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Home My WebLink About230086 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 365124 ., ® il• ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $*****1,606.83* CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK NUMBER: 230086 CINCINNATI OH 45203 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 3867793 61.12 OTHER PROFESSIONAL FE 1081 4341999 3884822 580.71 OTHER PROFESSIONAL FE 1091 4341999 3884822 819.84 OTHER PROFESSIONAL FE 1125 4341999 3884822 145.16 OTHER PROFESSIONAL FE MAR 00 5`2014 BY: Invoice Invoice Date Paycor 3884822 03/05/14 644 Linn Street,Suite 200 Current Charges Due Date Cincinnati,OH 45203 1-800-381-0053 1545.71 03/18/14 Client Number Account Balance 48630-1 1781.74 Carmel Clay Board of Parks and Recreation Q —7 Lynn Russell 1411 E. 116th St. Carmel,IN 46032 ' O(� l Q I f- Ful ❑ If the above address/contact is incorrect,please check LkS ' I Le the box and indicate the change on the reverse side t 4 '�-- -� Please return top portion with your payment ` Date of Check r ---Description of Services — 4 Qty Current Payments Balance Service Date —�_— Charges 02/21/14 Previous Balance 907.42 03/03/14 Payment -671.39 02/18/14 02/21/14 Delivery Fuel Surcharge 1 1.00 HR Services 868.00 03/01/14 HR Performer 434 Payroll Service Fees 381 659.72 03/05/14 03/07/14 Payroll&Tax Base Fee 03/05/14 03/07/14 Payroll and Tax Service 03/05/14 03/07/14 Pay Options 03/05/14 03/07/14 Online Check Stub Fee 03/05/14 03/07/14 Reporting Options 03/05/14 03/07/14 Online Reporting Service 03/05/14 03/07/14 Electronic Child Support Payments 3 8.25 03/05/14 03/07/14 General Ledger Report 381 0.00 03/05/14 03/07/14 Labor Distribution PR Processing 1 0.00 03/05/14 03/07/14 Hosted Paycor Maintenance 0.00 03/05/14 03/07/14 Year to Date Report 1 0.00 03/05/14 03/07/14 Deduction Report 1 0.00 02/28/14 Additional Delivery Charge 8.74 Total Current Charges 1545.71 Total Amount Due 1781.74 Payoptions includes Paycor official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:03/18/2014 Invoice Number:3884822 Balance due may not reflect year end fees. Printed: 03/05/2014 07:35 AM Page 1 of 1 Invoice Invoice Number Date Paycor 3867793 02/21/14 644 Linn Street,Suite 200 Current Charges Due Date Cincinnati,OH 45203 1-800-381-0053 61.12 03/04/14 Client Number Account Balance =B7Y:- Lynn 48630-1 907.42 Carmel Clay Board of Parks and Recreation Russell 1411 E. 116th St. Carmel, IN 46032 ElIf the above address/contact is incorrect,please check the box and indicate the change on the reverse side Please return top portion with your payment Date of Check Description�Seyic�es ��Qty ( Current Pa mentsService Date ]eCharges y 02/18/14 Previous Balance 846.30 02/18/14 02/21/14 Delivery-UPS Red 1 17.00 Payroll Service Fees 1 44.12 02/21/14 02/25/14 Payroll&Tax Base Fee 02/21/14 02/25/14 Payroll and Tax Service 02/21/14 02/25/14 Pay Options 02/21/14 02/25/14 Online Check Stub Fee 02/21/14 02/25/14 Reporting Options 02/21/14 02/25/14 Online Reporting Service 02/21/14 02/25/14 Electronic Child Support Payments 0 0.00 02/21/14 02/25/14 General Ledger Report 1 0.00 02/21/14 02/25/14 Labor Distribution PR Processing 1 0.00 02/21/14 02/25/14 Hosted Paycor Maintenance 0.00 02/21/14 02/25/14 Year to Date Report 1 0.00 02/21/14 02/25/14 Deduction Report 1 0.00 Total Current Charges 61.12 Total Amount Due 907.42 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:03/04/2014 Invoice Number:3867793 Balance due may not reflect year end fees. Printed: 02/21/2014 02:44 PM Page 1 of 1 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 3/5/14 3884822 Payroll processing fee $ 580.71 -3/5/14 _ 3884822 Payroll processing fee $ 819.84 3/5/14 3884822 Payroll processing fee $ 145.16 2/21/14 3867793 Payroll processing fee $ 61.12 Total $ 1,606.83 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$ $ 1,606.83 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1081-99 3884822 4341999 $ 580.71 I hereby certify that the attached invoice(s), or 1091 3884822 4341999 $ 819.84 bill(s) is(are)true and correct and that the 1125 3884822 4341999 $ 145.16 materials or services itemized thereon for 1091 3867793 4341999 $ 61.12 which charge is made were ordered and received except 6-Mar 2014 �^ Signature $ 1,606.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund