HomeMy WebLinkAbout259879 06/24/16 ♦1 ur..4�gyE
CITY OF CARMEL, INDIANA VENDOR: 370241
® 'il ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCCHECK AMOUNT: $*******624.25*
CARMEL, INDIANA 46032 Po Box 7500 CHECK NUMBER: 259879
CHAMPAIGN IL 61826-7500 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0120597 624.25 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BENEFIT PLANNING CONSULTANTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7500 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
CHAMPAIGN, IL 61826-7500 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$624.25 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
301 Medical Fund Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
BPCIO0120597 50-239.90 $624.25 1 hereby certify that the attached invoice(s),or 6/21/16 BPCI00120597 $624.25
301 301 301 301
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
Tuesday,June 21,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice #BPCI00120597 '
Date: June 13, 2016
CITY OF CARMEL
Account: Benefits
Invoice #: BPCI00120597
CITY OF CARMEL Previous Balance: $0.00
1 CIVIC SQUARE This Invoice: $624.25
CARMEL, IN 46302 Other Invoices/Credits: $0.00
Account Balance: $624.25
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 07/06/2016
-PO Box 7500 - - - - Late-Fee: 9.756/o APR --
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of July 2016
Monthly Flex Services $3:;45%PerParticipant. 95 $327.75
MonthlyCOBRA Services .$00..50 Per Qual EI
ig. EE 593 $296.50
This Invoice Total: '462425.
_. ...
JUN_ 2.0 2016 _ w
Clerk Treasurer
Total Now Due: $624.25
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