HomeMy WebLinkAbout250373 1 0/07/1 5r
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^'' CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $""""""*659.44*
CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 250373
�.y�irpN,�. CINCINNATI OH 45212 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5135724 237.71 OTHER PROFESSIONAL FE
1091 4341999 5135724 362.90 OTHER PROFESSIONAL FE
1125 4341999 5135724 58.83 OTHER PROFESSIONAL FE
Invoice Invoice
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Number Date
ec 5135724 09/30/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-00537BYY..
659.44 10/13/15
Client Number Account Balance
T - 1 2015 48630-1 896.47
Carmel Clay Board of Parks and Recreation ^-1
Lynn Russell
1411 E. 116th St. r�
Carmel, IN 46032 I O I 3
EJIt the above address/contact is incorrect,please check ^ f
the box and indicate the change on the reverse side !. 91 UI
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IPlease return top portion with your payment
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Date of Check Description of Se�vi es Qty Current Payments Balance
Service Date Charges
09/16/15 Previous Balance 1022.31
09/29/15 Payment -785.28
09/16/15 09/18/15 Delivery Fuel Surcharge 1 1.00
09/16/15 09/18/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 362 628.94
09/30/15 10/02/15 Payroll&Tax Base Fee
09/30/15 10/02/15 Payroll and Tax Service
09/30/15 10/02/15 Pay Options
09/30/15 10/02/15 Online Check Stub
09/30/15 10/02/15 Reporting Options
09/30/15 10/02/15 Online Reporting
09/30/15 10/02/15 Electronic Child Support 2 5.50
09/30/15 10/02/15 General Ledger Report 362 0.00
09/30/15 10/02/15 Labor Distribution 1 0.00
09/30/15 10/02/15 Year to Date Report 1 0.00
09/30115 10/02/15 Deduction Report 1 0.00
09/23/15 ACH Return 1 7.00
Total Current Charges 659.44
Total Amount Due 896.47
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 10/13/2015 Invoice Number:5135724
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 09/30/2015 12:25 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
Date Number (or note attached invoices) or bill(s)) Amount
9/30/15 5135724 Payroll processing fee $ 58.83
9/30/15 5135724 Payroll processing fee $ 237.71
9/30/15 5135724 Payroll processing fee $ 362.90
Total $ 659.44
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
4811 Montgomery Road 20
Cincinnati, OH 45212
In Sum of$
$ 659.44
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ Board Members
Dept# TITLE AMOUNT
1125 5135724 4341999 $ 58.83 1 hereby certify that the attached invoice(s), or
1081-99 5135724 4341999 $ 237.71 bill(s) is(are)true and correct and that the
1091 5135724 4341999 $ 362.90 materials or services itemized thereon for
which charge is made were ordered and
received except
October 1, 2015
,MA "
Signature
$ 659.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund