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Home My WebLink About229147 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 i i