HomeMy WebLinkAbout256733 03/24/16 %'�,q,�;� CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $'""""""645.96'
:qj=a; CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 256733
y��;oN-�, CINCINNATI OH 45212 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5570763 206.04 OTHER PROFESSIONAL FE
1091 4341999 5570763 385.38 OTHER PROFESSIONAL FE
1125 4341999 5570763 54.54 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
3/16/16 5570763 Payroll processing fee $ 206.04
3/16/16 5570763 Payroll processing fee $ 385.38
- 3/16/16 5570763 Payroll processing fee $ 54.54
Total $ 645.96
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
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_Road Current Charges Due Date
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1-80081 0053 �' f 645.96 03/29/16
Client Number Account Balance
48630-1 1882.27
Carmel Clay Board of Parks and Recreation � d�I �OI _ l�f.
Lynn Russell MAR 181 2016
Car W I
116th St. I , �
Carmel,
IN 46032
BY: - �
❑ Ifthe above address/contact is incorrect,please check ` r�
the box and indicate the change on the reverse side (ter
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Please return top portion with your payment
Date of Check D criptio o Servi s Qty Current Payments Balance
4S
Service Date Charges
03/02/16 Previous Balance 2305.77
03/15/16 Payment -2069.46
03/02/16 03/04/16 Delivery Fuel Surcharge 1 1.00
03/02/16 03/04/16 Delivery-UPS Red 1 17.00
Payroll Service Fees 358 622.46
03/16/16 03/18/16 Payroll&Tax Base Fee
03/16/16 03/18/16 Payroll and Tax Service
03/16/16 03/18/16 Pay Options
03/16/16 03/18/16 Online,Check Stub
03/16/16 03/18/16 Reporting Options
03/16/16 03/18/16 Online Reporting
03/16/16 03/18/16 Electronic Child Support 2 5.50
03/16/16 03/18/16 General Ledger Report 358 0.00
03/16/16 03/18/16 Labor Distribution 1 0.00
03/16/16 03/18/16 Year to Date Report 1 0.00
03/16/16 03/18/16 Deduction Report 1 0.00
Total Current Charges71
. 645:98 -
Total Amount Due 882.27
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:03/29/2016 Invoice Number:5570763
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Printed: 03/16/2016 05:24 PM Page 1 of 1