302388 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 365124
ONE CIVIC SQUARE PAYCOR, INC CHECK AMOUNT: $*******989.63*
CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER: 302388
CINCINNATI OH 45212 CHECK DATE: 08/25/16
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 5946640 279.76 OTHER PROFESSIONAL FE
1091 4341999 5946640 669.91 OTHER PROFESSIONAL FE
1125 4341999 5946640 39.96 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 989.63
ON ACCOUNT OF APPROPRIATION FOR
1.01 General/108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 5946640 4341999 $ 279.76 1 hereby certify that the attached invoice(s), or
1091 5946640 4341999 $ 669.91 bill(s) is (are)true and correct and that the
1125 5946640 43419991 $ 39.96 materials or services itemized thereon for
which charge is made were ordered and
received except
August 17, 2016
Signature
$ 989.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/17/16 5946640 Payroll processing fee $ 279.76
8/17/16 5946640 Payroll processing fee $ 669.91
8/17/16 5946640 Payroll processing fee $ 39.96
Total $ 989.63
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
Clerk-Treasurer
Ray".1 P- 5
Client Number Account Bal
48630-1 11235.44
Carmel Clay Board ofParks and Recreation _�� [\ /
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If the above addressicontact is incorrect,please check
the box and indicate the change on the reverse side
Please return top portion mrith your payment
Ascriprio ASery C
Service I Charges
08/02/16 Previous Balance 4305.00
0802/16 Payment -978a3
08/18n6 Payment -3089.70
08m2/16 08m5n6 Delivery Fuel Surcharge 1 1.00
08m2/16 08/05/16 Delivery'UPS Red 1 17o0
Payroll Service Fees 497 906.98
08/17/16 08/19x16 Payroll uTax Base Fee
08/17Y16 08/18/16 Payroll and Tax Service
08/17/16 08/19/16 Pay Options
08/17Y16 08/19116 Online Check Stub
0017Y16 0019/16 Reporting Options
08/17/16 08/19v16 Online Reporting
08/17/16 08/19V1e Electronic Child Support 2 5.89
08/17Y16 08/1eV16 General Ledger Report 497 0.00
08/17Y10 0019/16 Labor Distribution 1 0.00
0017Y1e 08/19/16 Year mDate Report 1 0.00
08/17/16 0019/16 Deduction Report 1 0.00
07/201e Check Copy 1 10.00
07/28/16 Check Copy 1 10.00
07/28/16 Check Copy 1 10.00
07/28/10 Check Copy 1 10.00
07/28/16 Check Copy 1 10.00
07128/16 Check Copy 1 10.00
08/09Y16 xC*momm 1 7.00
` Payoptions includes Paycor Official Checks uCentralized Direct Deposit Late payments are subject mofee
Invoice Invoice
Paycor Number Date
5946640 08/17/16
4811 Montgomery Road Current Charges Due Date
Cincinnati,OH 45212
1-800-381-0053 999.13 08/30/16
Client Number Account Balance
48630-1 1235.44
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 Services Qty Current Payments Balance
Service Date Charges
08/17/16 IN-Sales Tax 7.000% 1.26
Total Current Charges 999,13
Total Amount Due 1235.44
ZJ
Payoptions includes Paycor Oficial Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:08/30/2016 Invoice Number:5946640
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Printed: 08/17/2016 01:19 PM Page 2 of 2