HomeMy WebLinkAbout312991 6/28/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 370241
BENEFIT PLANNING CONSULTANTS INC�HECK AMOUNT: $....."`593.20'
ONE CIVIC SQUARE CHECK NUMBER: 312991
CARMEL, INDIANA 46032 PO BOX 7500
CHAMPAIGN IL 61826-7500 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0146684 593.20 OTHER EXPENSES
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Invoice #BPCI00146684
Date: June 13, 2017 - ,
CITY OF CARMEL '
Account: Benefits
Invoice #. BPC1> > 146
6 +4
CITY OF CARMEL Previous Balance: $0.00
1 CIVIC SQUARE This Invoice: $593.20
CARMEL, IN 46302 Other Invoices/Credits: $0.00
Account Balance: $593.20
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 07/06/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments.-
Monthly
omments:Monthly administration for the month of July 2017
Service Description Qty Amount
Monthly Flex services $3.45 Per Participant 86 $296,70'
Monthly COBRA Services $0.50 Per Qual Elig. EE 593 $296.50
This Invoice Total: $593.20
Submitted To
JUN 2 0 2017
Clerk Treasurer
Total Now Due: $593.20
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