HomeMy WebLinkAbout243555 3 /24/2015 u .GSH
,. CITY OF CARMEL, INDIANA VENDOR: 365124
!; ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $"""'661.67'
r ?Q; CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 243555
, CINCINNATI OH 45212 CHECK DATE: 03/24/15
t,�rON Gam•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4701829 235.38 OTHER PROFESSIONAL FE
1091 4341999 4701829 360.75 OTHER PROFESSIONAL FE
1125 4341999 4701829 65.54 OTHER PROFESSIONAL FE
` Invoice Invoice
Number Date
PaV
o '" 4701829 0318/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 661.67 03/31/15
"—` Client Number Account Balance
MAR 2 0 2015
48630-1 898.70
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St.
Carmel, IN 46032 1 ��' I 0-?
ElIf the above address/contact is incorrect,please check o91 3(00. -7the box and indicate the change on the reverse side
Please return top portion with your payment l
Date of Check Des ip Ion of Services Qty Current Payments Balance
Service Date Charges
03/04/15 Previous Balance 1760.04
03/13/15 Payment -1523.01
03/04/15 03/06/15 Delivery Fuel Surcharge 1 1.00
03/04/15 03/06/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 366 635.42
03/18/15 03/20/15 Payroll&Tax Base Fee
03/18/15 03/20/15 Payroll and Tax Service
03/18/15 03/20/15 Pay Options
03/18/15 03/20/15 Online Check Stub
03/18/15 03/20/15 Reporting Options
03/18/15 03/20/15 Online Reporting
03/18/15 03/20/15 Electronic Child Support 3 8.25
03/18/15 03/20/15 General Ledger Report 366 0.00
03/18/15 03/20/15 Labor Distribution 1 0.00
03/18/15 03/20/15 Year to Date Report 1 0.00
03/18/15 03/20/15 Deduction Report 1 0.00
— Total Current Charges 661.67
Total Amount Due 898.70
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:03/31/2015 Invoice Number:4701829
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 03/18/2015 02:15 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
3/18/15 4701829 Payroll processing fee $ 65.54
3/18/15 4701829 Payroll processing fee $ 235.38
---3/-1.8/1.5 ---4701829 Payroll.-processing-fee - ..360.75
Total $ 661.67
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 hum of$
$ 661.67 i
ON ACCOUNT OF APPROPRIATION FOR
I
101 General/108 ESE/109 MCC
z
i
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# - TITLE
1125 4701829 43419991 $ 65.54 1 hereby certify that the attached invoice(s), or
1081-99 4701829 43419991 $ 235.38 bills)is(are)true and correct and that the
1091 4701829 43419991 $ 360.75 materials or services itemized thereon for
which charge is made were'ordered and
received except
+Il
t March 20, 2015
Signature
$ 661.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund i
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