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Home My WebLink About256184 03/11/16 CITY OF CARMEL, INDIANA VENDOR: 365124 \' ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $***"2,069.46" r ?� CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 256184 CINCINNATI OH 45212 CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 5529706 749.29 OTHER PROFESSIONAL FE 1091 4341999 5529706 1,142.40 OTHER PROFESSIONAL FE 1125 4341999 5529706 177.77 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 3/2/16 5529706 Payroll processing fee $ 749.29 3/2/16 5529706 Payroll processing fee $ 1,142.40 3/2/16 5529706 Payroll processing fee $ 177.77 Total $ 2,069.46 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 In Sum of$ $ 2,069.46 i I ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC I PO#or INVOICE NO. ACCT#/ AMOUNT I Board Members Dept# TITLE I 1081-99 5529706 4341999 $ 749.29 ), 1 hereby certify that the attached invoice(s), or 1091 5529706 4341999 $ 1,142.40 bill(s)is(are)true and correct and that the 1125 5529706 43419991 $ 177.77 materials or services itemized thereon for which charge is made were ordered and received except I I March 7, 2016 i Signature $ 2,069.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Invoice Pa) cor. Number Date i'- 5529706 03/02/16 4811 Montgomery Road Current Charges Due Date Cincinnati,OH 45212 1-800-381-0053 2069.46 03/15/16 Client Number Account Balance 48630-1 2305.77 Carmel Clay Board of Parks and Recreation Lynn Russell f 1411 E.116th St. Carmel,IN-46032 Elf 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 of Services Qty Current Payments Balance Service Date Charges Total Amount Due 2305.77 m. Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:03/15/2016 Invoice Number:5529706 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 03/02/2016 01:10 PM Page 2 of 2 ,C INFO MAR 0 7 2016 &Lr_otc of voice 'a �''` �� :Number Date y, . �t5529,7t36"$z �"03/02/1 481:1�Mohtgomefy oaR d CurrentCharges Due Date y Cincinnati O 45212 2069.46 03/15/16 r a" Client Number Account Balance 48630-1 2305.77 Carmel Clay Board of Parks and Recreation Lynn Russell d�` V L4 q 1411 E.116th St. Carmel, IN 46032 a 1 —� - , f 1D 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 �—I6 Date of Check Des Iption Services Qty Current Payments Balance Service Date Charges 02/17/16 Previous Balance 2970.73 02/17/16 Payment -2011.14 03/01/16 Payment -723.28 02/17/16 02/19/16 Delivery Fuel Surcharge 1 1.00 02/17/16 02/19/16 Delivery-UPS Red 1 17.00 HR Services 854.00 03/01/16 HR Application 427 Payroll Service Fees 374 648.38 03/02/16 03/04/16 Payroll&Tax Base Fee 03/02/16 03/04/16 Payroll and Tax Service 03/02/16 03/04/16 Pay Options 03/02/16 03/04/16 Online Check Stub 03/02/16 03/04/16 Reporting Options 03/02/16 03/04/16 Online Reporting 03/02/16 03/04/16 Electronic Child Support 2 5.50 03/02/16 03/04/16 General Ledger Report 374 0.00 03/02/16 03/04/16 Labor Distribution 1 0.00 03/02/16 03/04/16 Year to Date Report 1 0.00 03/02/16 03/04/16 Deduction Report 1 0.00 02/29/16 Additional Delivery Charge 9.83 03/01/16 ACA Per EE Fee 427 533.75 Total Current Charges Payoplions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:03/15/2016 Invoice Number:5529706 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 03/02/2016 01:10 PM Page 1 of 2