HomeMy WebLinkAbout244042 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 365124
® i ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****1,557.55*
4 CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 244042
CINCINNATI OH 45212 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4729650 502.50 OTHER PROFESSIONAL FE
1091 4341999 4729650 932.72 OTHER PROFESSIONAL FE
1125 4341999 4729650 122.33 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycor 4729650 04/01/15
4811 Montgomery Road (�' Current Charges Due Date
Cincinnati,OH 45212 !• T i
1-800-381-0053 f 1557.55 04/14/15
APR 0 2015 Client Number Account Balance
48630-1 1794.58
Carmel Clay Board of Parks and Recreation
Lynn Russell A:W
1411 E.116th St. 1 1
Carmel, IN 46032
❑ if the above address/contact is incorrect,please check
the box and indicate the change on the reverse side
Please return top portion with your payment
Date of Check Desc i tion of Services Qty Current Payments Balance
Service Date Charges
03/18/15 Previous Balance 898.70
03/30/15 Payment -661.67
03/18/15 03/20/15 Delivery Fuel Surcharge 1 1.00
03/18/15 03/20/15 Delivery-UPS Red 1 17.00
HR Services 872.00
04/01/15 HR Application 436
Payroll Service Fees 373 646.76
04/01/15 04/03/15 Payroll&Tax Base Fee
04/01/15 04/03/15 Payroll and Tax Service
04/01/15 04/03/15 Pay Options
04/01/15 04/03/15 Online Check Stub
04/01/15 04/03/15 Reporting Options
04/01/15 04/03/15 Online Reporting
04/01/15 04/03/15 Electronic Child Support 4 11.00
04/01/15 04/03/15 General Ledger Report 373 0.00
04/01/15 04/03/15 Labor Distribution 1 0.00
04/01/15 04/03/15 Year to Date Report 1 0.00
04/01/15 04/03/15 Deduction Report 1 0.00
03/31/15 Additional Delivery Charge 9.79
Total Current Charges 1557.55
Total Amount Due 1794.58
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/14/2015 Invoice Number:4729650
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Printed: 04/01/2015 11:47 AM 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
4/1/15 4729650 Payroll processing fee $ 122.33
4/1/15 4729650 Payroll processing fee $ 502.50
4/1/15 4729650 Payroll processing fee $ 932.72
Total $ 1,557.55
I 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
120
Clerk-Treasurer
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 1,557.55
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 4729650 4341999 $ 122.33 1 hereby certify that the attached invoice(s), or
1081-99 4729650 4341999 $ 502.50 bill(s) is(are)true and correct and that the
1091 4729650 4341.999 $ 932.72 materials or services itemized thereon for
which charge is made were ordered and
received except
April 2, 2015
Signature
$ 1,557.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund