247432 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****2,160.97*
CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 247432
CINCINNATI OH 45212 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4931094 639.45 OTHER PROFESSIONAL FE
1091 4341999 4931094 1,392.00 OTHER PROFESSIONAL FE
1125 4341999 4931094 129.52 OTHER PROFESSIONAL FE
5101 68 inr
CL tL 1A '-" � J- Invoice Invoice
Number Date
Payco ® 4931094 07/08/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212 =009
1-800-381-0053 2160.97 07/21/15
Client Number Account Balance
48630-1 3439.83
Carmel Clay Board of Parks and Recreation j �--
Lynn Russell lCl
1411 E. 116th St. �`
LD
Carmel, IN 46032 ` O� ' ( �- I ��`L
❑ Ifthe above address/contact is incorrect,please check 1
the box and indicate the change on the reverse side i
Please return top portion with your payment
Date of Check Des ri tion of Services Qty Current Payments Balance
Service Date Charges
06/24/15 Previous Balance 1278.86
06/24/15 06/26/15 Delivery Fuel Surcharge 1 1.00
06/24/15 06/26/15 Delivery-UPS Red 1 17.00
HR Services 1236.00
07/01/15 HR Application 618
Payroll Service Fees 516 878.42
07/08/15 07/10/15 Payroll&Tax Base Fee
07/08/15 07/10/15 Payroll and Tax Service
07/08/15 07/10/15 Pay Options
07/08/15 07/10/15 Online Check Stub
07/08/15 07/10/15 Reporting Options
07/08/15 07/10/15 Online Reporting
07/08/15 07/10/15 Electronic Child Support 3 8.25
07/08/15 07/10/15 General Ledger Report 516 0.00
07/08/15 07/10/15 Labor Distribution 1 0.00
07/08/15 07/10/15 Year to Date Report 1 0.00
07/08/15 07/10/15 Deduction Report 1 0.00
06/24/15 Stop Payment 1 5.00
06/30/15 Additional Delivery Charge 15.30
Total Current Charges 2160.97
Total Amount Due 3439.83
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 07/21/2015 Invoice Number:4931094
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Printed: 07/08/2015 02:01 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
7/8/15 4931094 Payroll processing fee $ 1,392.00
i 7/8/15 4931094 Payroll processing fee $ 129.52
7/8/15 4931094 Payroll processing fee $ 639.45
Total $ 2,160.97
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 2,160.97
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT 111 AMOUNT Board Members
Dept# TITLE
1091 4931094 4341999 $ 1,392.00 1 hereby certify that the attached invoice(s), or
1125 4931094 4341999 $ 129.52 bill(s)is(are)true and correct and that the
1081-99 4931094 4341999 $ 639.45 materials or services itemized thereon for
which charge is made were ordered and
received except
July 9, 2015
Signature
$ 2,160.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund