The URL can be used to link to this page

Home My WebLink About235979 - 08/13/14 ♦y u�.�Aq,Nf CITY OF CARMEL, INDIANA VENDOR: 365124 .� ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $*****2,134.05* :. ��; CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK NUMBER: 235979 +.,;�i�oN�� CINCINNATI OH 45203 CHECK DATE: 08113/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 4193600 585.04 OTHER PROFESSIONAL FE 1091 4341999 4193600 1,409.04 OTHER PROFESSIONAL FE 1125 4341999 4193600 139.97 OTHER PROFESSIONAL FE AUGEln BY: ce Invoice ber Date Pavcor 4193600 08/06/14 4811 Montgomery Road Ar Current Charges Due Date Cincinnati,OH 45212 2134.05 08/19/14 1-800-381-0053 Client Number Account Balance 48630-1 3317.25 Carmel Clay Board of Parks and Recreation Lynn Russell 1411 E.116th St. Carmel,IN 46032 c ❑ 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 Balance Service Date Charges 07/23/14 Previous Balance 3383.60 07/25/14 Payment -2200.40 07/23/14 07/25/14 Delivery Fuel Surcharge 1 1.00 07/23/14 07/25/14 Delivery-UPS Red 1 17.00 HR Services 1186.00 ` 08/01/14 HR Performer 593 Payroll Service Fees 536 910.82 08/06/14 08/08/14 Payroll&Tax Base Fee 08/06/14 08/08/14 Payroll and Tax Service 08/06/14 08/08/14 Pay Options 08/06/14 08/08/14 Online Check Stub Fee 08/06/14 08/08/14 Reporting Options 08/06/14 08/08/14 Online Reporting Service 08/06/14 08/08/14 Electronic Child Support Payments 3 8.25 08/06/14 08/08/14 General Ledger Report 536 0.00 08106/14 08/08/14 Labor Distribution PR Processing 1 0.00 08/06/14 08/08/14 Hosted Paycor Maintenance 0:00- --_ 08/06/14 08/08/14 Year to Date Report 1 0.00 08/06/14 08/08/14 Deduction Report 1 0.00 07/31/14 Additional Delivery Charge 10.98 Total Current Charges 2134.05 Total Amount Due 3317.25 Payoptions Includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:08/19/2014 Invoice Number:4193600 Balance due may not reflect year end fees. Printed: 08/06/2014 10:34 AM 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 4811 Montgomery Road Date Due Cincinnati, OH 45212 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/14 4193600 Payroll processing fee $ 585.04 8/6/14 4193600 Payroll processing fee $ 1,409.04 8/6/14 4193600._ Payroll processing fee $ 139.97 Total $ 2,134.05 1 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 4811 Montgomery Road ' Cincinnati, OH 45212 In Sum of$ $ 2,134.05 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NOACCT#/ AMOUNT Board Members . Dept# TITLE 1081-99 4193600 4341999 $ 585.04 1,1 hereby certify that the attached invoice(s), or 1091 4193600 4341999 $ 1,409.04 I bill(s)is(are)true and correct and that the 1125 4193600 4341999 $ 139.97 materials or services itemized thereon for which charge is made were ordered and received except 11-Aug 2014 Signature $ 2,134.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I t