248480 08/12/15 �<;^' t� CITY OF CARMEL, INDIANA VENDOR: 365124
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ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****2,239.10*
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CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 248480
yM�rtid.EO. CINCINNATI OH 45212 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 4984844 62.12 OTHER PROFESSIONAL FE
1081 4341999 4999517 651.21 OTHER PROFESSIONAL FE
1091 4341999 4999517 1,422.03 OTHER PROFESSIONAL FE
1125 4341999 4999517 103.74 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycor 4999517 08/05/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 2176.98 08/18/15
Client Number Account Balance
48630-1 2476.13
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E. 116th St.
Carmel, IN 46032
I Loa ori
If the above address/contact is incorrect,please check (�S I
the box and indicate the change on the reverse side I �
C D J l t
Please return top portion with your payment
[�Sergvice:�Date
k Descn on of ervices Qty Current Payments Balance
Charges
07/27/15 Previous Balance 1231.36
08/03/15 Payment -93221
HR Services 1224.00
08/01/15 HR Application 612
Payroll Service Fees 1 44.12
08/05/15 08/06/15 Payroll&Tax Base Fee
08/05/15 08/06/15 Payroll and Tax Service
08/05/15 08/06/15 Pay Options
08/05/15 08/06/15 Online Check Stub
08/05/15 08/06/15 Reporting Options
08/05/15 08/06/15 Online Reporting
08/05/15 08/06/15 Electronic Child Support 0 0.00
08/05/15 08/06/15 General Ledger Report 1 0.00
08/05/15 08/06/15 Labor Distribution 1 0.00
08/05/15 08/06/15 Year to Date Report 1 0.00
08/05/15 08/06/15 Deduction Report 1 0.00
Payroll Service Fees 525 893.00
08/05/15 08/07/15 Payroll&Tax Base Fee
08/05/15 08/07/15 Payroll and Tax Service
08/05/15 08/07/15 Pay Options
08/05/15 08/07/15 Online Check Stub
08/05/15 08/07/15 Reporting Options
08/05/15 08/07/15 Online Reporting
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:08/18/2015 Invoice Number:4999517
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 08/05/2015 02:33 PM Page 1 of 2
Invoice Invoice
Number Date
Payuc-)r 4984844 07/27/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 62.12 08/04/15
Client Number Account Balance
48630-1 1231.36
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St.
Carmel, IN 46032
11 .5
❑ 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
07/22/15 Previous Balance 1169.24
07/22/15 07/24/15 Delivery Fuel Surcharge 1 1.00
07/22/15 07/24/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 1 44.12
07/27/15 07/29/15 Payroll&Tax Base Fee
07/27/15 07/29/15 Payroll and Tax Service
07/27/15 07/29/15 Pay Options
07/27/15 07/29/15 Online Check Stub
07/27/15 07/29/15 Reporting Options
07/27/15 07/29/15 Online Reporting
07/27/15 07/29/15 Electronic Child Support 0 0.00
07/27/15 07/29/15 General Ledger Report 1 0.00
07/27/15 07/29/15 Labor Distribution 1 0.00
07/27/15 07/29/15 Year to Date Report 1 0.00
07/27/15 07/29/15 Deduction Report 1 0.00
Total Current Charges 62.12
Total Amount Due 1231.36
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:4984844
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 07/27/2015 03:47 PM Page 1 of 1
Invoice Invoice
Number Date
Paycor 4999517 08/05/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 2176.98 08/18/15
Client Number Account Balance
48630-1 2476.13
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E. 116th St.
Carmel, IN 46032
❑ 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
08/05/15 08/07/15 Electronic Child Support 2 5.50
08/05/15 08/07/15 General Ledger Report 525 0.00
08/05/15 08/07/15 Labor Distribution 1 0.00
08/05/15 08/07/15 Year to Date Report 1 0.00
08/05/15 08/07/15 Deduction Report 1 0.00
07/31/15 Additional Delivery Charge 10.36
Total Current Charges 2176.98
Total Amount Due 2476.13
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:08/18/2015 Invoice Number:4999517
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 08/05/2015 02:33 PM Page 2 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 b
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. y
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
8/5/15 4999517 Payroll processing fee $ 103.74
8/5/15 4999517 Payroll processing fee $ 651.21
8/5/15 4999517 Payroll processing fee $ 1,422.03
7/27/15 4984844 Payroll processing fee $ 62.12
Total $ 2,239.10
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$
$ 2,239.10
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 4999517 4341999 $ 103.74 1 hereby certify that the attached invoice(s), or
1081-99 4999517 4341999 $ 651.21 bill(s)is(are)true and correct and that the
1091 4999517 4341999 $ 1,422.03 materials or services itemized thereon for
1125 4984844 4341999 $ 62.12 which charge is made were ordered and
received except
August 7, 2015
), //L'LmW111Y
Signature
$ 2,239.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund