229147 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR
CHECK AMOUNT: $1,539.19
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI OH 45203 CHECK NUMBER: 229147
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3828251 581 . 57 OTHER PROFESSIONAL FE
1091 4341999 3828251 795 . 34 OTHER PROFESSIONAL FE
1125 4341999 3828251 162 . 28 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycor 3828251 02/04/14
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 1539.19 02/18/14
X�1'�1 � Client Number Account Balance
I
j FEB 0 7 2014 48630-1 1714.10
Carmel Clay Board of Parks and Recreation
Lynn Russell I I Q
1411 E. 116th St.
Carmel, IN 46032
ElIf the above address/contact is incorrect,please check I C) 1 the box and indicate the change on the reverse side
Please return top portion with your payment
Date of �j Check Description of Services Qty Cum rrent Payments? Balance
Service '' Date __ Charges
01/25/14 Previous Balance 4579.98
02/04/14 Payment -4405.07
01/21/14 01/24/14 Delivery Fuel Surcharge 1 1.00
01/21/14 01/24/14 Delivery-UPS Red 1 17.00
HR Services 834.00
02/01/14 HR Performer 417
Payroll Service Fees 369 640.28
02/04/14 02/07/14 Payroll&Tax Base Fee
02/04/14 02/07/14 Payroll and Tax Service
02/04/14 02/07/14 Pay Options
02/04/14 02/07/14 Online Check Stub Fee
02/04/14 02/07/14 Reporting Options
02/04/14 02/07/14 Online Reporting Service
02/04/14 02/07/14 Electronic Child Support Payments 3 8.25
02/04/14 02/07/14 General Ledger Report 369 0.00
02/04/14 02/07/14 Labor Distribution PR Processing 1 0.00
02/04/14 02/07/14 Hosted Paycor Maintenance 0.00
02/04/14 02/07/14 Year to Date Report 1 0.00
02/04/14 02/07/14 Deduction Report 1 0.00
01/31/14 Additional Delivery Charge 29.09
01/31/14 Additional Delivery Charge 9.57
Total Current Charges 1539.19
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:02/18/2014 Invoice Number:3828251
Balance due may not reflect year end fees.
Printed: 02/04/2014 01:17 PM Page 1 of 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
365124 Paycor Terms
644 Linn Street, Suite 200 Date Due
Cincinnati, OH 45203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/14 3828251 Payroll processing fee $ 581.57
2/4/14 3828251 Payroll processing fee $ 795.34
2/4/14 3828251 Payroll processing fee $ 162.28
Total $ 1,539.19
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
365124, Paycor Allowed 20
644 Linn Street, Suite 200
Cincinnati, OH 45203
In Sum of$
$ 1,539.19
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 3828251 43419991 $ 581.57 I hereby certify that the attached invoice(s), or
1091 3828251 43419991 $ 795.34 bill('s) is(are)true and correct and that the
1125 3828251 43419991 $ 162.28 materials or services itemized thereon for
which charge is made were ordered and
received except
7-Feb 2014
I
I
U,
Signature
$ 1,539.19 _ Accounts Payable Coordinator
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund 1
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