HomeMy WebLinkAbout322214 02/27/18 u .CqN
CITY OF CARMEL, INDIANA VENDOR: 370241
6 i'r ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INO�HECK AMOUNT: $"""" 546.00`
CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 322214
CHAMPAIGN IL 61826-7500 CHECK DATE: 02/27/18
t'tiipN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPC100164581 546.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370241 . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ 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
$546.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
BPCIO0164581 50-239.90 $546.00 1 hereby certify that the attached invoice(s),or 2/13/18 BPCIO0164581 $546.00
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
Thursday, February 22,2018
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 #BPCI00164581
Date: February 13, 2018 _
CITY OF CARMEL
Account: Benefits
Invoice # mooC�4t}�6�481
Previous Balance: $0.00
CITY OF CARMEL
I CIVIC SQUARE This Invoice: $546.00
CARMEL, IN 46302 Other Invoices/Credits: $0.00
Account Balance: $546.00
Remit Payment To:
Benefit Planning Consultants, IncDue Date: 03/08/2018
Late Fee: 9.75% APR � -
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of March 2018
� - wi
I o
Monthly'Flex Services $3 45 Per Participant 80276A0'.
Monthly COBRA Services $0.50 Per Qual Elig. EE 540 $270.00
Total. ! $546:00:
W
�:, ��
. . .... FEB 21 2018
IZ "
Total Now Due: $546.00
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