HomeMy WebLinkAbout256866 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 370241
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ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCCHECK AMOUNT: $ 620.80*
CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER:, 256866 9 CHAMPAIGN IL 61826-7500 CHECK DATE: 03131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
301 5023990 BPCIO0114698 620.80 - OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
BENEFIT PLANNING CONSULTANTS INC
PO BOX 7500 IN SUM OF$
CHAMPAIGN, IL 61826-7500
$620.80
ON ACCOUNT OF APPROPRIATION FOR
301 Medical Fund -
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
301
BPCIO0114698 301
I I .$620:80 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 21, 2016
Iht�/e� V ITY�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed.by State Board of Accounts: City Form No.201(Rev.1995)
...ACCOUNTS_PAYABLE=VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description. Amount
Dept. Fund## ^_(or--noteinvoice(s)or bill(s))
03110116 BPC10011,4698 : .. April Fees _...$620:80 ,
301 301
I 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
Invoice #BPCI00114698
Date: March 10 2016
CITY OF CARMEL 4 �
Account: Benefits
Invoice #:1BPCIO`0114698
CITY OF CARMEL Previous Balance: $0.00
1 CIVIC SQUARE This Invoice: $620.80
CARMEL,IN 46302 Other Invoices/Credits: $0.00
Account Balance: $620.80
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 04/05/2016
------PO-Box 75uu--- -- _ - - - --- -- — -- -- Late-Fee: ---9.75r%-APK ---
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of April 2016
Monthly.Flex Services:' $3:45,Per Participant .94 $324.30'
Monthly COBRA Services $0. ,
.50 Per Qual Elig. EE V593 _$296.50
This Illv6ic6.,TOta/ $620.80
�_.. �.
ub ,a� .
Clerk Treasurer
Total Now Due: $620.80
Questions?Call Toll-Free (800) 355-2350 or e-mail billing@bpcinc.com
Benefit Planning Consultants,Inc.;2110 Clearlake Blvd.Suite 200;P.O.Box 7500;Champaign,IL 61826-7500 '