HomeMy WebLinkAbout317499 10/19/2017 ,. CITY OF CARMEL, INDIANA VENDOR: 370241
® ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INTHECK AMOUNT: $*******593.20*
s? ,r CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 317499
CHAMPAIGN IL 61826-7500 CHECK DATE: 10/19/17
ETON�°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 593.20 OTHER EXPENSES
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Invoice #BPCI00155136
Date: October 11, 2017
CITY OF CARMEL
Account: Benefits
Invoice # T1� ��.►.
Previous Balance: $0.00
CITY OF CARMEL
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: 11/05/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of November 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'
Subm'.4ted To
OCT 17 2011
s
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