HomeMy WebLinkAbout230571 03/26/14 9�,,f` CITY OF CARMEL, INDIANA VENDOR: 365124
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4 ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $ .....676.25'
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CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK NUMBER: 230571
�"��or+�O'` CINCINNATI OH 46203 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3918565 257.15 OTHER PROFESSIONAL FE
1091 4341999 3918565 351.50 OTHER PROFESSIONAL FE
1125 4341999 3918565 67.60 OTHER PROFESSIONAL FE
7MAR 2014
1 Invoice Invoice
BY.______ Number Date
Paycor 3918565 03/18/14
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 676.25 04/01/14
Client Number Account Balance
48630-1 2457.99
Carmel Clay Board of Parks and Recreation Q/ ^ 1�7 { S.
Lynn Russell 1 0 1 pl ` I
1411 E. 116th St.
Carmel,IN 46032
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If the above address/contact is incorrect,please check
the box and indicate the change on the reverse side
Please return lop portion with your payment
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
03/05/14 Previous Balance 1781.74
03/05/14 03/07/14 Delivery Fuel Surcharge 1 1.00
03/05/14 03/07/14 Delivery-UPS Red 1 17.00
Payroll Service Fees 375 650.00
03/18/14 03/21/14 Payroll&Tax Base Fee
03/18/14 03/21/14 Payroll and Tax Service
03/18/14 03/21/14 Pay Options
03/18/14 03/21/14 Online Check Stub Fee
03/18/14 03/21/14 Reporting Options
03/18/14 03/21/14 Online Reporting Service
03/18/14 03/21/14 Electronic Child Support Payments 3 8.25
03/18/14 03/21/14 General Ledger Report 375 0.00
03/18/14 03/21/14 Labor Distribution PR Processing 1 0.00
03/18/14 03/21/14 Hosted Paycor Maintenance 0.00
03/18/14 03/21/14 Deduction Report 1 0.00
03/18/14 03/21/14 Year to Date Report 1 0.00
Total Current Charges 676.25
Total Amount Due 2457.99
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/01/2014 Invoice Number:3918565
Balance due may not reflect year end fees.
Printed: 03/18/2014 02:32 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
3/18/14 3918565 Payroll processing fee $ 257.15
3/18/14 3918565 Payroll processing fee $ 351.50
3/18/1.4 3918565 Payroll processing fee $ 67.60
Total $ 676.25
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
365124 Paycor Allowed 20
644 Linn Street, Suite 200
Cincinnati, OH 45203
In Sum of$
$ 676.25
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 3918565 4341999 $ 257.15 1 hereby certify that the attached invoice(s), or
1091 3918565 4341999 $ 351.50 bill(s) is(are)true and correct and that the
1125 3918565 4341999 $ 67.60 materials or services itemized thereon for
which charge is made were ordered and
received except
20-Mar 2014
Signature
$ 676.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund