HomeMy WebLinkAbout255394 02/12/16 o j,.fcq�f`
CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC
CHECK AMOUNT: $."".2,011.14'
CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 255394
y,�oN Via, CINCINNATI OH 45212 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5455027 697.27 OTHER PROFESSIONAL FE
1091 4341999 5455027 1,152.51 OTHER PROFESSIONAL FE
1125 4341999 5455027 161.36 OTHER PROFESSIONAL FE
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
2/3/16 5455027 Payroll processing fee $ 697.27
2/3/16 5455027 Payroll processing fee $ 1,152.51
2/3/16 5455027 Payroll processing fee -- $ 161.36
Total $ 2,011.14
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
Invoice Invoice
`Nurnberg Date
Pa� r„I �t455027 02/03 16;
4$11-.Montgprneyy Road Current Charges Due Date
Cid 'OH 45212
1"800 381:0053-J 44 r 2011.14 02/16/16
IR C 1 `v EI Client Number Account Balance
FEB - 4 2016 48630-1 2693.19
Carmel Clay Board of Parks and Recreation BY:
Lynn Russell
1411 E.116th St. I
Carmel, IN 46032 ren
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 Description rvices Qty Current Payments Balance
Service Date Charges
01/27/16 Previous Balance 1360.41
02/01/16 Payment -678.36
HR Services 836.00
02/01/16 HR Application 418
Payroll Service Fees 367 637.04
02/03/16 02/05/16 Payroll&Tax Base Fee
02/03/16 02/05/16 Payroll and Tax Service
02/03/16 02/05/16 Pay Options
02/03/16 02/05/16 Online Check Stub
02/03/16 02/05/16 Reporting Options
02/03/16 02/05/16 Online Reporting
02/03/16 02/05/16 Electronic Child Support 2 5.50
02/03/16 02/05/16 General Ledger Report 367 0.00
02/03/16 02/05/16 Labor Distribution 1 0.00
02/03/16 02/05/16 Year to Date Report 1 0.00
02/03/16 02/05/16 Deduction Report 1 0.00
01/31/16 Additional Delivery Charge 10.10
02/01/16 ACA Per EE Fee 418 522.50
Total Current Charges 20 �:94a �e
Total Amount Due 2693.19
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:02/16/2016 Invoice Number:5455027
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