231834 04/23/14 ,CSA
":•F CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $-*-651.95"
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK NUMBER: 231834
CINCINNATI OH 45203 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3974921 245.18 OTHER PROFESSIONAL FE
1091 4341999 3974921 345.96 OTHER PROFESSIONAL FE
1125 4341999 3974921 60.81 OTHER PROFESSIONAL FE
ClP-117ED
APR 17 2014
B Y: Invoice Invoice
_. Number Date
Paycor
3974921 04/15/14
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 651.95 04/29/14
Client Number Account Balance
48630-1 2490.41
Carmel Clay Board of Parks and Recreation
Lynn Russell — v.
v.) — O y--_- i
1411 E.116th St. L 1
Carmel, IN 46032 9 /
zs 60
❑ If the above address/contact is incorrect,please check �
It box and indicate the change on the reverse side G
04
Please return top portion with your payment
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
04/02/14 Previous Balance 2514.71
04/02/14 Payment -676.25
04/02/14 04/04/14 Delivery Fuel Surcharge 1 1.00
04/02/14 04/04/14 Delivery-UPS Red 1 17.00
Payroll Service Fees 360 625.70
04/15/14 04/18/14 Payroll&Tax Base Fee
04/15/14 04/18/14 Payroll and Tax Service
04/15/14 04/18/14 Pay Options
04/15/14 04/18/14 Online Check Stub Fee
04/15/14 04/18/14 Reporting Options
04/15/14 04/18/14 Online Reporting Service
04/15/14 04/18/14 Electronic Child Support Payments 3 8.25
04/15/14 04/18/14 General Ledger Report 360 0.00
04/15/14 04/18/14 Labor Distribution PR Processing 1 0.00
04/15/14 04/18/14 Hosted Paycor Maintenance 0.00
04/15/14 04/18/14 Deduction Report 1 0.00
04/15/14 04/18114 Year to Date Report 1 0.00
Total Current Charges 651.95
Total Amount Due 2490.41
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/29/2014 Invoice Number:3974921
Balance due may not reflect year end fees.
Printed: 04/15/2014 01:46 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
4/15/14 3974921 Payroll processing fee $ 245.18
4/15/14 3974921 Payroll processing fee $ 345.96
4/15/14 3974921 Payroll processing fee $ 60.81
Total $ 651.95
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
365124 Paycor Allowed 20
644 Linn Street, Suite 200
Cincinnati, OH 45203
In Sum of$
$ 651.95 _
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or ACCT#/ Board Members
Dept t# INVOICE NO. TITLE AMOUNT
1081-99 3974921 4341999 $ 245.18 1 hereby certify that the attached invoice(s), or
1091 3974921 4341999 $ 345.96 bill(s) is(are)true and correct and that the
1125 3974921 4341999 $ 60.81 materials or services itemized thereon for
which charge is made were ordered and
received except
17-Apr 2014
i
Signature
$ 651.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund