246484 06/17/15 00±..49sy
\, CITY OF CARMEL, INDIANA VENDOR: 365124
:I ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****2,206.48*
=a CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 246484
,y«oN�. CINCINNATI OH 45212 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4859625 744.76 OTHER PROFESSIONAL FE
1091 4341999 4859625 1,324.98 OTHER PROFESSIONAL FE
1125 4341999 4859625 136.74 OTHER PROFESSIONAL FE
1nJoice Invoice-
Number; Date'
Payvb - 4859625' 0 61.0.
06/1,0/1"5,-,7_
1-MontgomeryRoad + Current=Cha"rges Due Date
Cincinnati,OH 45212
1-800-381-0053 2206.48 06/23/15
Client Number Account Balance
48630-1 2443.51
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St.
Carmel, IN 46032 JUN 4 p15
L_'s,_
❑ 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 Description of Services Qty Current Payments Balance
Service Date Charges
Total Current Charges 2206.48
Total Amount Due 2443.51
Payoptions Includes Paycor Official Checks 6 Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:06/23/2015 Invoice Number:4859625
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 06/10/2015 03:11 PM Page 2 of 2
✓�
�+ Invoice Invoice
Number Date
Pa)Fcor 4859625 06/10/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 2206.48 06/23/15
Client Number Account Balance
48630-1 2443.51
Carmel Clay Board of Parks and Recreation U 1 2015
Lynn Russell I I�p 1 (� 44 � (,o
Car 1,116th St. O 1 .
Carmel, IN 46032 L --- I
ElIf 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 a criptio f Services Qty Current Payments Balance
Service Date Charges
05/27/15 Previous Balance V 1146.56
06/09/15 Payment -909.53
05/27/15 05/29/15 Delivery Fuel Surcharge 1 1.00
05/27/15 05/29/15 Delivery-UPS Red 1 17.00
HR Services 1212.00
06/01/15 HR Application 606
Payroll Service Fees 529 899.48
06/10/15 06/12/15 Payroll&Tax Base Fee
06/10/15 06/12/15 Payroll and Tax Service
06/10/15 06/12/15 Pay Options
06/10/15 06/12/15 Online Check Stub
06/10/15 06/92/15 Reporting Options
06/10/15 06/12/15 Online Reporting
06/10/15 06/12/15 Electronic Child Support 3 8.25
06/10/15 06/12/15 General Ledger Report 529 0.00
06/10/15 06/12/15 Labor Distribution 1 0.00
06/10/15 06/12/15 Year to Date Report 1 0.00
- 06/10/15 06/12/15- Deduction Report 1 0.00
05/27/15 Stop Payment 1 1.97
05/31/15 Additional Delivery Charge 9.78
06/02/15 ACH Return 1 19.00
06/02/15 ACH Return 1 19.00
06/03/15 ACH Return 1 19.00
Payoptions Includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:06/23/2015 Invoice Number:4859625
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 06/10/2015 03:11 PM Page 1 of 2
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
6/10/15 4859625 Payroll processing fee $ 136.74
6/10/15 4859625 Payroll processing fee $ 744.76
6/1.0115 1 4859625 :Payroll processing fee $. ___ _1_,324.98
Total $ 2,206.48
1 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$
$ 2,206.48
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 4859625 4341999 $ 136.74 1 hereby certify that the attached invoice(s), or
1081-99 4859625 4341999 $ 744.76 bill(s)is(are)true and correct and that the
1091 4859625 4341999 $ 1,324.98 materials or services itemized thereon for
which charge is made were ordered and
received except
June 12, 2015
IpAdd,��
Signature
$ 2,206.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund