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243031 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 365124 q ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****1,523.01* CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 243031 CINCINNATI OH 45212 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 4662011 534.44 OTHER PROFESSIONAL FE 1091 4341999 4662011 876.39 OTHER PROFESSIONAL FE 1125 4341999 4662011 112.18 OTHER PROFESSIONAL FE Invoice Invoice Number Date Payco r 4662011 03/04/15 4811 Montgomery Road Current Charges Due Date Cincinnati,OH 45212 1-800-381-0053 1523.01 03/17/15 t E ' �-_.•y� Client Number Account Balance i MAR 0 2015 48630-1 1760.04 I Carmel Clay Board of Parks and Recreation Lynn Russell - 1411 E.116th St. U Carmel,IN 46032 ©� ❑ If the above address/contact is incorrect,please check �� D the box and indicate the change on the reverse side I Please return top portion with your payment Date of Check D script' n f services Qty Current Payments Balance Service Date Charges 02/18/15 Previous Balance 900.32 03/02/15 Payment -663.29 02/18/15 02/20/15 Delivery Fuel Surcharge 1 1.00 02/18/15 02/20/15 Delivery-UPS Red 1 17.00 HR Services 848.00 03/01/15 HR Application 424 Payroll Service Fees 368 638.66 03/04/15 03/06/15 Payroll&Tax Base Fee 03/04/15 03/06/15 Payroll and Tax Service 03/04/15 03/06/15 Pay Options 03/04/15 03/06/15 Online Check Stub 03/04/15 03/06/15 Reporting Options 03/04/15 03/06/15 Online Reporting 03/04/15 03/06/15 Electronic Child Support 3 8.25 03/04/15 03/06/15 General Ledger Report 368 0.00 03/04%15 03/06/15 Labor Distribution 1 0.00 03/04/15 03/06/15 Year to Date Report 1 0.00 03/04/15 03/06/15 Deduction Report 1 0.00 02/28/15 Additional Delivery Charge 10.10 Total Current Charges 1523.01 Total Amount Due 1760.04 ` Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:03/17/2015 Invoice Number:4662011 Balance due may not reflect year end fees. Printed: 03/04/2015 12:21 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 3/4/15 4662011 Payroll processing fee $ 112.18 3/4/15 4662011 Payroll processing fee $ 534.44 3/4/15 4662011 Payroll processing fee - $ -876.39 - - Total $ 1,523.01 1 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 5-11-10-1.6 120 Clerk-Treasurer I i Voucher No. Warrant No. i 365124 Paycor Allowed 20 4811 Montgomery Road Cincinnati, OH 45212 �In Sum of$ $ 1,523.01 j ON ACCOUNT OF APPROPRIATION FOR I 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE i 1125 4662011 4341999 $ 112.18 I hereby certify that the attached invoice(s), or 1081-99 4662011 4341999 $ 534.44 bill(s)is(are)true and correct and that the 1091 4662011 43419991 $ 876.39 materials or services itemized thereon for 'Which charge is made were ordered and ,received except I March 5, 2015. Signature $ 1,523.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i