HomeMy WebLinkAbout318709 11/21/17 ��u ��'".• CITY OF CARMEL, INDIANA VENDOR: 370241
® ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCr-HECK AMOUNT: $... '593.20'
+ ?� CARMEL, INDIANA 46032 PC Box 7500 CHECK NUMBER: 318709
+* CHAMPAIGN IL 61826-7500 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPC100157380 593.20 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370241
BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ CITY OF CARMEL
PO BOX 7500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHAMPAIGN, IL 61826-7500
Payee
$593.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
301 Medical Fund Terms
301 Medical Fund Date Due
PO# ACCT# DATE INVOICE# -. DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
BPCI00157380 50-239.90 $593.20 I hereby certify that the attached invoice(s),or 11/13/17 BPCI00157380 Dec 2017 Administration $593.20
301 301 301 301
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
f\O0\
1)41
Monday, November 27,2017
Lamb, Barbara
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice #BPCI00157380
Date: November 13, 2017 -41'
CITY OF CARMEL
Account: Benefits
Invoice # BA
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: 12/06/2017
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments.
Monthly administration for the month of December 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..woke Total: - $593.20
NOV 21 2017
Cl y" , Tr&esure °
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