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Home My WebLink About245231 05/13/15 %'�4\f� CITY OF CARMEL, INDIANA VENDOR: 365124 ® �� ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $"""'1,354.86" :C ?a CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 245231 �M, c� CINCINNATI OH 45212 CHECK DATE: 05/13/15 hrOtl DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 4796367 426.75 OTHER PROFESSIONAL FE 1091 4341999 4796367 780.76 OTHER PROFESSIONAL FE SSIONAL FE 1125 4341999 4796367 147.35 OTHER PROFE MAY 0 6 2015 Invoice Pa Number D tece Vcor 4796367 05/01/15 4811 Montgomery Road Current Charges Due Date Cincinnati,OH 45212 1-800-381-0053 1354.86 05/12%15 Client Number Account Balance I 48630-1 2284.34 Carmel Clay Board of Parks and RecreationLynn Russell 1411 E.116th St. V O� L4dL - Carmel, IN 46032 I O 9 If the above address/contact is incorrect,please check . thebox and indicate the change:on the revers'side p �/ f. Please return top portion with your payment Date of Check Des ription Services Qty Current Payments Balance Service Date Charges 04/29/15 Previous Balance 929.48 04/29/15 05/01/15 Delivery Fuel Surcharge 1 1.00 05/01/15 Amended Returns 3 330.00 04/29/15 05/01/15 Delivery-UPS Red 1 17.00 HR Services 948.00 05/01/15 HR Application 474 05/01/15 05/04/15 Electronic Child Support 0 0.00 05/01/15 05/04/15 General Ledger Report 1 0.00 05/01/15 05/04/15 Labor Distribution 1 0.00 05/01/15 05/04/15 Year to Date Report 1 0.00 05/01/15 05/04/15 Deduction Report 1 0.00 Payroll Service Fees 1 44.12 05/01/15 05/04/15 Payroll&Tax Base Fee 05/01/15 05/04/15 Payroll and Tax Service 05/01/15 05/04/15 Pay Options 05/01/15 05/04/15 Online Check Stub 05/01/15 05/04/15 Reporting Options 05/01/15 05/04/15 Online Reporting 04/30/15 Additional Delivery Charge 14.74 Total Current Charges 1354.86 Total Amount Due 2284.34 • 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:4796367 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 05/01/2015 12:50 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 5/1/15 4796367 Payroll processing fee $ 147.35 511/15 4796367 Payroll processing fee $ 426.75 5/1/15 4796367 Payroll processing fee $ 780.76 Total $ 1,354.86 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 , 20 Clerk-Treasurer i Voucher No. Warrant No. 365124 . Paycor Allowed 20 4811 Montgomery Road Cincinnati, OH 45212 �'In Sum of$ f $ 1,354.86 ON ACCOUNT OF APPROPRIATION FOR I, 101 General/108 ESE/109 MCC I' . PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 4796367 4341999 $ 147.35 1 hereby certify that the attached invoice(s), or 1081-99 4796367 4341999 $ 426.75 bill(s)is(are)true and correct and that the 1091 4796367 43419991 $ 780.76 materials or services.itemized thereon for 'which charge is made were ordered and 'received except May 7,2015 Signature $ 1,354.86 +' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I