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HomeMy WebLinkAbout246169 06/17/1 5 CITY OF CARMEL, INDIANA VENDOR: 146500 CHECK AMOUNT: $*******480.00* ONE CIVIC SQUARE INDIANA DEPT OF WORKFORCE CARMEL, INDIANA 46032 DEVELOPMENT ATTN:ACCT RECV CHECK NUMBER: 246169 Mir'6ri�°' 10 N SENATE AVE CHECK DATE: 06/17/15 INDIANAPOLIS IN 46204-2277 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4110000 36472 676277 480.00 UNEMPLOYMENT FEES INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT State Form 43283(07-08) 10 N.SENATE INDIANAPOLIS,AVE.46204-2277 CONFIDENTIAL RECORD PURSUANT TO IC 4-1-6,IC 22-4-19-6 043283011 1016 000 U. � flak 06/01/2015 )� � E���f`;, ,�^ unema�on+,�c cam« JUN - 8 2015 7572169713283011 Set:4166 of 10065 CARMEL CLAY BOARD OF PARKS AND RECR aON Account/Location 676277 1411 E 116TH ST Number CARMEL IN 46032-3455 Reporting Month 15/2015 Net Charges 1$480.00 Posting date 06/01/2015 STATEMENT OF BENEFIT CHARGES CONFIDENTIAL RECORDS PURSUANT TO IC 22-4-19-6,IC-4-1-66,_ The receipt of this statement does not reopen the question of the claimant's eligibility for unemployment insurance since before the payments were made,the employer had the opportunity and the responsibility to report any information which could disqualify the claimant. Social Benefit Year Claim Transaction Paid for Security . Employee's Name End Date Level Date Week Ending Acq Amount Charged Number s THIS IS NOT A BILL OR A REQUEST FOR MONEY DUE TO THE DEPARTMENT. It is a statement of benefit charges made to your account during the reporting month. If you are a Qualifying employer currently electing to be reimbursable, y this statement will be followed next month by your invoice (Form 1067). **" New charges for the reporting month 5/2015 LORNE M BAXTER 08/01/2015 UI 05/25/2015 05/23/2015 $120.00 Total New Charges for Reporting Month 5/2015 $480.00 Total Amount of Net Charges $480.00 An (*) in the Acq column denotes a charge resulting from an acquired business. Marion County Toll Free (800) 437-9136. ** END OF BENEFIT CHARGE STATEMENT*' I II I 75721697 (1) III 676277 90 -0629237 ,NEWPARENT 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. 146500 Indiana Dept. of Workforce Development Terms 10 North Senate Ave., SE106 Date Due Indianapolis, IN 46204-2277 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/1/15 676277 Benefit Charges Apr'15 36472 $ 480.00 Total $ 480.00 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. 146500 Indiana Dept. of Workforce Development Allowed 20 10 North Senate Ave., SE106 Indianapolis, IN 46204-2277 In Sum of$ I . $ 480.00. I ON ACCOUNT OF APPROPRIATION FOR 101-General Fund r PO#or ACCT#I Board Members Dept# INVOICE NO. TITLE AMOUNT 36472 676277 4110000 J $ 480.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 11, 2015 I 1 Signature $ 480.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund