244558 04/21/15 'y'�c�gbf CITY OF CARMEL, INDIANA VENDOR: 365124
?/® �� ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*******635.26*
q CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 244558
9Mt,o CINCINNATI OH 45212 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4762346 235.14 OTHER PROFESSIONAL FE
1091 4341999 4762346 350.82 OTHER PROFESSIONAL FE
1125 4341999 4762346 49.30 OTHER PROFESSIONAL FE
APR 16 2015
`�r�,._ Invoice Invoice
BY: 116 PayjNumber Date
.
or. 4762346 04/15/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 635.26 04/28/15
Client Number Account Balance
48630-1 2429.84
Carmel Clay Board of Parks and Recreation 3D
Lynn Russell I y
1411 E.116th St.
Carmel,IN 46032
❑ Ifthe above address/contact Is Incorrect,please check l
the box and indicate the change on the reverse side
Please return top portion with your payment
Date of Check scriptio of ervic s Qty Current Payments Balance
Service Date Charges
04/01/15 Previous Balance 1794.58
04/01/15 04/03/15 Delivery Fuel Surcharge 1 1.00
04/01/15 04/03/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 348 606.26
04/15/15 04/17/15 Payroll&Tax Base Fee
04/15/15 04/17/15 Payroll and Tax Service
04/15/15 04/17/15 Pay Options
04/15/15 04/17/15 Online Check Stub
04/15/15 04/17/15 Reporting Options
04/15/15 04/17/15 Online Reporting
04/15/15 04/17/15 Electronic Child Support 4 11.00
04/15/15 04/17/15 General Ledger Report 348 0.00
04/15/15 04/17/15 Labor Distribution 1 0.00
04/15/15 04/17/15 Year to Date Report 1 0.00
04/15/15 04/17/15 Deduction Report 1 0.00
Total Current Charges 635.26
Total Amount Due 2429.84
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/28/2015 Invoice Number:4762346
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Printed: 04/15/2015 01:04 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
4/15/15 4762346 Payroll processing fee $ 49.30
4/15/15 4762346 Payroll processing fee $ 235.14
4/15/15- 4762346- Payroll processing fee $ 350.82
Total $ 635.26
I 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
, 20
Clerk-Treasurer
I
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
r
$ 636.26
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ I AMOUNT Board Members
Dept# TITLE 1
1125 4762346 43419991 $ 49.30 Thereby certify that the attached invoice(s), or
1081-99 4762346 43419991 $ 235.14 bill(s)is(are)true and correct and that the
1091 4762346 434-19991 $ 350.82 materials or services itemized thereon for
which charge is made were ordered and
received except
i
April 16, 2015
' Signature
$ 635.26- Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund