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HomeMy WebLinkAbout321011 01/25/18 11 u•,C,Aq,NF! CITY OF CARMEL, INDIANA VENDOR: 370241 ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCFHECK AMOUNT: $....***572.50* x q; CARMEL, INDIANA 46032 PC BOX 7500 CHECK NUMBER: 321011 v' CHAMPAIGN IL 61826-7500 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 BPCIO0162383 572.50 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ 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 $572.50 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 BPCIO0162383 50-239.90 $572.50 1 hereby certify that the attached invoice(s),or 1/12/18 BPCIO0162383 Feb 2018 $572.50 301 301 301 301 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice #BPCI00162383 s Date: January 12, 2018Bit CITY OF CARMEL f Account: Benefits Invoice #V_ ;BPCIt # �.63$ " CITY OF CARMEL Previous Balance: $0.00 1 CIVIC SQUARE This Invoice: $572.50 CARMEL, IN 46302 Other Invoices/Credits: $0.00 Account Balance: $572.50 Remit Payment To: Benefit Planning Consultants, Inc Due Date: 02/05/2018 _ -PO Box 7500 _-- - - -- _ -- - - --Late Fee: 9.75% APR Champaign, IL 61826-7500 0.810/o/Month Comments; Monthly administration for the month of February 2018 111110111 Monthly Ftex Services $3 4S Per Participant 80 $276.00 y $0.50 Per Qual Elig. EE 593 Monthl COBRA Services $296.50 Thrs Invoice `atal $572.50 JAN 2 2018 u_. . ....... u. Total Now Due: $572.50 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