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HomeMy WebLinkAbout252919 1 2/29/1 5 "g"• CITY OF CARMEL, INDIANA VENDOR: 146500 ONE CIVIC SQUARE INDIANA DEPT OF WORKFORCE CHECK AMOUNT: $*****1,559.90* CARMEL, INDIANA 46032 DEVELOPMENT ATTN:ACCT RECV CHECK NUMBER: 252919 9yiTON�` 10 N SENATE AVE CHECK DATE: 12/29/15 INDIANAPOLIS IN 46204.2277 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4110000 37913 676277 1,559.90 UNEMPLOYMENT CLAIMS �E sr�� . INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT State Form 43283(R/07-08) 10 N.SENATE AVE. INDIANAPOLIS,IN 46204 02277 �erB c� CONFIDENTIAL RECORD PURSUANT TO IC 4-1-6,IC 22-4-19-6 043283011 orjou link 12/01/2015 unemplppmentprograms DE"] 17 2015 779494911043283011 Set:8996 of 9464=� CARMEL.CLAY BOARD OF PARKS AND RECREATION Account/Location 676277 1411 E 116TH ST Number CARMEL IN 46032-3455 Reporting Month 11/2015 Net Charges $1,559.90 Posting date 12/01/2015 STATEMENT OF BENEFIT CHARGES CONFIDENTIAL RECORDS PURSUANT TO IC 22-4-19-6, IC 4-1-66 The receipt of this statement does not reopen the question of the claimant's eligibility for unemployment insurance since before the payments were made, the employer had the opportunity and the responsibility to report any information which could disqualify the claimant. Social Benefit Year Claim Transaction Paid for Security Employee's Name End Date Level Date Week Ending Acq Amount Charged Number THIS IS NOT A BILL OR A REQUEST FOR MONEY DUE TO THE DEPARTMENT. It is a statement of benefit charges made to your account during the reporting month. If you are a Qualifying employer currently electing to be reimbursable, this statement will be followed next month by your invoice (Form 1067). ** New charges for the reporting month 11/2015 **" XXX-XX-' JEFFREY P KRAMER 04/16/2016 UI 11/01/2015 10/31/2015 $390.00 XXX-XX- JEFFREY P KRAMER 04/16/2016 UI 11/08/2015 11/07/2015 $390.00 XXX-XX- JEFFREY P KRAMER 04/16/2016 UI 11/15/2015 11/14/2015 $390.00 XXX-XX- JEFFREY P KRAMER 04/16/2016 UI 11/22/2015 11/21/2015 $389.90 Total New Charges for Reporting Month 11/2015 $1,559.90 Total Amount of Net Charges $1,559.90 An (") in the Acq column denotes a charge resulting from an acquired business. - -sv1-arion—Courrty To11-Free-(800)-437-29'i 36-. END OF BENEFIT CHARGE STATEMENT " I II II II I IIIIIII IIII 77949491 (1) 676277 90 - 0629237 NEWPAHENT 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. 146500 Indiana Dept. of Workforce Development Terms 10 North Senate Ave., SE106 Date Due Indianapolis., IN 46204-2277 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/1/15 676277 Unemployment charges Nov'15 37913 $ 1,559.90 Total $ 1,559.90 I 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 f Voucher No. Warrant No. 146500 Indiana Dept. of Workforce Development Allowed 20 10 North Senate Ave., SE106 Indianapolis, IN 46204-2277 In Sum of$ $ 1,559.90 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or ACCT#/ I Board Members Dept# INVOICE NO. TITLE AMOUNT i 37913 F 676277 4110000 $ 1,559.90 I hereby certify that the attached invoice(s), or FINAL bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 17, 2015 Signature $ 1,559.90 _ Accounts Payable Coordinator ..Qost distribution ledger classification if Title claim paid motor vehicle highway fund