' (6 co ii t '3v •i_p ck) 3o f _ 1 ' I,O 00 , 12;45 •f p5 1 _0G '_ 3.c) . : • _, 9 3o 13; 3'0 I oo. l �� GO t i _ 1 3 00 • ' g 00 ; 5 • 00I --- ' - - - - i lirl '1 4" . 1 gin:-.'nl li._ .. Csslo::- .c'r:�}Ip.,1:. ,•.I>.::- 1'- -- -- --'J f - — — -----� -- -- ----- -- • i 1 ,.. - ,c', r: . -...� �'10 d(1 HErt�: ()VIP-ii) !:- is :n 1:.0... -o ,:•l,.,n ,t! hou'- :. : r ,:`,:'r:,,! :InL .. .: ,:,;?::I;t'l"d:':lut :nl:;' .., _.. _ - _ v .cr:r ••.,;• " r 1; �iV".il,�::{ f-.1'.,1',11 I1!•1 (1I .i •1. 1.. ..:•,• -r,:., i!.d! 1 il�: ,.(• .,.:1:,-:i-.,911 r!_--1''<fr:∎.; fl ,!:II,•� ∎•1i rnnC ,.r..!PLf:. 1._I .• .'� - C4Mb h,'I. If:.,•�'.1: . • • 11UUVUlIVJVG't1P\aL.LUIJ IMPORTANT►- - - - — -- EACH . - NOT RECEIVED FOLLOI TO SLIVERS 8Y FRIDAY OF EACH WEEK ;2) GIVE CLIENT 2ND COPY. 13) KEEP 3R0 COPY MONDAY NOON WILT PAID A WEEK LATE 'EMPLOYEE NAME (PLEASE PRINT) W K NDING SA LAST A OIGITS OF YOUR 6 i 3 /�'Gae J OD I I I /0 NUUMIBEP.SECURITY �! l {�--Vl., MO. DAY YEAR tr ti, a•1. C.arza.a • S,'AR1 I LUNCH LUNCH 11111TH )101AL Anuns "` TUVE REPORT .1• aPR NR} •■,p a* "Fu has .4 , 1.1 MON 4' / S 00-------------------, s- If g A3 Q { Sin -� STAFFING SERVICES. INC TUES 9 0 6 t) 00 3 V .� l J g U() cofaPAn, �...... ...... X71 /� LAM[ ^-1 WED 1 0 0 2 30 3 Qa S' 31 I od AeePC55 — _ THURS 9 5 12 'is / Is 6 00 2 (S CII Y•51AT1 - FRI. .) 4 2 l�5 3 f 5 O O 9 00 o[ra n,M11 C , 1 OR 01V151011 SAT. SUN EMPLOYEE 51GtJAT RE i{.. �TI'��5 ,�.�/�/,lF._JJ`�f/_ REGULAR TIME OVERTIME CLI EIJT SIGH AT� HRS. ■ MM. HRS. MIN. 1 I hereby certify that the hours shown hereon were worried by me during O o �'i' ��ii the week ending designated, and were corlitled by an authorized � ' representative of the Customer.I understand that I am to contact the UP TO 40 HERB OVER 40 HERE 'PProvat Includes verification of hews Slivers orrice alter completing this assignment to discuss another worked and acceptance of elms and assignment, and, It I do nor do so, Slivers may assume that I am no - conditions on reverse. longor'avallable for Worb. • • ON BACK OF LAST COPY. (1) SEND ORIGINAL REPOR7 'ICTTL nrunl� i1;7 (INDIANAPOLIS IMPORTANT r r TO STIVERS BY FRIDAY OF £ACFI WEEK. BOT R THE IVEDFOLLOW :2) GIVE CLIENT 2ND COPY. (3) KEEP 3110 COPY ROAD Y NOON WIL L EMPLOYEE IJAME(PLL•A$E PRINT) WEEK ENDING (SAT) LAST 4 DIGITS OF YOUR I .„, CA i / I / SOC IAL SECURITY , (� f, j l NUMBER lJ n^ ��5J 1 a /41 _ MO. DAY 1_EAR _ 'START I LUNCN LUNCH I r11050 11OiAL 00005 TIME I OUT IN TIME EON OAT TIME REPORT ` _•.A: .01, RA* • NI.. .TS • .Ion IIAA NH• TRT r•II• '*,l MON // ...-•� ` G, ] . j L O �� i ..T STAFFING SERVICES.iMC TOES. /1)c)-(3 //(i 0 /f 30 V- t-LJ j J COS — WED /U L 0 3 irU 3 30 S' L• L.I.� ' 5-_ AOOR155 THURS ;o, :�, 13 L-, •-; `� 9 5 �l CML•STATC - 1 CO � ��. ..... .. FRI. C� 3 V •L'`Cl �� 3 lr• r i 1 ` {/ OCRARTMENI ON ENVISION SAT. 7 ■3c ( 1 3 ; a c.c, /Q 34.`3 i2J SUN ) ) r EbIRL .REC 51GNAT irE TO AL Y.nNRS �'j/ /� r /` REGULAR TIME OVCRT■MC CLIENT 510NAtU Tir1 1/ \IV^ i� HRS. ■ MIN. 11_5. MIN. / / n 7L a�..J -1r�J - �r� ��/� n, I hereby cart:ri Ihal the hours shown hereon were worked by ma during 0 V G I�,f N! 5 1Aj,1, , the week eftding designated, and were cerliiled by an authorized I 17 ��lf /4 representative of the Customer.I understand that I am to contact the �p TO 40 HERS OVER 40 H[R� wovai includes verification of hours Slivers oflice after completing this assignment to discuss anolner worked and acceptance of Minis and assignment, and, it I do not do so, Slivers may assume that I am no corked a d reverse. longer available for work. • ON BACK OF LAST COPY (11 SEND ORIGINAL REPORT i1MC nt UIT15 iriP OG�©�Q 1apOd0� IMPORTANT>- ► i0 STIVERS BY FRIDAY Of EACH WEEK, BY R THE FOLLOW (21 GIVE CLIENT 2ND COPY, (31 KEEP 3RD COP', MONDAY NOON WILL _ __ PAID A WEEK L AT E EMPLOYEE NAME (PLEASE PRINT) WEEK ENDING rSTA T T LAST n DIGITS OF YOUR - Y1 I I ?I SOCIAL SECURITY !, 'Q °TY] 1 lJ tq �r l / ICI IC�� I NUMBER —/ 111 MO. DAY YEAR . _ Fi 4TH START LUNCH LUNEN rn NI•CN I IOTA) HOURS TIML OUT IN TIME TO U•l I „A, .., »A, Hu, ..,A 1 , TIME REPORT MON e1 3U 1 3o yS' 5_ L. 77 - i` 9�,1:�'STAFFING SERVICES. INC �J TIES. 1 k I5"LI / pc? 2 00 rS�t Icy' 10 ,-/- `OMPAUT ae_(� `- WED. l- 30 tI /r 7L) to 30 T /D r /U ti c---'.\ —_ THURS q pca_L 1 1S a 30 8 3 P L'7 cl,,.s1A1r FR) 8' y ) I 2 3o / fS 1 Ism/,1/) '- derawmcrer I} (� on DIVISION SAT. ) 30 R oo� ! OOt lO LIS to ,c SUN CAIr'LOTCC SIGNATURE TOTAL M.DVns REGULAR 711.1[ OVERTIME CLIENT SIGNAL C: r.—^—' 5� NHS. . MIN. II RS. MITI, I hereby certily.Iha(1 a hours shown hereon were worked by me during L40 l Li — Ar �/ the week ending d ignalod. and were certified by an authorized I representative ol the Customer.I understand Ihal I am In contact the �p TO 40 HERE AVER 40 HERE proval includes verification ol bouts Slivers office alter completing this assignment to discuss another worked and acceptance of terms and assignment, and it I do not do so, Slivers may assume that I are no conditions on reverse. longer available for work. • • . 1,mr. r.,FI•.:;*'.1 i. :i it? 1.P.b i 11 i-,*. 1 f:‘,... L P':,1 ' C•F: '.. :Ht+1, '. i.'''.,;:l !,., LL l'• T-I I . __ ,,,,_,, . ,_ IIK DIANApoLos imnfor,'Ii.tgl . . ;C. -.:;;•.s..r::. r.; ;,a„,,,, .i ■,,,,...",I. V.=...r.t. Vg,'I FE..r.L ,I' , ...1 •::1!•'EF:*: -.I I,/..1, t 1't I,i ;NI: r r r, ,,, la-Er :if-iii :11! ■ .Ilo. I IO,^■' I 0: V, It: .",;V!EE.1• I =.T C. . .... . .., -7-,' r;:11,17 Tr:i-:t.1i i-;:fti...1-■ " prti:i IF i.1;.Tirit-: .177T 1 • 1 1.'1:`, 4 1:h.:Cf:: I.:41. il:■VIS 1 i I 7 : /71 Io 1,-...,!.,. „:...,,,,,i.. • ,___ .4.e./•/‘y_ _ . le... Ik 1 1 , I1 r t.. / I t.i.:, —11 11,1.” 1 ,.•I:, .1 1....IA: e.