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CITY OF CARMEL, INDIANA VENDOR: 370241
ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INSHECK AMOUNT: $....***596.65*
f� =q CARMEL, INDIANA 46032 PC BOX 7500 CHAMPAIGN IL 61826-7500 CHECK NUMBER: 310480
''Toy�: CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0142150 596.65 OTHER EXPENSES
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Invoice #BPCI00142150
Date: April 11, 2017 ' ♦�1�L�1�.k_1
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CITY OF CARMEL
Account: Benefits
Invoice #:1 BPCIQO 4" 15'0
Previous Balance: $596.65
CITY OF CARMEL
1 CIVIC SQUARE This Invoice: $596.65
CARMEL, IN 46302 Other Invoices/Credits: - $596.65
Account Balance: $596.65
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 05/06/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of May 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
APR 18 2017
Clerk Treasurer
Total Now Due: $596.65
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