HomeMy WebLinkAbout244971 05/05/15 i 4qq
�,r° qtr CITY OF CARMEL, INDIANA VENDOR: 365124 #;.�.�
f ,i ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $ 692.45
,_�: CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 244971
"y,��oN.�. CINCINNATI OH 45212 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4791974 260.45 OTHER PROFESSIONAL FE
1091 4341999 4791974 370.80 OTHER PROFESSIONAL FE
1125 4341999 4791974 61.20 OTHER PROFESSIONAL FE
�'" Invoice Invoice
Number Date
Payco
■a 4791974 04/29/15
4811 Montgomery Road Current Charges Due Date
7MAY
Cincinnati,OH 45212E-D1-800-381-0053 692.45 05/12/15
0 1 2015 Client Number Account Balance
- 48630-1 929.48
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St.
1 D9 �-- 3 �
Carmel,IN 46032 _ 2( Ll�;
Lot- 2 d
E] If the above address/contact Is Incorrect,please check
the box and indicate the change on the reverse side
• �q 2 . �S-
Please return top portion with your payment
Date of Check Description&Services Qty Current Payments Balance
Service Date Charges
04/15/15 Previous Balance 2429.84
04/15/15 Payment -1557.55
04/27/15 Payment -635.26
04/15/15 04/17/15 Delivery Fuel Surcharge 1 1.00
04/15/15 04/17/15 Delivery-UPS Red 1 17.00
Payroll Service ce Fees 385 666.20
04/29/15 05/01/15 Payroll&Tax Base Fee
04/29/15 05/01/15 Payroll and Tax Service
04/29/15 05/01/15 Pay Options
04/29/15 05/01/15 Online Check Stub
04/29/15 05/01/15 Reporting Options
04/29/15 05/01/15 Online Reporting
04/29/15 05/01/15 Electronic Child Support 3 8.25
04/29/15 05/01/15 General Ledger Report 385 0.00
04/29/15 05/01/15 Labor Distribution 1 0.00
04/29/15 05/01/15 Year to Date Report 1 0.00
04/29/15 05/01/15 Deduction Report 1 0.00
Total Current Charges 692.45
Total Amount Due
929
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:05/12/2015 Invoice Number:4791974
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Printed: 04/29/2015 01:23 PM Page 1 of 1
IACCOUNTS 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
4/29/15 4791974 Payroll processing fee $ 61.20
4/29/15 4791974 Payroll processing fee $ 260.45
4/29/15 4791974 Payroll processing fee $ 370.80
Total $ 692.46
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
Voucher No. Warrant No. -..
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
i
$ 692.45
i
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC f
I
PO#or ACCT#i Board Members
bet# INVOICE NO. TITLE AMOUNT
P I!
1125 4791974 4341999 $ 61.20 .I hereby certify that the attached invoice(s), or
1081-99 4791974 4341999 ,"$. .260.45 bill(s)is(are)true and correct and that the
1091 47,91974 4341999 $ 370:80 mai enals or services itemized thereon for
whh char a is made were orderedand
received except.
May 4, 2015
r
Signature
$ 692.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title,
claim paid motor vehicle highway fund
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