241572 01/27/15 y pr,Gqq�
�. CITY OF CARMEL, INDIANA VENDOR: 365124
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ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*******674.63*
r. CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 241572
9M�r'ori °' CINCINNATI OH 45212 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4577281 248.16 OTHER PROFESSIONAL FE
1091 4341999 4577281 360.96 OTHER PROFESSIONAL FE
1125 4341999 4577281 65.51 OTHER PROFESSIONAL FE
I
6
l
Invoice Invoice
Paycor
Number Date
4577281 01/21/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 674.63 02/03/15
Client Number Account Balance
48630-1 911.66
Carmel Clay Board of Parks and Recreation
Lynn Russell
116th St.
Car 3100•
Carmel1,,IN 46032 1 Q�
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If the above address/contact is 1 incorrect,please check
-the hoz and indicate the change on the reverse side
Please return lop portion with your payment
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
01/07/15 Previous Balance 1682.30
01/20/15 Payment -1445.27
01/07/15 01/09/15 Delivery Fuel Surcharge 1 1.00
01/07/15 01/09/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 374 648.38
01/21/15 01/23/15 Payroll&Tax Base Fee
01/21/15 01/23/15 Payroll and Tax Service
01/21/15 01/23/15 Pay Options
01/21/15 01/23/15 Online Check Stub
01/21/15 01/23/15 Reporting Options
01/21/15 01/23/15 Online Reporting
01/21/15 01/23/15 Electronic Child Support 3 8.25
01/21/15 01/23/15 General Ledger Report 374 0.00
01/21/15 01/23/15 Labor Distribution 1 0.00
01/21/15 01/23/15 Year to Date Report 1 0.00
01/21/15 01/23/15 Deduction Report 1 0.00
Total Current Charges 674.63
Total Amount Due 911.66
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:02/03/2015 Invoice Number:4577281
Balance due may not reflect year end fees.
Printed: 01/21/2015 02:31 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
1/21/15 4577281 Payroll processing fee $ 65.51
1/21/15 4577281 Payroll processing fee $ 248.16
1/21/15 4577281 Payroll processing fee $ 360.96
Total $ 674.63
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.
365124• Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
,In Sum of$
i
$ 674.63
i
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or ACCT#/ Board Members
Dept# INVOICE NO. TITLE AMOUNT
i
1125 4577281 4341999 $ 65.51 I hereby certify that the attached invoice(s), or
1081-99 4577281 4341999 $ 248.16 ;bill(s)is(are)true and correct and that the
1091 4577281 43419991 $ 360.96 materials or services itemized thereon for
which charge is made were ordered and
!received except
January 22, 2015
Signature
$ 674.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund