HomeMy WebLinkAbout324386 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 370241
ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INCHECK AMOUNT: $....***542.55*
?� CARMEL, INDIANA 46032 Po eox 7500 CHECK NUMBER: 324386
CHAMPAIGN IL 61826-7500 CHECK DATE: 04/25/18
t
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0169750 542.55 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 370241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ 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
$542.55
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
BPCIO0169750 50-239.90 $542.55 1 hereby certify that the attached invoice(s),or 4/11/18 BPCIO0169750 $542.55
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,April 17,2018
Crider,James
Administration
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 #BPCI00169750 ,r
is:
Date: April 11, 2018 /J �,�"°
CITY OF CARMEL
Account: Benefits
Invoice # BPCIB� IG35fl
CITY OF CARMEL Previous Balance: $0.00
1 CIVIC SQUARE This Invoice: .$542.55
CARMEL, IN 46302 Other Invoices/Credits: $0.00
Account Balance: $542.55
Remit Payment To:
Benefit Planning Consultants_, Inc _ Due Date: _ 05/06/_2018
P-0-5_653i 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments.-
Monthly
omments:Monthly administration for the month of May 2018
Monthly ilex Services $3"4S Perarticlpant 79 $272.55!`
..... . ,.
Monthly COBRA Services $0.50 Per Qual Elig. EE 540 $270.00
Th15 Ini/orCe TOs7I: $542 55
s' € ` :.
Sub - te To,
SPR Y :7 2D $
�. � �
FW
Total Now Due: $542.55
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