••,,,I ■ ' I TIME REPORT I T i 1 VE. „ I.V II,' I '— STAFIG SERVICES. 11, i -__....! : ; ; I .$ . FN ac .... ... . _ .I . I.:F:7 I I 1 . ■ I .0:..,,,t+• cRc_ I . . te/•41 • . - I I / I ,t•o•i I, 1 .• 1 ; i 1 1 I —__,L.1■• 1,..1r I 1 1 i 1 i IM.!4111,E1.I 1 1 1 11 1.-- • • — • i. : .. S1.111 1 1 I 1 _ If 14Pt 0,Er !..),:fiAilltif '174":5I'"' i tr77:=L.e 14 717:. { I . I be,eby c E,jity;hat the bow!,50 nwn beleOn vel.:10.V..011ted by ME(WI tl'i9 ......... he weal, ending Uusignaled. and were certified by on au horned 17 301 I representative of the ‘...ustoinei.I understand that I am I ta contact Me — Slivers office allet•coMpleting this na.cignment lo discuss anotner UP TOJR_UJ-1-R OVER :I-0 HERE Approval n.:hi/ley VefilICP1'1011 of 116,m. assignment, find, it I do not to so. Slivers may assume !het I am no worked and acceptance et telins and • lenge' available lei 0efl: conditions Cr'letc-use ll(����nn(jn(1on �� ON BACK OF LAST COPY (tl SEND ORIGINAL REPORT 1iNIC' ncrvn∎b I11Hr W Ll1Nt1W1/ltl1,IlI1CJ IIL`7 IMPORTANT TO STIVERS BY FRIDAY OF EACH WEEK. NOT RECEIVED AT STI' BY THE FOLLOI ;2l I3IVE CLIENT 2ND COPY. 131 KEEP 3RD COPS MONDAY NOON WILT PAID AWEEkLATE EMPLOYEE NAME (PLEASE PRINT( l WEEK ENDING (SAT.).- LAST A DIGITS OF YOUR L `j�4 S. OLD S I 7 I /4 I 'O SOCIAL SECURITY 3 �,C 8 1110 DAY YEAP, NUMBER -- r AR., LUNCH LLIICI, 1151511 lolAE .(nuns Till OUT 1Ii 1144E FOR GAY 'Q TIME REPORT MofJ_ ~^y µl,l ~A,�� �y ~'I! ���l,!�-ti STAFFING SERVICES. INC TVES G1 coMRA„1 AtAL C RC WED. a( q! ADDRESS THURS I I S ---- CIII.S TALE FRI. OEPARTMEN1 SAT. OR 001151on SUN I EMPLOYE IRATU j�' TOTAL HOURS ily,400. REGULAR'TIME ER Tl LI LIT SiGtArURF:/ / H . MIII 1R541N, I hereby certify tr the ours shown hereon Were Worked by me during 40 2 t ir he week ending designated , and were certified by an authorized - to rosentatibe•of the Customer. I understand Thal I am to contact the Slivers office eller completing this assignment to discuss 'another LIP TO 40 HERE OVER 40 HERE Approval includes verification of Hours assignment, and, II I do not do so, Slivers may assume thal I am no worked and acceptance of terms and longer available for work conditions on reverse. • , . . .F .,. i,ir,f, ..,:,,,-..:1 J:.. L Li ..T.,i I :,!.:,,,,,,F,,,,,...-4,.......:7.....v,„.:iy,, [INDIANApoLs impyr.,,,,N1 • , . ...i....F.; r.; :7. , ••1 1..,-.....; ..1'i- ' ..” ,,I.'i, ; ! ;,t,I :PL. r,r■ .,, Ki•Er ;:t...i.. ..,',. . /-i, Ni.,.,.. tij.,.4: Wt. V.,ELF. 1.7- :f'WiTi-.IT i..!l'ei: r1 ::TT . ... -Er 1,FiiVE"icri'T ...40)", 1 i I a 1 I 17 : 11 ! so 17: •.:./.L ,...L.....,,,,T.. 16 IT i Ix ; 1. MaL-41AetA) I) Wo Pi-L.(e 1 , . itstiltAf P tv,Z.r. I, , ...1.-:;,,.■ 1 I tv1NC.: I ■s _ . 1 . t ,,,,... 11....:, e:••■.r..1 , I ;II IL i ---11 ..!'t L-..`...!....1.-.!L.L?... TIME REPORT 1 . - -.L. I 1" I e.b '‘- I.QN t Ot : ... 4. ... 