HomeMy WebLinkAbout305908 12/12/16 9y w.4M*
CITY OF CARMEL, INDIANA VENDOR: 370241
ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INTHECK AMOUNT: S'"""1,234.70'
,+° CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 305908
_7y_ CHAMPAIGN IL 61826-7500 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0130963 617.35 OTHER EXPENSES
301 5023990 BPCIO0132291 617.35 OTHER EXPENSES
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Invoice #BPCI00132291 t►f
Date: November 29, 2016 - W
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CITY OF CARMEL ' '
Account: Benefits
Invoice #:I BPCIO0132291
Previous Balance: 617.35
CITY OF CARMEL
1 CIVIC SQUARE This Invoice: $617.35
CARMEL, IN 46302 Other Invoices/Credits: $0.00
Account Balance: $1,234.70
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 12/24/2016
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of January 2017
Service Descri ptionQty Amount
Monthly Flex Services $3.45 Per Participant 93 $320.85
Monthly COBRA Services $0.50 Per Qual Elig. EE 593 $296.50
This Invoice Total. $617.35
Other Open Invoices or Account Credits $617.35
--See Next Page for Details--
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Total Now Due: $1,234.70
Invoice #BPCI00132291 414
Date: November 29, 2016 ���
CITY OF CARMEL '��
Other Open Invoices or Account Credits
The below table represents the details of open items on your account which are not specific to this
invoice. These are typically unpaid prior charges. The total amount due at this time includes these
charges plus the new charges for this invoice.
Description
Qty Total Paid Remains
ue
Invoice#BPCI00130963 Due: 12/06/2016
Monthly Flex Services 1 $3.45 Per Participant 93 $320.85 $0.00 $320.85
Monthly COBRA Services 1 $0.50 Per Qual Elig. EE 593 $296.50 $0.00 $296.50
Total Other Open Invoices or Account Credits: $617.35
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
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Invoice #BPCI00130963
Date: November 11, 2016
CITY OF CARMEL '��
Account: Benefits
Invoice #:1 SP000130963
CITY OF CARMEL Previous Balance: $0.00
1 CIVIC SQUARE This Invoice: $617.35
CARMEL, IN 46302 Other Invoices/Credits: $0.00
Account Balance: $617.35
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 12/06/2016
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of December 2016
Service Description Qty Amount :
Monthly Flex Services $3.45 Per Participant 93 $320.85
Monthly COBRA Services $0.50 Per Qual Elig. EE 593 $296.50
This Invoice Total.• $617.35
NOV 2 8 M6
Total Now Due: $617.35
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