HomeMy WebLinkAbout259807 06/16/16 o`! 4"� CITY OF CARMEL, INDIANA VENDOR: 365124
'il ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****3,167.39*
;_ =a CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 259807
""�Qro'v�° CINCINNATI OH 45212 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5753262 1,014.42 OTHER PROFESSIONAL FE
1091 m 4341999 5753262 1,993.86 OTHER PROFESSIONAL FE
1125 4341999 5753262 159.11 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 3,167.39
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 5753262 4341999 $ 1,014.42 1 hereby certify that the attached invoice(s), or
1091 5753262 4341999 $ 1,993.86 bill(s) is(are)true and correct and that the
1125 5753262 4341999 $ 159.11 materials or services itemized thereon for
which charge is made were ordered and
received except
June 9, 2016
Signature
$ 3,167.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Invoice
Number_
■ "
or. 5753262 06/606
811-Montgomery Road -Cul7ent-Charges Due Date
Cincinh_atiOH 45212�--�-
1-800.381=0Q5.3:. ��' PRE FJU
_ '��%� ,_. 4-� 3167.39 06/21/16
2 p 6Client Number Account Balance
48630-1 3403.70
Carmel Clay Board of Parks and Recreation
Lynn Russell
Car 1,IN116th 3 l 0 , ` , � Z
Carmel,IN 46032 .-- X1,1—}'
n -
❑ If 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 Descripti of Services -TQty Current !!!:�
-]
Service Date ICharges
05/25/16 Previous Balance 1179.85
06/07/16 Payment -943.54
05/25/16 05/27/16 Delivery Fuel Surcharge 1 1.00
05/25/16 05/27/16 Delivery-UPS Red 1 17.00
HR Services 1333.22
06/01/16 HR Application 623
06/08/16 06/10/16 Electronic Child Support 2 5.89
06/08/16 06/10/16 General Ledger Report 555 0.00
06/08/16 06/10/16 Labor Distribution 1 0.00
06/08/16 06/10/16 Year to Date Report 1 0.00
06/08/16 06/10/16 Deduction Report 1 0.00
Payroll Service Fees 555 1007.52
06/08/16 06/10/16. Payroll&Tax Base Fee
06/08/16 06/10/16 Payroll and Tax Service
06/08/16 06/10/16 Pay Options
06/08/16 06/10/16 Online Check Stub
06/08/16 06/10/16 Reporting Options
06/08/16 06/10/16 Online Reporting
05/31/16 Additional Delivery Charge 8,18
06/01/16 ACA Per EE Fee 623 778.75
06/01/16 ACH Return 1 7.00
06/01/16 ACH Return 1 7.00
06/08/16 IN-Sales Tax 7.000% 1.83
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:06/21/2016 Invoice Number.5753262
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral•form
Printed: 06/08/2016 02:09 PM Page 1 of 2
Invoice Invoice
Number Date
Paycor 5753262 6/08/16 .
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 3167.39 06/21/16
Client Number Account Balance
48630-1 3403.70
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St.
Cannel,IN 46032
lIf 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 Current Charges 3167.39
Total Amount Due 3403.70
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:06/21/2016 Invoice Number:5753262
Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form
Printed: 06/08/2016 02:09 PM Page 2 of 2