1 .0 " / ' ' I I ' ' STAFFING SERVICES. INc . - 1 1 1 44 - . 1 "-- - .i.P,t•nt.r: . I -EL, ;7 30 1 '2. • 1 rz so, (e 3o I to so , , 1._......___ _______.__ ______. _ ......._ _ .. _. ,______.. ..... , 7° 1 - s" - j 1 30 it, I P.T. '. .. .' I 1 IGILLZ.,1510t: 1 : 1 7. 7 - -z . SUN, 1 I. . lict.tie7tek•inyr L.,,,,,,sit pc ".........t_ I:0:11 S .CGULAN TIME MI5. ■ Wt.. I i tik::.:Kl :IN. I hereby cc„i lily that tIK..tlows Etto..vn hereon vete v:utked by Ille duliny ,... the wdeP. endMy Getiynaied, and v,•cfc certified by en authofized . ... 1 S- 1 . representative 6i the CU:310(1101. I undeislend that I vin to contact the Stivets office alto' completiny this assigriMent to discuss enotnet UP TO AO HERE DliER0 HERE iqm.teval in;:tude.s verification 01 how: assignment. ,•,nd, it I do not flu so. Slivers may assume that I ant no walked and acceptance of Iv ins Alai longe% available lot wett, contlitions cin tevorse PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S 1 200 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 1 TERMS:NET CASH CARMEL REDEVELOPMENT COMMISSION INVOICE PERIOD ENDING 30 W MAIN ST #220 DATE NUMBER DATE CARMEL IN T� 46032 IRON CLEVELAND A JUL 17 2010 6900666 JUL 17 2010 EMPLOYEE • CODE HOURS RATE TOTAL ;: MATTHEW WORTHLEY AO 0600 40. 00 20. B00 832. 00 OVERTIME 5. 00 31. 200 156. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 18. 00 27. 300 491. 40 TOTAL 2207. 40 Director of Redevelopment/g FOE VOO UN SUIF=ONCOa NEEDS DD S o00o CALL STIVERS SERVIIC G y 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 p A 1 D AUG 19 ' ORIGINAL INVOICE i PLEASE RETURN • ' . • DUPLICATE INVOICE WIfl-I YOUR REMITTANCE TO S1' \/E S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 8 T /k F F K NG 200 West Monroe Street omxaoo mmv/oouoox'so1s S E R V I C E S � Phone 312a58'3550 0000151 / CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 LIMN CLEVELAND | JUL 24 2010 6900669 JUL 24 2010 EMPLOYEE ` ` � �I- � `HOURS �� � �� `�/ � ��'���o� '.'- � �ou` ' RATE ' `. TOTAL MICHAEL LEE AO 0600 40. 00 19. 500 780. 00 OVERTIME 22. 50 29. 250 658. 13 MELANIE HECK AO 0600 40. 00 13. 000 520. 00 OVERTIME 23. 00 19. 500 448. 50 MEG/4N MCVICKER AO 0600 40. 00 20. 800 832. 00 OVERTIME 25. 00 31. 200 780. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 06{)0 40. 00 20. 800 832. 00 OVERTIME 15. 00 31. 200 468. 00 • Director of 3?//me) TOTAL 9881. 26 FOR Valln senaF HMO NEEDS .... C&ELL STkERS � 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 k, P A 1 Cl AUG 1 9 Lu•J Ve(p ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO sTIvE ,P k 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 µ �f 30 W MAIN ST #22 T 0 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND I JUL 24 2010 6900670 JUL 24 2010 EMPLOYEE CODE HOURS RATE TOTAL STEPHANIE MARSHALL AO 0600 47. 50 18. 200 864. 50 OVERTIME 15. 50 27. 