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Home My WebLink About259963 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 365124 ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $"•`•'1,042.93' CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 259963 CINCINNATI OH 45212 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 5805116 297.00 OTHER PROFESSIONAL FE 1091 4341999 5805116 671.22 OTHER PROFESSIONAL FE 1125 - 4341999 5805116 74.71 OTHER PROFESSIONAL FE Voucher No. Warrant No. 365124 Paycor Allowed 20 4811 Montgomery Road Cincinnati, OH 45212 In Sum of$ $ 1,042.93 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1081-99 5805116 4341999 $ 297.00 1 hereby certify that the attached invoice(s), or 1091 5805116 4341999 $ 671.22 bill(s) is(are)true and correct and that the .1125 5805116 43419991 $ 74.71 materials or services itemized thereon for which charge is made were ordered and received except June 22, 2016 Signature $ 1,042.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RECEIVED JUN 2 2 2016 BY: 4N00r nvolce P ",6ate 6(2211; 481.1 MoOtgomery Road 66Rent Charges D e Da e inC' cinnatt'OH 1=8003$1'=0053 1042.93 07/05/16 Client Number Account Balance 48630-1 1279.24 Carmel Clay Board of Parks and Recreation Lynn Russell I 1- 2—2 1411 E.116th St. l _I 1 Carmel,IN 46032 ❑ If the above address/contact is incorrect,please check the box and indicate the change on the reverse side I © 4 Please return top portion with your payment Date of Check Descriptio of Services Qty Current Payments Balance Service Date Charges 06/08/16 Previous Balance 3403.70 06/21/16 Payment -3167.39 06/08/16 06/10/16 Delivery Fuel Surcharge 1 1.00 06/08/16 06/10/16 Delivery-UPS Red 1 17.00 Payroll Service Fees 554 1005.78 06/22/16 06/24/16 Payroll&Tax Base Fee 06/22/16 06/24/16 Payroll and Tax Service 06/22/16 06/24/16 Pay Options 06/22/16 06/24/16 Online Check Stub 06%22/16 06/24/16 Reporting Options 06/22/16 06/24/16 Online Reporting 06/22/16 06/24/16 Electronic Child Support 2 5.89 06/22/16 06/24/16 General Ledger Report 554 0.00 06/22/16 06/24/16 Labor Distribution 1 0.00 06/22/16 06/24/16 Year to Date.Report 1 0.00 06/22/16 06/24/16 Deduction Report 1 0.00 06/08/16 Stop Payment 1 5.00 06/14/16 ACH Return 1 7.00 06/22/16 IN-Sales Tax 7.000% 1.26 Total Current Charges1,Q42'93s•;-Tr Total Amount Due 1279.24 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:07/05/2016 Invoice Number:5805116 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 06/22/2016 11:16 AM Page 1 of 1