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Home My WebLink About253449 01/15/16 ^% 4�p''"� CITY OF CARMEL, INDIANA VENDOR: 365124 �` s ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: S".."5,884.17• s �'� CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 253449 +a�.___.;/� CINCINNATI OH 45212 CHECK DATE: 01/15/16 /fpN LO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 5358221 1,239.58 OTHER PROFESSIONAL FE 1091 4341999 5358221 2,232.22 OTHER PROFESSIONAL FE 1125 4341999 5358221 261.47 OTHER PROFESSIONAL FE 1081 4341999 5365853 727.78 OTHER PROFESSIONAL FE 1091 4341999 5365853 1,256.23 OTHER PROFESSIONAL FE 1125 4341999 5365853 166.89 OTHER PROFESSIONAL FE i Voucher No. Warrant No. I 365124 Paycor Allowed 20 4811 Montgomery Road Cincinnati, OH 45212 In Sum of$ $ 5,884.17 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT ! Board Members Dept# TITLE I 1081-99 5358221 4341999 $ 1,239.58 1 hereby certify that the attached invoice(s), or 1091 5358221 4341999 $ 2,232.22 bill()is(are)true and correct and that the 1125 5358221 4341999 $ 261.47 materials or services itemized thereon for 1081-99 5365853 4341999 $ 727.78 whi Ih charge is made were ordered and 1091 5365853 4341999 $ 1,256.23 rece'ved except 1125 5365853 4341999 $ 166.89 I January 7, 2016 c Signature $ 5,884.17 Accounts Payable Coordinator .Cost distribution ledger classification if Title claim paid motor vehicle highway fund j I 1� I 1 i �lnvoke An umber[f' yr c rr. _ 5358221'mak 4811 Montgomery"Road ,, VE . Current Charges Due Date GinGMaYf,vOH.4.5212 _ :".D 1-800-381-0053' ' 3,733.27 01/07/16 ,- JAN - 7 2016 Client Number Account Balance BY:--- 48630-1 4,656.70 Carmel Clay Board of Parks and Recreation Lynn Russell JDt t 1411 E.116th St. - ZZ Carmel,IN 460321 C �3 2 If the above address/contact is incorrect,please check I� the box and indicate the change on the reverse side L �� Please return top portion with your payment Date of Check Descrip Ion of Services Qty Current Payments Balance Service Date I I I Charges 12/21/15 Previous Balance 3,267.83 12/22/15 Payment -2,344.40 12/21/15 12/24/15 W-2 Delivery Charge 1 11.00 12/30/15 W2 Base Fee 1 60.00 12/30/15 W2 Processing 771 3,662.27 Total Current Charges y' 3 733:27-' - Total Amount Due 4,656.70 Late payments are subject to a fee Client Number 48630-1 Payment is due:01/07/2016 Invoice Number:5358221 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed:12/30/2015 1:03:OOPM 12-2456 Page 1 of 1 �GM Invoice i AneuPa Montgomery R d Current Charges a Date Cinclnnatl`OR 452 2J �1 800 381=0053 2150.90 01/19/16 Client Number Account Balance 48630-1 6120.48 Carmel Clay Board of Parks and Recreation Lynn Russell 1411 E.116th St. V Carmel, IN 46032 If the above address/contact is incorrect,please check the box and indicate the change on the reverse side r (� Please return top portion with your payment Date of Check Description Yservices Qty Current Payments Balance Service Date Charges 12/30/15 Previous Balance 4656.70 01/05/16 Payment -687.12 12/21/15 12/24/15 Delivery Fuel Surcharge 1 1.00 12/21/15 12/24/15 Delivery-UPS Red 1 17.00 HR Services 990.00 01/01/16 HR Application 495 Payroll Service Fees 285 504.20 01/06/16 01/08/16 Payroll&Tax Base Fee 01/06/16 01/08/16 Payroll and Tax Service 01/06/16 01/08/16 Pay Options 01/06/16 01/08/16 Online Check Stub 01/06/16 01/08/16 Reporting Options 01/06/16 01/08/16 Online Reporting 01/06/16 01/08/16 Electronic Child Support 1 2.75 01/06/16 01/08/16 General Ledger Report 285 0.00 01/06/16 01/08/16 Labor Distribution 1 0.00 01106/16 01108/16 Year to Date Report 1 0.00 01/06/16 01/08/16 Deduction Report 1 0.00 12/28/15 ACH Return 1 7.00 12/31/15 Additional Delivery Charge 10.20 01/01/16 ACA Per EE Fee 495 618.75 Total Current Charges 2150:90 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:01/19/2016 Invoice Number:5365853 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 01/06/2016 02:41 PM Page 1 of 2