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Home My WebLink About257720 04/22/16 ® \ CITY OF CARMEL, INDIANA VENDOR: 365124 l ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $""`2,275.39` ` CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 257720 CINCINNATI OH 45212 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 5607613 801.56 OTHER PROFESSIONAL FE 1091 4341999 5607613 1,304.92 OTHER PROFESSIONAL FE 1125 4341999 5607613 168.91 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 4/13/16 5607613 Payroll processing fee $ 801.56 4/13/16 5607613 Payroll processing fee- $ 1,304.92 4/13/16 5607613 Payroll processing fee $ 168.91 Total Is 2,276.39 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$ $ 2,275.39 1 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1081-99 5607613 4341999 $ 801.56 1 hereby certify that the attached invoice(s), or 1091 5607613 4341999 $ 1,304.92 bill(s) is(are)true and correct and that the 1125 5607613 4341999 $ 168.91 materials or services itemized thereon for which charge is made were ordered and received except April 14, 2016 I Signature $ 2,275.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^SR,:try TiT' Tnv�olc� Ir�volce' Number �DaTex � ... _,�'p 481:1,MonfgomeiyRo�ad I F�,,;.. . Current Charges Due Date ry Cintinnatl EO,H'45217 1-8 0 381 0053 =RECTVED ,2275 3,9� t „ 04/26/16 Client Number Account Balance 48630-1 2511.70 Carmel Clay Board of Parks and Recreation Lynn Russell b 1411 E.116th St. I oc� Carmel,IN 46032 If the above address/contact is incorrect,please check I the box and indicate the change on the reverse side I j Please return top portion with your payment Date of Check / es ipf n f Servic s Qty Current Payments Balance Service Date Charges 03/30/16 Previous Balance 983.09 04/12/16 Payment -746.78 03/30/16 04/01/16 Delivery Fuel Surcharge 1 1.00 03/30/16 04/01/16 Delivery-UPS Red 1 17.00 HR Services 994.00 04/01/16 HR Application 497 Payroll Service Fees 355 617.60 04/13/16 04/15/16 Payroll&Tax Base Fee 04/13/16 04/15/16. Payroll and Tax Service 04/13/16 04/15/16 Pay Options 04/13/16 04/15/16 Online Check Stub 04/13/16 04/15/16 Reporting Options 04/13/16 04/15/16 Online Reporting 04/13/16 04/15/16 Electronic Child Support 2 5.50 04/13/16 04/15/16 General Ledger Report 355 0.00 04/13/16 04/15/16 Labor Distribution 1 0.00 04/13/16 04/15/16 Year to Date Report 1 0.00 04/13/16 04/15/16 Deduction Report 1 0.00 03/30/16 Stop Payment 1 5.00 03/31/16 Additional Delivery Charge 14.04 04/01/16 ACA Per EE Fee 497 621.25 Total Current Charges 2275 39 ' t ' wr'. Payoptions includes Paycor Oficial Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:04/26/2016 Invoice Number:5607613 Earn$100 for you and your company by referring a new client at hftp://www.paycor.com/referral-form Printed: 04/13/2016 02:27 PM Page 1 of 2 Invoice Invoice Pa ycor Number Date 5607613 04/13/16 4811 Montgomery Road Current Charges Due Date Cincinnati,OH 45212 1-800-381-0053 2275.39 04/26/16 Client Number Account Balance 48630-1 2511.70 Carmel Clay Board of Parks and Recreation Lynn Russell 1411 E.116th St. Carmel, IN 46032 If the above address/contact is incorrect,please check —ttie-box and-indicste the change ori the reverse side Please return lop portion with your payment Date of Check Description of Services Qty Current Payments Balance Service Date Charges Total Amount Due 2511.70 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:04/26/2016 Invoice Number:5607613 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 04/13/2016 02:27 PM Page 2 of 2