232592 05/13/14i
;" CITY OF CARMEL, INDIANA VENDOR: 365124
;= ® it ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $*****1,072.54*
? CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK NUMBER: 232592
9*II�N Gil o CINCINNATI OH 45203 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4008440 401.85 OTHER PROFESSIONAL FE
1091 4341999 4008440 575.70 OTHER PROFESSIONAL FE
1125 4341999 4008440 94.99 OTHER PROFESSIONAL FE
MAY 0 8 2014
`* Invoice Invoice
BY: Number Date
4008440 05/01/14
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 1072.54 05/13/14
Client Number Account Balance
48630-1 1954.48
Carmel Clay Board of Parks and Recreation
Lynn Russell I��
Car L J
116th (�
Carmel1,,IN IN 46033 2
❑ If the above addresslcontact isincorrect,please check ,� ` Z S
�I '199
the box and indicate the change on the reverse side P -
III:)-I 2 .5�
Please return top portion with your payment
Date of I Check Description of Services Qty Current Payments Balance
Service Date I Charges
04/30/14 Previous Balance 1533.89
05/01/14 Payment -651.95
04/30/14 05/02/14 Delivery Fuel Surcharge 1 1.00
04/30/14 05/02/14 Delivery-UPS Red 1 17.00
HR Services 994.00
05/01/14 HR Performer 497
05/01/14 05/02/14 Electronic Child Support Payments 0 0.00
05/01/14 05/02/14 General Ledger Report 2 0.00
05/01/14 05/02/14 Labor Distribution PR Processing 1 0.00
05/01/14 05/02/14 Hosted Paycor Maintenance 0.00
05/01/14 05/02/14 Year to Date Report 1 0.00
05/01/14 05/02/14 Deduction Report 1 0.00
Payroll Service Fees 2 45.74
05/01/14 05/02/14 Payroll&Tax Base Fee
05/01/14 05/02/14 Payroll and Tax Service
05/01/14 05/02/14 Pay Options
05/01/14 05/02/14 Online Check Stub Fee
05/01/14 05/02/14 Reporting Options
05/01/14 05/02/14 Online Reporting Service
04/30/14 Additional Delivery Charge 14.80
Total Current Charges 1072.54
Total Amount Due 1954.48
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:05/13/2014 Invoice Number:4008440
Balance due may not reflect year end fees.
Printed: 05/01/2014 04:46 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
5/1/14 4008440 Payroll processing fee $ 401.85
5/1/14 4008440 Payroll processing fee $ 575.70
5/1/14 4008440 Payroll processing fee $ 94.99
Total $ 1,072.54
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$
$ 1,072.54
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/109 MCC
PO#or INVOICE NOACCT#/ AMOUNT Board Members
.
Dept# TITLE
1081-99 4008440 4341999 $ 401.85 1 hereby certify that the attached invoice(s), or
1091 4008440 4341999 $ 575.70 bill(s) is(are)true and correct and that the
1125 4008440 4341999 $ 94.99 materials or services itemized thereon for
which charge is made were ordered and
received except
9-May 2014
Signature
$ 1,072.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund