231353 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