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Home My WebLink About231353 04/08/2014 Q CITY OF CARMEL, INDIANA VENDOR: 365124 ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $*****1,663.55* CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK NUMBER: 231353 CINCINNATI OH 45203 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 3944492 607.50 OTHER PROFESSIONAL FE 1091 4341999 3944492 904.50 OTHER PROFESSIONAL FE 1125 4341999 3944492 151.55 OTHER PROFESSIONAL FE i Invoice Invoice Number Date va yc r 3944492 04/02/14 644 Linn Street,Suite 200 Current Charges Due Date Cincinnati,OH 45203 1-800-381-0053 1663.55 04/15/14 Client Number Account Balance 48630-1 2514.71 Carmel Clay Board of Parks and Recreation t , Lynn Russell I ( Z S 1411 E. 116th St. Carmel,IN 46032 IC) �' _ ()r7- SD coq( _ qo �-. sty ElIf the above address/contact is incorrect,please check the box and indicate the change on the reverse side tote_ Please return top portion with your payment Date of Check Description of Services Oty Current Payments Balance Service Date Charges 03/18/14 Previous Balance 2457.99 03/19/14 Payment -1606.83 03/18/14 03/21/14 Delivery Fuel Surcharge 1 1.00 03/18/14 03/21/14 Delivery-UPS Red 1 17.00 HR Services 920.00 04/01/14 HR Performer 460 Payroll Service Fees 387 669.44 04/02/14 04/04/14 Payroll&Tax Base Fee 04/02/14 04/04/14 Payroll and Tax Service 04/02/14 04/04/14 Pay Options 04/02/14 04/04/14 Online Check Stub Fee 04/02/14 04/04/14 Reporting Options 04/02/14 04/04/14 Online Reporting Service 04/02/14 04/04/14 Electronic Child Support Payments 3 8.25 04/02/14 04/04/14 General Ledger Report 387 0.00 04/02/14 04/04/14 Labor Distribution PR Processing 1 0.00 04/02/14 04/04/14 Hosted Paycor Maintenance 0.00 04/02/14 04/04/14 Year to Date Report 1 0.00 04/02/14 04/04/14 Deduction Report 1 0.00 03/25/14 ACH Return 1 19.00 03/25/14 ACH Return 1 19.00 03/31/14 Additional Delivery Charge 9.86 Total Current Charges 1663.55 Payoptions includes Paycor official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:04/15/2014 Invoice Number:3944492 Balance due may not reflect year end fees. Printed: 04/02/2014 09:05 AM Page 1 of 2 i Invoice Invoice Number Dale Payco . 3944492 04/02/14 644 Linn Street,Suite 200 Current Charges Due Date Cincinnati,OH 45203 1-800-381-0053 1663.55 04/15/14 Client Number Account Balance 48630-1 2514.71 Carmel Clay Board of Parks and Recreation Lynn Russell 1411 E. 116th St. Carmel,IN 46032 ❑ If the above addresslcontact 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 of Services Qty Current Payments B— Service Date Charges Total Amount Due 2514.71 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:04/15/2014 Invoice Number:3944492 Balance due may not reflect year end fees. Printed: 04/02/2014 09:05 AM Page 2 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 4/2/14 3944492 Payroll processing fee $ 607.50 4/2/14 3944492 Payroll processing fee $ 904.50 412114 3944492 Payroll processing fee $ 151.55 Total $ 1,663.55 I 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$ $ 1,663.55 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE / 109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1081-99 3944492 4341999 $ 607.50 1 hereby certify that the attached invoice(s), or 1091 3944492 4341999 $ 904.50 bill(s) is(are)true and correct and that the 1125 3944492 4341999 $ 151.55 materials or services itemized thereon for which charge is made were ordered and received except 3-Apr 2014 Signature $ 1,663.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund