HomeMy WebLinkAbout237935 10/08/14 S�q
CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $`*"*1,529.13'
CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 237935
vM,�TON. CINCINNATI OH 45212 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4316725 522.75 OTHER PROFESSIONAL FE
1091 4341999 4316725 854.25 OTHER PROFESSIONAL FE
1125 4341999 4316725 152.13 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycor. 4316725 10/01/14
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 1529.13 10/14/14
Client Number Account Balance
--, -•,- .
48630-1 1810.28
Carmel Clay Board of Parks and Recreation OCT 2 2014
Lynn Russell ] rl _ o� • 1
1411 E.116th St.
Carmel,IN 46032 -P 1 C'
ElIf the above address/contact is incorrect,please check
the box and indicate the change on the reverse side 1 ^
Please return lop portion with your payment
Date of Check Description of ervices Qty Current Paymehts Balance
Service Date Charges
09/23/14 Previous Balance 978.98
09/29/14 Payment -697.83
HR Services 852.00
10/01/14 HR Performer 426
Payroll Service Fees 380 658.10
10/01/14 10/03/14 Payroll&Tax Base Fee
10/01/14 10/03/14 Payroll and Tax Service
10/01/14 10/03/14 Pay Options
10/01/14 10/03/14 Online Check Stub Fee
10/01/14 10/03/14 Reporting Options
10/01/14 10/03/14 Online Reporting Service
10/01/14 10/03/14 Electronic Child Support Payments 3 8.25
10/01/14 10/03/14 General Ledger Report 380 0.00
10/01/14 10/03/14 Labor Distribution PR Processing 1 0.00
10/01/14 10/03/14 Year to Date Report 1 0.00
10/01/14 10/03/14 Deduction Report 1 0.00
09/30/14 Additional Delivery Charge 10,78
Total Current Charges 1529.13
Total Amount Due 1810.28
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:10/14/2014 Invoice Number:4316725
Balance due may not reflect year end fees.
Printed: 10/01/2014 12:38 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
4811 Montgomery Road Date Due
Cincinnati, OH 45212
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/14 4316725 Payroll processing fee $ 152.13
10/1/14 4316725 Payroll processing fee $ 522.75
1-0/1/14--4316725— Payroll processing fee $ 854.25
Total $ 1,529.13
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 1,529.13
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NOACCT#/ AMOUNT Board Members
.
Dept# TITLE
1125 4316725 4341999 $ 152.13 1 hereby certify that the attached invoice(s), or
1081-99 4316725 4341999 $ 522.75 bill(s)is(are)true and correct and that the
1091 4316725 4341999 $ 854.25 materials or services itemized thereon for
which charge is made were ordered and
received except
2-Oct 2014
Signature
$ 1,529.13 Accounts Payable Coordinator
Cost distribution ledger classification if t Title
claim paid motor vehicle highway fund