HomeMy WebLinkAbout309428 03/27/17 Q
CITY OF CARMEL, INDIANA VENDOR: BEN 4 HECK AMOUNT: S"'""""'596.65'
ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCLPO BOX 7500 CHECK NUMBER: 309428
CARMEL, INDIANA 46032 CHAMPAIGN IL 61826-7500 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301
5023990 BPCIO0139622 596.65 OTHER EXPENSES
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Invoice #BPCI00139622 3 ''
Date: March 13, 2017 , +,�
CITY OF CARMEL
Account: Benefits
Invoice #:1 BPCIO0139622`
Previous Balance: $0.00
CITY OF CARMEL
1 CIVIC SQUARE This Invoice: $596.65
CARMEL, IN 46302 Other Invoices/Credits: - $0.00
Account Balance: $596.65
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 04/05/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of April 2017
Service Description Qty Amount
Monthly Flex Services $3.45 Per Participant 87 $300.15
Monthly COBRA Services $0.50 Per Qual Elig. EE 593 $296.50
This Invoice Total. $596.65
Other Open Invoices or Account Credits -;0.00
Submitted To
MAR 21 2017
Clerk Treasurer
Total Now Due: $596.65
Questions?Call Toll-Free (800) 355-2350 or e-mail billingC@bpcinc.com
Benefit Planning Consultants,Inc.;2110 Clearlake Blvd.Suite 200;P.O.Box 7500;Champaign,IL 61826-7500