247985 07/28/2015 CITY OF CARMEL, INDIANA VENDOR: 365124
.( ® I• ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*******932.21*
CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 247985
CINCINNATI OH 45212 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 4978077 259.44 OTHER PROFESSIONAL FE
1091 4341999 4978077 608.60 OTHER PROFESSIONAL FE
1125 4341999 4978077 64.17 OTHER PROFESSIONAL FE
Invoice Invoice
E- �+''' Number Date
Pa)�iir.� �� 4978077 07/22/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 932.21 08/04/15
Client Number Account Balance
J U L 2 3 2015 48630-1 1169.24
Carmel Clay Board of Parks and Recreati IIS l�;
Lynn Russell l��
1411 E.116th St. f - 7
Lo
Carmel, IN 46032 I q( lSJ b
❑ If the above address/contact is incorrect,please checkthe box and indicate the change on the reverse side pJ
Please return top portion with your payment
Date of Check Descripti of Services Qty Current Payments Balance
Service Date Charges
07/08/15 Previous Balance 3439.83
07/08/15 Payment -1041.83
07/21/15 Payment -2160.97
07/08/15 07/10/15 Delivery Fuel Surcharge 1 1.00
07/08/15 07/10/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 533 905.96
07/22/15 07/24/15 Payroll&Tax Base Fee
07/22/15 07/24/15 Payroll and Tax Service
07/22/15 07/24/15 Pay Options
07/22/15 07/24/15 Online Check Stub
07/22/15 07/24/15 Reporting Options
07/22/15 07/24/15 Online Reporting
07/22/15 07/24/15 Electronic Child Support 3 8.25
07/22/15 07/24/15 General Ledger Report 533 0.00
07/22/15 07/24/15 Labor Distribution 1 0.00
07/22/15 07/24/15 Year to Date Report 1 0.00
07/22/15 07/24/15 Deduction Report 1 0.00
Total Current Charges 932.21
Total Amount Due 1169.24
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:08/04/2015 Invoice Number:4978077
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Printed: 07/22/2015 02:21 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
7/22/15 4978077 Payroll processing fee $ 608.60
7/22/15 4978077 Payroll processing fee $ 64.17
7/22/15 4978077 Payroll processing fee $ 259.44
Total Is 932.21
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
r
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
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J
$ 932.21
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT (, Board Members
Dept# TITLE �.
1091 4978077 4341999 $ 608.60 1 hereby certify that the attached invoice(s), or
1125 4978077 4341999 $ 64.17 I' bill(s)is(are)true and correct and that the
1081-99 4978077 4341999 $ 259.44 materials or services itemized thereon for
which charge is made were ordered and
received except
I
i
July 23,2015
Signature
$ 932.21 I Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor.Vehicle highway fund
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