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HomeMy WebLinkAbout239171 11/17/14 CITY OF CARMEL, INDIANA VENDOR: 146500 .!; ® ONE CIVIC SQUARE INDIANA DEPT OF WORKFORCE CHECK AMOUNT: $**"***'*42.82* CARMEL, INDIANA 46032 DEVELOPMENT ATTN:ACCT RECV CHECK NUMBER: 239171 9y�roN�D 10 N SENATE AVE CHECK DATE: 11/17/14 INDIANAPOLIS IN 46204-2277 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4110000 36472 676277 42.82 UNEMPLOYMENT FEES i e STA INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT State Form 43283(07-08) 10 N.SENATE E.SE 202 t`.• „.` iz INDIANAPOLIS, NN 46204-2277 ~�•__._.• CONFIDENTIAL RECORD PURSUANT TO IC 4-1-61 IC 22-4-19-6 043283011 gels Yrs � Gounemlink 11/10/2014 FBY: 3 2014 ployment programs 725660341043283011 Set:6634 of 10085 CARMEL CLAY BOARD OF PARKS AND RECREATION Account/Location 676277 1411 E 116TH ST Number CARMEL IN 46032-3455 Reporting Month 10/2014 Net Charges $42.82 Posting date 111/10/2014 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 a 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 10/2014**` XXX-X' MELVIN S BAIRD 03/28/2015 UI 10/06/2014 10/04/2014 $42.82 Total New Charges for Reporting Month 10/2014 $42.82 Total Amount of Net Charges $42.82 An (*) in the Acq column denotes a charge resulting from an acquired business. Marion County Toll Free (800) 437-9136. END OF BENEFIT CHARGE STATEMENT 72566034 (1) 676277 90 - 0629237 NEWPARENT 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., SE106 Date Due Indianapolis, IN 46204-2277 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/10/14 676277000 Unemployment charges Parks Acct-Assesement Oct'14 36472 $ 42.82 Total $ 42.82 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 i Voucher No. Warrant No. 146500 Indiana Dept. of Workforce Development Ilowed 20 10 North Senate Ave., SE106 Indianapolis, IN 46204-2277 nSum of$ I $ 42.82 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund I PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 36472 676277000 4110000 $ 42.82 �I hereby certify that the attached invoice(s), or �ill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and (received except { C 13-Nov 2014 I i Signature $ 42.82 Accounts Payable Coordinator Cost distribution ledger classification if �i Title claim paid motor vehicle highway fund f I '