HomeMy WebLinkAbout234192 06/30/14 CITY OF CARMEL, INDIANA VENDOR: 146500
® } ONE CIVIC SQUARE INDIANA DEPT OF WORKFORCE CHECK AMOUNT: $********78.85*
s. CARMEL, INDIANA 46032 DEVELOPMENT ATTN:ACCT RECV CHECK NUMBER: 234192
9y�TON 10 N SENATE AVE CHECK DATE: 06/30/14
INDIANAPOLIS IN 46204-2277
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4110000 36472 676277000 78.85 UNEMPLOYMENT FEES
e Ent INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT
ttlr-rr.
State Form 43283(07-08)
�! a 10 N.SENATE AVE.SE 202
INDIANAPOLIS,IN 46204-2277
CONFIDENTIAL RECORD PURSUANT TO IC 4-1-6,IC 22-4-19-6 043283011
06/09/2014 Geo unem1 i n k
ployment.programs
704319831043283011 Set:5803 of 11558
CARMEL CLAY BOARD OF PARKS AND RECREATION Account/Location 676277
1411 E 116TH ST Number
CARMEL IN 46032-3455 Reporting Month 5/2014
Net Charges $78.85
Posting date 06/09/2014
_
STATEMENT-OF_-BENEFIT CHARGES__ --
CONFIDENTIAL RECORDS PURSUANT TO IC 22-4-19-6,IC 4-1-66
The'receipt of this statement does not reopen the question of the claimant's eligibility for unemployment insurance since
before the payments were made,the employer had the opportunity and the responsibility to report any information which
could disqualify the claimant.
Social Benefit Year Claim Transaction Paid for
Security Employee's Name End Date Level Date Week Ending Acq Amount Charged
o,
Number
THIS IS NOT A BILL OR A REQUEST FOR MONEY DUE TO-THE DEPARTMENT. It is a statement of benefit charges
made to your account during the reporting month. If you are a Qualifying employer currently electing to be reimbursable,
this statement will be followed next month by your invoice (Form 1067).
*** New charges for the reporting month 5/2014***
MELVIN S BAIRD 03/28/2015 UI 05/27/2014 05/24/2014 $78.85
Total New Charges for Reporting Month 5/2014 $78.85
Total Amount of Net Charges $78.85
An (*) in the Acq column denotes a charge resulting from an acquired business.
Marion-Co4nty
- — - -
** END OF BENEFIT CHARGE STATEMENT**
T -77P7
JUN 11 201
4 i
LBY:�
70431983 (1)
676277 90-0629237
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.
146500 Indiana Dept. of Workforce Development Terms
10 North Senate Ave., SEI 06 Date Due
Indianapolis, IN 46204-2277
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/9/14 676277000 Unemployment charges Parks Acct-Assesement May'14 36472 $ 78.85
Total Is 78.85
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
I
i
Voucher No. Warrant No.
146500 Indiana Dept. of Workforce Development Illowed 20
10 North Senate Ave., SE106
Indianapolis, IN 46204-2277
In Sum of$
$ 78.85
I
ON ACCOUNT OF APPROPRIATION FOR
b
101-General Fund
PO#or INVOICE NO. ACCT#TITLE , AMOUNT Board Members
Dept o
36472 676277000 4110000 $ 78.85 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l
i
I
26-Jun 2014
f&__M&LW
Signature
$ 78.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
'i