300 423. 15 TOTAL 1287. 65 Director of Redevelopment 4.///. 40 KM UOVW SI1L;11!-ITNO NEEDS .... CALL STIVLN 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 PAID ORIGINAL INVOICE AUG 9 10 08/12/2010 10:23 FAX 312 558 1007 STIVERS STAFFING 14 003 • PLEA$E r CTURN _ ;, DU?LICAtElN:tOICEWITH _ YOUR REI�SIATANCE TO S � f R S •• . , . 200 WESYMOAi•'•,-. i 'v 'Y-' ROE TREET • •_ .t• S T,r.4 ':F• I N �, 200 We>;i Monroe Street GHICAG_,=1 os06 5015• -,'4.,;;;^'+�;'u rq „ ,1 5 E; ':R''•. -_l. C E (J. .'.ChaCaagor llli00iS 6050E-sots _ - - `,..•'' '4.i.:,';71 "?a'' , -Phbne:.372a55B-3550 . •i -..:-..,• -^tom •• 06001'52 •;'.i±,:•,, CRC �,..,;;:`'+; SOW ```'~ 7ERM5`NET CASH MAIN #220 ;, OR ECTED/DUPLICAT INVOICE - - .yj ,a:tfF:* '� �y�[L;�ay:• �.,,i..'t,s _ L,;,zF,bA;'Ea ..(:,..w. .x�."i(uPIF , R „ '1,i" if'1i .'. �p f1i - , iryy•,i,. Ih 1 tI^„a�^ -•RAIk•--- �F p•;i r�.;i 7't�.� �•;�N `,''-_- - 'r•.w:?r.1�vr�: ` �_ ,e., '�b�'I;NuM @ y 'a1:':J,;�;.r, a . - L,, y,i 4032 • DON CLEVELAND . . _ _ • - - - =-:. .1.j.-. JUL 24 2010 6900672 JUL 24 2010 EMPLOYEE . _. _..,.:: • ,..CODE .,..-;,.. . ,_ It ':HOURS :.,.- .`'RATE TOTAL '•MEGAN MCVICKER • : • • •:.. - AO 0600 0.00 AUGUSTINSIAANCE:.• . 215.34• • 'Y; `; TOTAL 21.5 34 _ f`� •F.°;-, •` '- FOR YOUG:raT 15( On H[�LSt 6-:.esy©I LL S1WE S STAFFIN p - i _ ,5ERVLEE N ",a;” , ,, REMEMEER wE CONVERT•HOU'As.,&:m UTES TO TH HOUR•15 MWUTES IS EILtED-AS 1.25 HOURS 3 W' 0 DECIMALS, Li^I IS '• • , THIS INVOfCF DOE3.NOT NECESSARILY REP_. ., ,.TNS•COMPLETION OF AN As5IOt MENT5LHCP iY iS ouR PRACTICE TO L+ILL THE H ' ''?7 '" - - .. OURS WORKED EACH WEEK. _ OFFICE COPT _ - . P A I D AUG 1 9 to na1 • 1 08/12/2010 10:23 FAX 312 558 1007 STIVERS STAFFING 1 004 _ PLEASE RE.•URN _ - OUPLICATE INt/Sf10E WITH • YOUR REMITTANCE_TO • ''2�'' i^' _ R • 200 WEST MONROE STREET•": ,: •,41:. ;r , ' - _ ••:,. -'• CHICAGO_•IL 60606-5015•�. ::ti, 200 WOsE'AFonroe Street „ . ▪�, ;.: S `T •A;=F=%F =1 N G W. -.... . . ` ;;;lfs, ,`iJ` S'• E.. -:1'- C F S: �hlcago,lIIIPI9I 60605-5015' - — - ,--i' ?,,,I; .. Phor..312/555-3550 ' ' - _ _ V000L11552 �' _ _ - _ - ", `ra I CRC'=,FNSIJ ANCE _ ''r-: .TERMS:NET CASH .•,•,-,',4',,•s':, ; 08/12/2010 10:24 FAX 312 558 1007 STIVERS STAFFING U005 • _ • • _ • PLEASE RETURN , .. . - - _ _ _ _ - DUPLICATE INVOICE WITH•s-•::, - YOUR REI'r Jr ANOE TO I �R ^ _ 200 WEST MOcdROE 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 60806-501S Phone.312/558-3550 0000152 •CRC.'—'INSURANCE - ::, ..,,,-,..,.,-.7%.--..., ;-‘-.`: - x ; -• TERMS_NET CASH • '30.WMAIN;ST #220 _ - -• CORRECTED/DUPLICA�TEINVOICE ' ' 1(9tY7n;,;r'r ev�k•r+:.: ,.h.,,,H.,' .. ..,.•�•-.1� ' ' „, - - _ X 5.1,{;0„ r;' 4P..2,h+,..?-'W3i3iii i-i, ,I ,:t;:'.:e:Fi, o4...NDR+.��n 'Y w'>• a—�.;h'O�TE,.. ' �.,,+vr 1y„�..I.,::3-�„,,, o•',:',• IN - _ �''"y"r I`> >:N;;fiki`j i ti dl�-: ��.�Ie �'F rt•' CARMEL' ,' ,..r, ;.:,,.> 3yrr�1; ?�31! �r. I,'ra>: ;,..-,. ?l+ '. ,-,1..;,;:,!”. ;`i:, n; 46032 ' • :1;-1 LOON-;CLEVELAND .y,. :._I J ,,, r-•; ;,."'^'- — _ - JUL•24 2010 •69006 '- JUL 24 2010:.: :1'• • . EMPLOYEE . ,' -'CODE • -HOURS RATE TOTAL ',i• 1,.x.1. �• ,,Iri':li a' _ti. — ..^,_ AO 0600 : ' 0.00--.-'.::::'-`;'• 'T•, - .;r'; JULY ELQNE. 108.6 '• TOTAL 106.69 - P'q I p - ' :MJ6J9. 1010 . 'FYIf.',I � I, ,''I ::,,..7;:-::=.-_,::_:-:--,.: x"1.1 •~'---- :-7.-:-.7.,:' _ •,: ' FOR VOADS`. A t 12 IMM DZ-=o.;;CALL SWERS•EA wtc;g. .. - • --•-,. • vICESS • REMEMBER WE CONVERT-4Oi.IPS4&A1JNCITES TO DECIMALS...'n4US t.HOOP,15 MINUTES IS 64LED;�S?t:25 HOURS :�;`.`• --- ''•;•.',l' THIS INVOICE DOES NOT NECESSARILY REPRESEvT'T 1 U E4eTION OF AN ASS'ICt�M5NTSiNGEIYJS OUR PRAC-rice 70,61p_THE HouRS WORKED EACH w5K :::.:--_-:•:.• I;';.;" _ 'e;';,- OFFICE COPY- - - -_ _ • • , 08/12/2010 10:24 FAX 312 558 1007 STIVERS STAFFING 1 006 PLEASE RETURN - - - OUPLICAYE INVOICE WITH• - .:-:-•-•!...-',:: - YOUR REMITTANCE TO• • • S11viE 1 200 WEST MONROE STREET • CHICAGO,IL-.60606-5015 S'^-F:=/, '. • =F7.' .-i` N G_- 2O WosLMonroeStreel S t _R V i. C E S - Chicago.,I111110ie 60605.5015:--_ -"-::7--77.--:-..7-_ Phone:312/558.3550 .0000152 . , , , _ _•. CRC=,INSURANCE _-_" _ ';'f-; - TE MS:'NET CASH '.30,W:MAIN ST #220 '.'CORRECTED/DUPLICATE INVOICE _ i crr, - - - - - " - „.-". k`.k...A,wi�ICE< M s.,1.0,i,;','-S' t..1 D. 'b' y}„' ii • A _• _ • _ ,,A c.)>V,IRTE;��,l ,'t--,+il'' I$'71,6., ,P. j'ty t'. •nq I :C FtMEL� 'IN ^.�' _ _ ' i ' -0'' x ^ 1•,r^.• d-,;L ^ '; 1a ,: �? �” a ,''r" ii?', t':f I •"': - ,',;x';',46082 - J,UL 24 2010 6900676 • JUL 24 200:--•,= • _ EMPLOYEE A S CODE: •,rNOURSj PATE, TOTAL•1 • ,MATTHEW WORTHLEY> ='�'• 7:"'''';';..:=! •_ - AO 0600 009 ;u is AUGUSTFN$URANCE'-.. 26421-!. ' ' ` _ - TOTAL 264.21 •. _ P i4 t = - t 9 2010 sFOlU©Un-_o7rYr1a WEEDS•eoo -Ci_ St 511VERS i+ S g rr 1 l REMEMBER WE CONVERT HOURS 6_MINUTES TO DECIMALS;YHUsi.HOUR,15 MINUTES IS BILLSOA5 I ES•T•IOURS - -' THIS INvOICS 00ES NOT NECESSARILY REPRESENT'`HE•COMPLETION OF AN ASSIGNMENT SINCE IT IS OuR PRACTICE TO SILL THE YOURS WORKED EACH•WEEI<', .• OFFICE.COPY_ _ . • • - - - • _ , 08/12/2Q10 10:24 FAX 312 558 1007 STIVERS STAFFING Z007 . . . _ . .. ...:•• • .. , PLEASE RETURN "-7 - 7 •• OLAUGATE INVOiCE WI . . . . TH - • YOUR REFIT-FIANCE TO - .. . , .:73-V. - :7: . 200 WEST MONR OE STREET E.m Li■Iimism; CHICAGO,IL:40606-5015 .7 -- : , •. .-.- . iii:A:-,F:-F--I- N G-:•••-•-•200 West MOnroo Street S '..E: • , ..-i-c E s:: ...9 hiF±Elgo.,•11.1iripis 60505-5015 ...., .-:... ....... . -.,..",.-....-. . . „ „ ... .111. 10mINEMIMIN• Phone:312/558.3550 —.•.---,.-, • ' " •,-.. .-.,-, ,.. ' . • •"-:::'..:.•::::•.: . ^ • '-'1":-...--5,:-•7-:';''. . • 1:-:•_-:-'" ". .2. •• • , •...:•:-:-:.:1: 0000152 5 . _•.• -...-..77.-_•.- ;:, - ,-.....