HomeMy WebLinkAbout253950 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*******678.36*
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CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 253950
CINCINNATI OH 45212 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5427521 223.44 OTHER PROFESSIONAL FE
1091 4341999 5427521 399.84 OTHER PROFESSIONAL FE
1125 4341999 5427521 55.08 OTHER PROFESSIONAL FE
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811 Montgo�mery Roa Current Charges Due Date
Oinc"ln'nafi OH•:45212-
1 800-38tIti0053 ~"`�'"" 678.36 02/02/16
Client Number Account Balance
48630-1 6798.84
Carmel Clay Board of Parks and Recreation r1
Lynn Russell 1 b J'
1411 E.116th St. o
Carmel, IN 46032
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If the above address/contact is incorrect,please check / g
the box and indicate the change on the reverse side / c,
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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
1/20/16 5427521 Payroll processing fee $ 223.44
1/20/16 5427521 Payroll processing fee $ 399.84
1/20/16 5427521 Payroll processing fee $ 55.08
Total $ 678.36
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
�jn Sum of$
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$ 678.36
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
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PO#or INVOICE NOACCT#/ AMOUNT }' Board Members
. .
Dept# TITLE
1081-99 5427521 4341999 $ 223.44 1 hereby certify that the attached invoice(s), or
1091 5427521 4341999 $ 399.84 bill(s)is(are)true and correct and that the
1125 5427521 4341999 $ 55.08 materials or services itemized thereon for
which charge is made were ordered and
freceived except
i
jJanuary 21, 2016
Signature
$ 678.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund