237658 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 365124
CHECKAMOUNT: $*******'44.12*
(9,
ONE CIVIC SQUARE PAYCOR, INCCARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 237658
CINCINNATI OH 45212 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 4296708 44.12 OTHER PROFESSIONAL FE
41 TN -F
SEP 25 2014
Invoice Invoice
----- Number Date
ora 4296708 09/23/14
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 44.12 09/30/14
Client Number Account Balance
48630-1 978.98
Carmel Clay Board of Parks and Recreation
Lynn Russell �� I
1411 E.116th St. Ll
I
Carmel,IN 46032
If the above address/contact is incorrect,please check
the box and indicate the change an thereverseside - - - — - — --
Please return top portion with your payment
Date of Check Description of Sery es Qty Current Payments Balance
Service Date Charges
09/22/14 Previous Balance 934.86
Payroll Service Fees 1 44.12
09/23/14 09/24/14 Payroll&Tax Base Fee
09/23/14 09/24/14 Payroll and Tax Service
09/23/14 09/24/14 Pay Options
09/23/14 09/24/14 Online Check Stub Fee
09/23/14 09/24/14 Reporting Options
09/23/14 09/24/14 Online Reporting Service
09/23/14 09/24/14 Electronic Child Support Payments 0 0.00
09/23/14 09/24/14 General Ledger Report 1 0.00
09/23/14 09/24/14 Labor Distribution PR Processing 1 0.00
09/23/14 09/24/14 Year to Date Report 1 0.00
09/23/14 09/24/14 Deduction Report 1 0.00
Total Current Charges 44.12
Total Amount Due 978.98
Payoptions Includes Paycor Oficial Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:09/30/2014 Invoice Number:4296708
Balance due may not reflect year end fees.
Printed: 09/23/2014 09:25 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
9/23/14 4296708 Payroll processing fee $ 44.12
Total $ 44.12
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
7
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212 11'
in Sum of$
$ 44.12
i
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund f
s
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 4296708 4341999 $ 44.12 I;1 hereby certify that the attached invoice(s), or
jbill(s) is (are)true and correct and that the
r
materials or services itemized thereon for
which charge is made were ordered and
f received except
I.
I
25-Sep 2014
Signature
$ 44.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I