257268 04/05/16 +yi,C�qM
��/ CITY OF CARMEL, INDIANA VENDOR: 365124
3 31 ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*******746.78*
?�; CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 257268
,,,ETON� CINCINNATI OH 45212 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5576241 63.74 OTHER PROFESSIONAL FE
1081 4341999 5600201 235.40 OTHER PROFESSIONAL FE
1091 4341999 5600201 388.04 OTHER PROFESSIONAL FE
1125 4341999 5600201 59.60 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 746.78
I
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 MCC
I
PO#or INVOICE NO. ACCT#/ AMOUNT f Board Members
Dept# TITLE
1081-99 5600201 4341999 $ 235.40 1 hereby certify that the attached invoice(s), or
1091 5600201 4341999 $ 388.04 bill(sI) is(are)true and correct and that the
1125 5600201 43419991 $ 59.60 materials or services itemized thereon for
1081-99 5576241 4341999 $ 63.74 which charge is made were ordered and
received except
I.
i,
! March 31, 2016
Signature
$ 746.78 , Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund '.
4
l
4
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
Involpe Invoice Description
date Number (or note attached invoice(s) or bill(s)) Amount
3/30/16 5600201 Payroll processing fee $ 235.40
3/30/16 5600201 Payroll processing fee $ 388.04
3/30/16 _5600201 _ Payroll processing fee $ _ X00
3/21/16 5576241 Payroll processing fee $ 63.74
Total $ 746.78
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
r'
Invoice Invoice
-d- - Number Date
Y&G l�1. 5576241 03121!1'
48T1 M6ntgomery'R6ad-r CurrenYCharges Due Dat`'
C��incih�n�0-,
19800-381-0053 RECEI V E� 63.74 03/29/16
Client Number Account Balance
MAR 31 2016 48630-1 946.01
Carmel Clay Board of Parks and Recreation BY:
Lynn Russell
1411 E.116th St.
Carmel,IN 46032
❑ If the above address/contact is incorrect,please check
the box and indicate the change on the reverse side
Please return lop portion with your payment
------------------------------------- - —V-------------------------------------------
Date of Check DescriptioAServi Qty 11 Current Payments Balance
Service Date Charges
03/16/16 Previous Balance 882.27
03/16/16 03/18/16 Delivery Fuel Surcharge 1 1.00
03/16/16 03/18/16 Delivery-UPS Red 1 17.00
Payroll Service Fees 2 45.74
03/21/16 03/23/16 Payroll&Tax Base Fee
03/21/16 03/23/16 Payroll and Tax Service
03/21/16 03/23/16 Pay Options
03/21/16 03/23/16 Online Check Stub
03/21/16 03/23/16 Reporting Options
03/21/16 03/23/16 Online Reporting
03/21/16 03/23/16 Electronic Child Support 0 0.00
03/21/16 03/23/16 General Ledger Report 2 0.00
03/21/16 03/23/16 Labor Distribution 1 0.00
03/21/16 03/23/16 Year to Date Report 1 0.00
03/21/16 03/23/16 Deduction Report 1 0.00
Total Current Charges .63;7.4 s S
Total Amount Due 946.01
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:5576241
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 03/21/2016 02:02 PM Page 1 of 1
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Invoice Invoice
Number Date
crr
X5600201 03/30/16
1418,T1.Mont om d 4 'Current'Charges imbue—Mat -g
Clnclnnatr OH 45212
1800 381 `,
CEIVED 683.04 04/12/16
003 !
MAR
3 1 2016 Client Number Account Balance
BY: 48630-1 983.09
Carmel Clay Board of Parks and Recreation �✓
Lynn Russell 1 O
0 `
1411 E.116th St. w p
Carmel,IN 46032 1 ®C 1 3 0 O�
591a lid
❑ If the above address/contact is incorrect,please check Vt4
the box and indicate the change on the reverse side
Please return top portion Wth your payment
Date of Check Description of rvices Qty Current Payments Balance
Service Date Charges
03/21/16 Previous Balance 946.01
03/29/16 Payment -645.96
Payroll Service Fees 392 677.54
03/30/16 04/01/16 Payroll&Tax Base Fee
03/30/16 04/01/16 Payroll and Tax Service
03/30/16 04/01/16 Pay Options
03/30/16 04/01/16 Online Check Stub
03/30/16 04/01/16 Reporting Options
03/30/16 04/01/16 Online Reporting
03/30/16 04/01/16 Electronic Child Support 2 5.50
03/30/16 04/01/16 General Ledger Report 392 0.00
03/30/16 04/01/16 Labor Distribution 1 0.00
03/30/16 04/01/16 Year to Date Report 1 0.00
03/30/16 04/01/16 Deduction Report 1 0.00
Total Current Charges ",683 04
Total Amount Due 983.09
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/12/2016 Invoice Number:5600201
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 03/30/2016 10:52 AM Page 1 of 1