HomeMy WebLinkAbout314238 07/31/2017 W C.IA
�`% ''•. CITY OF CARMEL, INDIANA VENDOR: 370241
,,.
0 ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCCHECK AMOUNT: $***'***593.20"
CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 314238
s CHAMPAIGN IL 61826-7500 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0148493 593.20 OTHER EXPENSES
/ o � ? 3 m0 p
m O D
iCD 2I q n 0
# > u x / #
/ _ 0 z / q m
ƒ 7 / Q Q z / I \ O
0 o w
E k O /
k § ƒƒ D k t q
\ § § � k k czU)
CD _ / 3 D
3 � k It k k 7 k 2
CL (n z
w
2 ? k 2
4 60 > -n O
i aO
E 8 / m
$ § z
=r
« ■ 3 9 - z >
z g / ( k @ ? §
/ i E F 7 § m
CD 7 / a G m o
E t CD -
7 F CD #
E A 2 0 § (
$ f CD
E - C ƒ
\ ƒ / ) )
o E a °
2 ƒ -
a I E f 7
2 CL k 0 k
f 7 { §
0 7
_k« j v C [ 7
FL rr \ j m \ CA
0.
CD 5. co _ 0 \ 0 \
-g ° \/ \
C4 \ § Q
# ° mƒ ƒ
C %
) 0 { CL
\
�_ [
\ \
T
e0 \ f 0 >
\ƒ ( a o
)o ) E
�f 2 § / r
. � 0
n 0 j E CD a a �
/ / / z CD
CA / \ / C
w CD m �
tT \
d k 2
W § m ]
CD k it EF 0
A > k ƒ §
$ R.
/ G 2
C § co
® n
Invoice ##BPCI00148493 ` f
Date: July 11, 2017 -
' , :.,C
CITY OF CARMEL
Account: _ Benefits
Invoice # sp M. 14 49
CITY OF CARMEL Previous Balance: $593.20
1 CIVIC SQUARE This Invoice: $593.20
CARMEL, IN 46302 Other Invoices/Credits: - $593.20
Account Balance: $593.20
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 08/05/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of August 2017
Service Description Qty Amount
Monthly i=lex 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
JUL'18 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