-.• . • • • , .•-,- , , _ .;.•:_•::•“•-, :*-:-.'. INSURANCE •";'.:F - •'-:•- - -#..;:y.Enms!NET CASH -',"...:,1`.':-", ---s:•• . '*, ' ' s• ..:,°'-•'- • 30W;MAIN ST #220 •'.--.i,. .;:-,-.,i. • • .• -.,.`,.,C0-11RECTED/DUPL1CATE•INVOICE - .......1 :ifr.::•-• . •... . . . . - .. . LF-71.:-,-: :_:.,7,2-7:•:;,45.14)9,Pie,51,,':*,F:e.:::,;•,/^7i,:sZkl,-•,'-'-N '6-"AiOleigi':j',1''''' „. OAkiiEL., - IN . :...=•.,F.:•:„..--.1--7-7-.7. .. . ... . .... . .,• ,,'.„•,,!;. :-:-.•:-.::::"4-60.32. •.-- r :....,: LogN;CLEVELAND . LI.;•-'.. ',1- .•. .....•_. . • ! -',-.t:•-JUt-24 2010 6900677.-.*. , JUL 24 2-021;:6:',. 2::: 7"1:' •:•• :,;•-• •.,..."•••,,.,• .,•.-:._-:..-‘.-•::::•-17--: -, .t -•:•..• !'-'•'...kr-,,,,•:P..;',..1-:-.';•:'-'•;_•' ,,,,•:•;',-•:-:',,•-_';-•;.:-.„.:-..:•-,.-• ' • ;••••••.''7-..:--.:-.:•.. .• .-----".-„-----. , . _ EMPLOYEE, .- ''''*:-• : ';', '',' ' - ''` '5. C6DE - ,55: - -HOURS . -,:RATE-,. ; - :-• • TOTAL. ,... . . _ • • - -.T... .-.-.. - . ' '''l Y•••' '"."-: . c ..•-•:•:;' •; •,".",' •••- ••' - •- ' •-. _..... • • • - .•.• - -:•; . ;,:• ., ',,,, :1"..?2;,:`. -" . .---",-c."...,.••:.: ::•-.•••••`,......• . • --' ., • -.--....-..--_-.- . ••2C:-'.'.1.•4;' .:.•. ., ..• ' : :.•',• - .-... STEPHANIE MARSHALL;•',••';,', ' -"•••-••••-::• 7-:.-"..'".'" AO 0600'_-.-.';:-.'• ••,,.."•• • . , - •'•.0:06::-:::- • .. • --..• ...), AUGUST INSURANCE-. . •,.•. ,•.„ 29g.69 / :17-7- ••••• • , , .. . .., ,.. ,.2.:, • _ ...••:::_- ,•-_.-. .,....,..,;,,,.,r . .. ' Y.,: 7,'..i.:*i: ,.• • ---.-t::•-_ ----•.-•,-:-••,.. - • • . ...- - . . . . . . - — • ... TOTAL • 299,69: .... . -. . , ..•.- --.-.•,.., . . . • • ,. ,. . ._. . . .. . - • :-;-; :- . . ,..._ . ,•,_•-:•• --i . , _•.." ,- •• . - _ . .. .„ .. . . .. . _ . A 1...,E)-::;:.Ati6 1 9 . , - P :•-• . • •._.. ._ ..•_ • „,• . , • , . • • • • "7.-<-1.-2-'5:-- . '..• •:::'..:2-:-7.-,•.--,-' • - •j•-;:'-- :'.' ' :;•7- '' ':::::::::::-:••••:::: --:, ,..•, , " ••••":.;;;;••'.-•; ',:- ,-: " ••:'..'• 1-:-. ' : '...' . •• '-—- -.. •■••:'..'+':' :'•:"1-7 -1 7..••L.::;::::---:-•:- . . , .-"..,-Z-:•.-• -7:- . '...4:-:;:•Z‘:„..--.;::.- :.--; -^7:•::::•:-:::. • -•.--2.''.‘5,',.::::....-..: :.: ,:::'-5-:• I-N6 i ',' :,.,•:...„. .. Pan Y© -- fl N2 NEE-Pg:";."6-;,•©ALO, STIVERSistierCE5,1. .- •..... , .• ', -•-•"^",'--"' .. ., ,... ' ■;,. ,' '' MEMBER WE CONVERT HQ-L.49,5„8-,Klusi4fts TO DECIMALS THUS 1:1;10U,R,15 MINUTES IS BILLED AS.1. 5 HOURS ....... . - ... ..,.. _... ... ''. ."--':::-.." 2-:-Z.•-:-:- Thus INvOiCE DOES NM-NECESSARILY REPRESENT THE:C0b1F1'_ETION OF AN Aizisicismersr 5.1.1■4E IT IS OUR PRACTICE TO 811474 HOURS wpRKED EACH weER-, ':•", _ - .•. . .'- . . ..-. -'..-_-_• . . . . . _ OFFICE COF*..-;•.•--:• ... . . .. .. . ...- _ .-.. - - - - • •- --- - . _ . _ , ..-..