HomeMy WebLinkAbout300353 07/14/16 �>`%���p'' CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*****3,123.16*
s. f=�: CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 300353
M,�roN�a CINCINNATI OH 45212 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 582451 71.67 OTHER PROFESSIONAL FE
1081 4341999 583117 854.41 OTHER PROFESSIONAL FE
1091 4341999 5831174 1,952.95 OTHER PROFESSIONAL FE
1125 4341999 583117 244.13 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 3,123.16
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 5831174 4341999 $ 854.41 1 hereby certify that the attached invoice(s), or
1091 5831174 4341999 $ 1,952.95 bill(s) is (are)true and correct and that the
1125 5831174 4341999 $ 244.13 materials or services itemized thereon for
1081-99 58/24516 43419991 $ 71.67 which charge is made were ordered and
received except
July 7, 2016
Signature
$ 3,123.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DECEIVED
JUL `0 7 2016
FNb
Invvol-$Y: atea i` '4811 Montgomery Road CrrentCharges Due Date
Cmclnnati_OHC45212
1-800-381-0053 3051.49 07/19/16
Client Number Account Balance
48630-1 3359.47
Carmel Clay Board of Parks and Recreation
Lynn Russell
1411 E.116th St. LA
Carmel,IN 46032
1 � cgs y -I
Elf the above address/contact is incorrect,please check , ^� V , q �•
Is box and indicate the change on the reverse side V
'—Ic�
Please return top portion with your payment
Date of Check De 4hois Qty Current Payments Balance
Service Date Charges
06/29/16 Previous Balance 307.98
HR Services 1313.96
07/01/16 HR Application 614
Payroll Service Fees 524 953.78
07/06/16 07/08/16 Payroll&Tax Base Fee
07/06/16 07/08/16 Payroll and Tax Service
07/06/16 07/08/16 Pay Options
07/06/16 07/08/16 Online Check Stub
07/06/16 07/08/16 Reporting Options
07/06/16 07/08/16 Online Reporting
07/06/16 07/08/16 Electronic Child Support 2 5.89
07/06/16 07/08/16 General Ledger Report 524 0.00
07/06/16 07/08/16 Labor Distribution 1 0.00
07/06/16 .07/08/16 Year to Date Report 1 0.00
07/06/16 07/08/16 Deduction Report 1 0.00
06/30/16 Additional Delivery Charge 9.68
07/01/16 ACA Per EE Fee 614 767.50
07/06/16 IN-Sales Tax 7.000% 0.68
Total Current Charges
Total Amount Due 3359.47
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Pay ent is due:07/19/2016 Invoice Number:5831.174
Earn$100 for you and your company by referring a new client at ftp;//www.paycor.com/refereal-form
Printed: 07/06/2016'12:12 PM Page 1 of 1
C. vED
JUL 0 7 2016
_ _
r lnvolce �In�vojce
('ti`'�J; r .;�j Nurnb�er ' Date
BY: � j'�rtJ — 58245,6 06/29/6
4811�na
Current Charges bue Date
1-800-381-0053 71.67 07/05/16
Client Number Account Balance
48630-1 307.98
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
the box and indicate the change on the reverse side
Please return top portion with your payment
Date of Check Description of ice Qty Current Payments Balance
Service Date Charges
06/22/16 Previous Balance 1279.24
06/28/16 Payment -1042.93
06/22/16 06/24/16 Delivery Fuel Surcharge 1 1.00
06/22/16 06/24/16 Delivery-UPS Red. 1 17.00
Payroll Service Fees 4 52.41
06/29/16 06/30/16 Payroll&Tax Base Fee
06/29/16 06/30/16 Payroll and Tax Service
06/29/16 06/30/16 Pay Options
06/29/16 06/30/16 Online Check Stub
06/29/16 06/30/16 Reporting Options
06/29/16 06/30/16 Online Reporting
06/29/16 06/30/16 Electronic Child Support 0 0.00
06/29/16 06/30/16 General Ledger Report 4 0.00
06/29/16 06/30/16 Labor Distribution 1 0.00
06/29/16 06/30/16 Year to Date Report 1 0.00
06/29/16 06/30/16 Deduction Report 1 0.00
06/29/16 IN-Sales Tax 7.000% 1.26
Total Current Charges 71.67
Total Amount Due 307.98
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Pay} ent is due:07/05/2016 Invoice Number:5824516
Earn$100 for you and your company by referring anew client at ftp://www.paycor.com/referral-form
Printed: 06/29/2016 12:57 PM Page 1 of 1