HomeMy WebLinkAbout315560 8/30/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 370241
BENEFIT PLANNING CONSULTANTS IN�HECK AMOUNT: S**"****593.20*ONE CIVIC SQUARE CHECK NUMBER: 315560
CARMEL, INDIANA 46032 PO BOX 7500
CHAMPAIGN IL 61826-7500 CHECK DATE: 06/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
301 5023990 BPCIO0150561 593.20
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Invoice #BPCI00150561
Date: August 14, 2017 -
CITY OF CARMEL
Account: Benefits
Invoice
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: 09/05/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of September 2017
Service Description •
Monthly Flex Services $3.45 Per Participant 86 $296..70
Monthly COBRA Services $0.50 Per Qual Elig. EE 593 $296.50
This Zavolce Total. $593.20'
Subm 11ted To
AUG 2 2 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