HomeMy WebLinkAbout251212 11/04/15 f C�y�
J`.% .., t� CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*******677.87*
,_� CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 251212
,,,�roN� CINCINNATI OH 45212 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5177676 248.16 OTHER PROFESSIONAL FE
1091 4341999 5177676 366.60 OTHER PROFESSIONAL FE
1125 4341999 5177676 63.11 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Pavcor. 5177676 10/28/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 677.87 11/10/15
Client Number Account Balance
48630-1 914.18
Carmel Clay Board of Parks and Recreation
Lynn Russell OQ LJ
1411 E.116th St.
Carmel,IN 46032
ElIf the above address/contact is incorrect,please check --7
the box and indicate the change on the reverse side /
Please return top portion with your payment
Date of Check Desri t n of a ices Qty Current Payments Balance
Service Date Charges
10/14/15 Previous Balance 2605.55
10/15/15 Payment -659.44
10/27/15 Payment -1709.80
10/14/15 10/16/15 Delivery Fuel Surcharge 1 1.00
10/14/15 10/16/15 Delivery-UPS Red 1 17.00
Payroll Service Fees 376 651.62
10/28/15 10/30/15 Payroll&Tax Base Fee
10/28/15 10/30/15 Payroll and Tax Service
10/28/15 10/30/15 Pay Options
10/28/15 10/30/15 Online Check Stub
10/28/15 10/30/15 Reporting Options
10/28/15 10/30/15 Online Reporting
10/28/15 10/30/15 Electronic Child Support 3 8.25
10/28/15 10/30/15 General Ledger Report 376 0.00
10/28/15 10/30/15 Labor Distribution 1 0.00
10/28/15 10/30/15 Year to Date Report 1 0.00
10/28/15 10/30/15 Deduction Report 1 0.00
Total Current Charges 677.87
Total Amount Due 914.18
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 11/10/2015 Invoice Number:5177676
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 10/28/2015 01:41 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
10/28/15 5177676 Payroll processing fee $ 63.11
10/28/15 5177676 Payroll processing fee $ 248.16
10/28/15 5177676 Payroll processing fee $ 366.60
Total $ 677.87
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$
$ 677.87
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or ACCT#/ Board Members
Dept# INVOICE NO. TITLE AMOUNT
1125 5177676 4341999 $ 63.11 1 hereby certify that the attached invoice(s), or
1081-99 5177676 4341999 $ 248.16 bill(s)is(are)true and correct and that the
1091 5177676 4341999 $ 366.60 materials or services itemized thereon for
which charge is made were ordered and
received except
October 29, 2015
Signature
$ 677.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund