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Home My WebLink About254121 02/05/16 ♦y w.EAgM E CITY OF CARMEL, INDIANA VENDOR: 365124 �• ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****"`445.74" CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 254121 9MTON CINCINNATI OH 45212 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 5449369 286.33 OTHER PROFESSIONAL FE 1091 4341999 5449369 80.08 OTHER PROFESSIONAL FE 1125 4341999 5449369 79.33 OTHER PROFESSIONAL FE Voucher No. Warrant No. 365124 Paycor AI owed 20 4811 Montgomery Road Cincinnati, OH 45212 In,ISum of$ —1 $ 445.74 . ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1081-99 5449369 4341999 $ 286.33 1 h''ereby certify that the attached invoice(s), or 1091 5449369 4341999 $ 80.08 bi'll(s)is(are)true and correct and that the 1125 5449369 4341999 $ 79.33 materials or services itemized thereon for which charge is made were ordered and received except f February 1, 2016 Signature $ 445.74 , Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f Invoice Invoice Pa) o cr Number Date • 5449369 01/27/16 4811 Montgomery Road Current Charges Due Date Cincinnati,OH 45212 1-800-381-0053 445.74 02/02/16 EIVE17) Client Number Account Balance F E B 81 s 48630-1 1360.41 Carmel Clay Board of Parks and Recreation $Y: Ir1 , Lynn Russell I r p( a 1411 E.116th St. Carmel, IN 46032 ❑ It the above address/contact th change is incorrect,please check the box and indicate the change on the reverse side Please return top portion with your payment Date of Check Desc'p Ion of S ces Qty Current Payments Balance Service Date Charges 01/20/16 Previous Balance 6798.84 01/22/16 Payment -5884.17 01/20/16 01/22/16 Delivery Fuel Surcharge 1 1.00 01/20/16 01/22/16 Delivery-UPS Red 1 17.00 Payroll Service Fees 102 207.74 01/27/16 01/29/16 Payroll&Tax Base Fee 01/27/16 01/29/16 Payroll and Tax Service 01/27/16 01/29/16 Pay Options 01/27/16 01/29/16 Online Check Stub 01/27/16 01/29/16 Reporting Options 01/27/16 01/29/16 Online Reporting 01/27/16 01/29/16 Electronic Child Support 0 0.00 01/27/16 01/29/16 General Ledger Report 102 0.00 01/27/16 01/29/16 Labor Distribution 1 0.00 01/27/16 01/29/16 Year to Date Report 1 0.00 01/27/16 01/29/16 Deduction Report 1 0.00 01/25/16 ACA YE 1095 Fee 72 144.00 01/25/16 ACA YE 1094 Fee 1 65.00 01/25/16 UPS Ground 1 11.00 Total Current Charges 445.74 Total Amount Due 1360.41 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:02/02/2016 Invoice Number:5449369 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 01/27/2016 05:15 PM Page 1 of 1