• . .. . • . . . . . AUG-12-2 010 08:23A FROM:STIUERS STAFFING 13178457722 TO:5712789 P.2 08/12/2010 08:24 FAX 312 558 1007 STIVERS S'1'A YINci 4 uvu4e1014 ruwa yy4 4 STIVERS 200 West Monroe Street g • - w Nes*60000 5 . r Phone:312J95e-3577 STATEXENT 0000151 CARMEL REDEVELOPMENT -;a1T a: .,.'1'..' uI: F Mrs - , .�'�F "I;,; : •.: vry • 7/10/10 6900661 8138.61' 7/17/10 6900665 8315.62- ~' 7/17/10 6900666 2 207.40 7/211/10 6900669 9881.26- 7/24/20 6900670 1287,65 7/31/10 6900681 7999.18 37829.72 1111111111111 '1% •'• :: +z` g2'+;gi!.l.;- .yVI 6� rite. ,"-s TOTAL -.1".40.AMOUNT DUE • PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S Tip E , 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 r� 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND I JUL 31 2010 6900681 JUL 31 2010 EMPLOYEE_ -... - CODE.. HOURS, RATE .,TOTAL :. MICHAEL LEE AO 0600 38. 50 19. 500 750. 75 MELAN I E HECK AO 0600 25. 00 13. 000 325. 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 38. 50 20. 800 800. 80 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 TOTAL 7999. 18 0 Director of Redevelopment _ P A I AUG l 9 du, FON VOUG2 OVA FOHO HEEDS DDS o00o ©ALL STIVERS SERVICES 9 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 1p& ORIGINAL INVOICE 08/12/2010 10:23 FAX 312 558 1007 STIVERS STAFFING V]002 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 We Monroe Street S E R V I C' E S Chicago.Illinois 60606.5015 ` Phone:3121558.3550 0000152 CRC—INSURANCE TERMS:NET CASIL 30 W MAIN ST #220 CORRECTED/DUPLICATE INVOICE ;3;�,�'ti'1i 47::<M�;.'�cM`��;, i,rVOjtE�,.o,ta:.,�. �;:;•iiFER100l�NDINt3;. r;,,<, °T.Dh'7E ` 2>.r'�.'lW' t`u.'"�`u,41 7 r• 1 "�9'; CARMEL IN �%>`� ^�'��;•;�r r NurvaE s� .;r,;,�; "gnXEcry#G4:4;;:,��r 46032 DON CLEVELAND I JJL 24 2010 6900671 JUL 24 2010 EMPLOYEE ; CODE.. 'HOURS, ,. =. " RATE TOTAL- MICHAEL LEE AO 0600 0.00 AUGUST INSURANCE 244.57 TOTAL 244.57 FOO C V URI S4QFF'O C NEEDS ....CALL S lVERS MicNA ➢ REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS i FOUF,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NEGE56ARa,REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT r5 OUP PRACTICE TO SILL THE NOU..5 WORKED EACH WEEK. OFFICE COPY AUG-12-2010 08:23A FROM:STIVERS STAFFING 13178457722 TO:5712789 F.3 08/12/2010 08:24 FAX 312 558 1007 STIVERS STAFFING au) AvArULI lcuu.) • } TIVE R S 200 West Monroe Street 7l12 M Chico,Ilfgrots l DBO$ ' AWN Phone:312/5G-3577 STATERIENT uu00152 CRC INSURANCE • •a4 .a7La:E �•iro I!,L -( c;_I' 1.! iir:rr. l tic. A, - .:i(i /I- .T• _. • • 7/24110 6900671 244.57 /7V.),- Lae 7_/24/10 6900672 215.34 _'1PG 4h 111( /c r V k, ,— 7/24/10 6900673 905.10 __ p C�6. ,-'Qnd 7/24/10 6900675 --- _ 108.69 LP} s 7/24/10 6900676 264.21 /ti/�yfjP.v/.1/o�f�/may —^•7/24/10 6900677 — – — -- 299.89 __ 5-1,,o4yry<r..-- _ — — 2037..80 . "�`, YKALS •,}Ni J"1R`4:.�[1'�..•jltf-11141' C" C.WaYEZNa1. .�' TOTAL AMQUUtil"DUE -110• 2 6 • _ U •