HomeMy WebLinkAbout252749 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****2,344.40*
CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 252749
�.y_roN CINCINNATI OH 45212 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5275825 877.51 OTHER PROFESSIONAL FE
1091 4341999 5275825 1,283.80 OTHER PROFESSIONAL FE
1125 4341999 5275825 183.09 OTHER PROFESSIONAL FE
i
Invoice Invoice
Number Date
Paycor 5275825 12/09/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 2344.40 12/21/15
REC IVrD Client Number Account Balance
DEC 10 2015 48630-1 2580.71
Carmel Clay Board of Parks and Recreation
Lynn Russell BY:
1411 E.116th St. F V
Carmel, IN 46032
❑ If the above address/contact is incorrect,please check
the box and indicate the change on the reverse side , j,.�
Please return top portion with your payment /-1/IYI
Date of Check Descri do o Sery es Qty Current Payments Balance
Service Date Charges
11/24/15 Previous Balance 3079.14
11/24/15 Payment -1661.30
12/08/15 Payment -1181.53
11/24/15 11/27/15 Delivery Fuel Surcharge 1 1.00
11/24/15 11/27/15 Delivery-UPS Red 1 17.00
HR Services 1012.00
12/01/15 HR Application 506
Payroll Service Fees 385 666.20
12/09/15 12/11/15 Payroll&Tax Base Fee
12/09/15 12/11/15 Payroll and Tax Service
12/09/15 12/11/15 Pay Options
12/09/15 12/11/15 Online Check Stub
12/09/15 12/11/15 Reporting Options
12/09/15 12/11/15 Online Reporting
12/09/15 12/11/15 Electronic Child Support 2 5.50
12/09/15 12/11/15 General Ledger Report 385 0.00
12/09/15 12i11/15 Labor Distribution 1 0.00
12/09/15 12/11/15 Year to Date Report 1 0.00
12/09/15 12/11/15 Deduction Report 1 0.00
11/30/15 Additional Delivery Charge 10.20
12/01/15 ACA Per EE Fee 506 632.50
Total Current Charges 2344.40
` Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 12/21/2015 Invoice Number:5275825
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 12/09/2015 12:21 PM Page 1 of 2
Invoice Invoice
Number Date
Payc%o---,Pkr 5275825 12/09/15
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 2344.40 12/21/15
Client Number Account Balance
48630-1 2580.71
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St.
Carmel, IN 46032
ElIf 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 I Description of Services Qty Current F-Paym-entsT-Balance
Service 11Date I Charges
Total Amount Due 2580.71
` Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 12/21/2015 Invoice Number:5275825
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 12/09/2015 12:21 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, 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
12/9/15 5275825 Payroll processing fee $ 877.51
12/9/15 5275825 Payroll processing fee $ 1,283.80
27
12/9/15 55825 Payroll processing fee $ 183.09
.r
Total $ 2,344.40
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$
$ 2,344.40
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/109 MCC
PO#orP5275825
X4341999
;AMOUNT Board Members
Dept#1081-99877.51 1 hereby certify that the attached invoice(s), or
1091 1,283.80 bill(s) is(are)true and correct and that the
1125 5275825 4341999 $ 183.09 materials or services itemized thereon for
which charge is made were ordered and
received except
December 10, 2015
Signature
$ 2,344.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund