HomeMy WebLinkAbout316121 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 370241
ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCCHECK AMOUNT: $
....***593.20'
CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 316121. CHAMPAIGN IL 61826-7500 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0153274 593.20 OTHER EXPENSES
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Invoice ##BPCI00153274
Date: September 12, 2017
CITY OF CARMEL
Account: Benefits
Invoice #11,
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: 10/06/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of October 2017
Service Description Qty Am
Monthly Flex Services $3.45 Per Participant 86 $296.70'
Monthly COBRA Services $0.50 Per Qual Elig. EE 593 $296.50
This Invoice Totals $593.20
Submitted To
SEP 19 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