245948 06/03/15 +�r_C�gM
\. CITY OF CARMEL, INDIANA VENDOR: 365124
"
® �j ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $" "`""909.53'
=q CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 245948
.y,«oN�, CINCINNATI OH 45212 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4854062 318.14 OTHER PROFESSIONAL FE
1091 4341999 4854062 526.71 OTHER PROFESSIONAL FE
1125 4341999 4854062 64.68 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycor 854062 05/27/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 909.53 06/09/15
IP-
J Client Number Account Balance
MAY 218 2015
48630-1 1146.56
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St. c �1
Carmel, IN 46032 l i Som�D•
�l Z� ��-( • to�
❑ Ifthe above address/contact is incorrect,please check L b� S
the box and indicate the change on the reverse side
Please return top portion with your payment
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
05/13/15 Previous Balance 2971.75
05/13/15 Payment -692.45
05/18/15 Payment -1354.86
05/26/15 Payment -687.41
05/13/15 05/15/15 Delivery Fuel Surcharge 1 1.00
05/13/15 05/15/15 Delivery-UPS Red 1 ' 17.00
Payroll Service Fees 519 883.28
05/27/15 05/29/15 Payroll&Tax Base Fee
05/27/15 05/29/15 Payroll and Tax Service
05/27/15 05/29/15 Pay Options
05/27/15 05/29/15 Online Check Stub
05/27/15 05/29/15 Reporting Options
05/27/15 05/29/15 Online Reporting
05/27/15 05/29/15 Electronic Child Support 3 8.25
05/27/15 05/29/15 General Ledger Report 519 0.00
05/27/15 05/29/15 Labor Distribution 1 0.00
05/27/15 05/29/15 Year to Date Report 1 0.00
05/27/15 05/29/15 Deduction Report 1 0.00
Total Current Charges 909.53
Total Amount Due 1146.56
Payoptions Includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:06/09/2015 Invoice Number:4854062
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 05/27/2015 02:46 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
5/27/15 4854062 Payroll processing fee $ 64.68
5/27/15 4854062 Payroll processing fee $ 318.14
5/27/15 4854062 Payroll processing fee $ 526.71
Total $ 909.53
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1 C 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$
$, 909.53
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
Po#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 4854062 4341999 $ 64.68 1 hereby certify that the attached invoice(s), or
1081-99 4854062 4341999 $ 318.14 bill(s) is(are)true and correct and that the
1091 4854062 43419991 $ 526.71 materials or services itemized thereon for
which charge is made were ordered and
received except
May 29, 2015
i
Signature
$ 909.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund