248972 08/26/15 9. CITY OF CARMEL, INDIANA VENDOR: 365124
® '; ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $ """""885.72'
q CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 248972
, CINCINNATI_roN ,� CINCINNATI OH 45212 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5040634 228.60 OTHER PROFESSIONAL FE
1091 4341999 5040634 592.20 OTHER PROFESSIONAL FE
1125 4341999 5040634 64.92 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycw_p 5040634 08/19/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 885.72 09/01/15
�'` �q Client Number Account Balance
AUG72 ® 2 015 48630-1 1122.75
Carmel Clay Board of Parks and Recreation
Lynn Russell Y J ��S — • (��
1411 E. 116th St. "� _ —
Carmel, IN 46032 / D C) 1 Q ✓t (�
❑ Itthe above address/contact is incorrect,please check
the box and indicate the change on the reverse side CQ
Please return top portion with your payment
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
08/05/15 Previous Balance 2476.13
08/18/15 Payment -2239.10
08/05/15 08/07/15 Delivery Fuel Surcharge 1 1.00
08/05/15 08/07/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 506 862.22
08/19/15 08/21/15 Payroll 8r Tax Base Fee
08/19/15 08/21/15 Payroll and Tax Service
08/19/15 08/21/15 Pay Options
08/19/15 08/21/15 Online Check Stub
08/19/15 08/21/15 Reporting Options
08/19/15 08/21/15 Online Reporting
08/19/15 08/21/15 Electronic Child Support 2 5.50
08/19/15 08/21/15 General Ledger Report 506 0.00
08/19/15 08/21/15 Labor Distribution 1 0.00
08/19/15 08/21/15 Year to Date Report 1 0.00
08/19/15 08/21/15 Deduction Report 1 0.00
Total Current Charges 9 885.72
Total Amount Due 1122.75
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:09/01/2015 Invoice Number:5040634
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Printed: 08/19/2015 02:51 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 InvoiceDescription
ate Number (or note attached invoice(s) or bill(s)) Amount
19/15 5040634 Payroll processing fee $ 64.92
8/19/15 5040634 Payroll processing fee $ 228.60
8/19/15 5040634 Payroll processing fee $ 592.20
Total $ 885.72
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$
$ 885.72
I
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 5040634 4341999 $ 64.92 1 hereby certify that the attached invoice(s), or
1081-99 5040634 4341999 $ 228.60 bill(s) is(are)true and correct and that the
1091 5040634 4341999 $ 592.20 materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
�1�1coLr�-�
Signature
$ 885.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund