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Home My WebLink About246928 06/30/1 5 r CA_A CITY OF CARMEL, INDIANA VENDOR: 365124 ® 1 ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $"""'1,041.83" CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 246928 '6,i_oN�r CINCINNATI OH 45212 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 4897282 73.98 OTHER PROFESSIONAL FE 1081 4341999 4913953 307.20 OTHER PROFESSIONAL FE 1091 4341999 4913953 588.42 OTHER PROFESSIONAL FE 1125 4341999 4913953 72.23 OTHER PROFESSIONAL FE Invoice Invoice Paycor Number Date 4913953 06/24/15 4811 Montgomery Road y sCurrent Charges Due Date Cincinnati,OH 45212 T-" 7 � 1-800-381-0053 967.85 07/07/15 JUN 2 5 2015 Client Number Account Balance 48630-1 1278.86 Carmel Clay Board of Parks and Recreation Lynn Russell 1411 E. 116th St. V Carmel, IN 46032 91 (0(0 1^i ElIf the above addresslcontact is incorrect,please check thebox and indicate the change on the reverse side l Please return top portion with your payment Date of Check Description of Services Qty r Current --[Payments Balance Service Date 11 Charges 06/16/15 Previous Balance 2517.49 06/23/15 Payment -2206.48 06/16/15 06/18/15 Delivery Fuel Surcharge 1 1.00 06/16/15 06/18/15 Delivery-UPS Red 1 17.00 Payroll Service Fees 555 941.60 06/24/15 06/26/15 Payroll&Tax Base Fee 06/24/15 06/26/15 Payroll and Tax Service 06/24/15 06/26/15 Pay Options 06/24/15 06/26/15 Online Check Stub 06/24/15 06/26/15 Reporting Options 06/24/15 06/26/15 Online Reporting 06/24/15 06/26/15 Electronic Child Support 3 8.25 06/24/15 06/26/15 General Ledger Report 555 0.00 06/24/15 06/26/15 Labor Distribution 1 0.00 06/24/15 06/26/15 Year to Date Report 1 0.00 06/24/15 06/26/15 Deduction Report 1 0.00 Total Current Charges 967.85 Total Amount Due 1278.86 Payoplions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due: 07/07/2015 Invoice Number:4913953 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 06/24/2015 02:23 PM Page 1 of 1 Invoice Invoice Paycor Number Date 4897282 06/16/15 4811 Montgomery Road Current Charges Due Date Cincinnati,OH 45212 1-800-381-0053 73.98 06/23/15 Client Number Account Balance 48630-1 12517.49 Carmel Clay Board of Parks and Recreation JUN 2 2015 Lynn Russell 1411 E. 116th St. Carmel, IN 46032 ❑ Ifthe 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 06/10/15 Previous Balance 2443.51 06/10/15 06/12/15 Delivery Fuel Surcharge 1 1.00 06/10/15 06/12/15 Delivery-UPS Red 1 17.00 Payroll Service Fees 4 48.98 06/16/15 06/18/15 Payroll&Tax Base Fee 06/16/15 06/18/15 Payroll and Tax Service 06/16/15 06/18/15 Pay Options 06/16/15 06/18/15 Online Check Stub 06/16/15 06/18/15 Reporting Options 06/16/15 06/18/15 Online Reporting 06/16/15 06/18/15 Electronic Child Support 0 0.00 06/16/15 06/18/15 General Ledger Report 4 0.00 06/16/15 06/18/15 Labor Distribution 1 0.00 06/16/15 06/18/15 Year to Date Report 1 0.00 06/16/15 06/18/15 Deduction Report 1 0.00 06/15/15 ACH Return 1 7.00 Total Current Charges 73.98 Total Amount Due 2517.49 ' 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:4897282 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 06/16/2015 03:21 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 6/16/15 4897282 Payroll processing fee $ 73.98 6/24/15 4913953 Payroll processing fee $ 72.23 6/24/15 4913953 Payroll processing fee I $ 307.20 6/24/15 4913953 Payroll processing fee $ 588.42 Total I $ 1,041.83 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$ $ 1,041.83 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1091 4897282 4341999 $ 73.98 1 hereby certify that the attached invoice(s), or 1125 4913953 4341999 $ 72.23 bill(s)is(are)true and correct and that the 1081-99 4913953 4341999 $ 307.20 materials or services itemized thereon for 1091 4913953 4341999 $ 588.42 which charge is made were ordered and received except June 25, 2015 1P*H"VX0j Signature $ 1,041.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund