HomeMy WebLinkAbout327695 07/20/18 `j \� CITY OF CARMEL, INDIANA VENDOR: 370241
j; ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INO�HECK AMOUNT: $....***549.45*
;. ice; CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 327695
+.,;troN��� CHAMPAIGN IL 61826-7500 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0176925 549.45 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ CITY OF CARMEL
PO BOX 7500 An invoice or bill to be property 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
$549.45
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
BPCI00176925 50-239.90 $549.45 1 hereby certify that the attached invoice(s),or 7/11/18 BPCIO0176925 $549.45
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
Wednesday,July 18,2018
A,--e cl�
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 #BPCI00176925
Date: July 11, 2018
CITY OF CARMEL ,
Account: Benefits
Invoice # ,1,1111111
PGIQJ17'6 �5
Previous Balance: $0.00
CITY OF CARMEL
I CIVIC SQUARE This Invoice: $549.45
CARMEL, IN 46302 Other Invoices/Credits: $0.00
Account Balance: $549.45
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 08/05/2018
PO Box 7500 _--- - — - - -- — - —Late Fee: --- 9.75% APR ---
Champaign, IL 61826-7500 0.810/o/Month
Comments:
Monthly administration for the month of August 2018
Monthly Plex Services ; $3 45 Per Participant 8 $279 45
Monthly COBRA Services $0.50 Per Qual Elig. EE 540 $270.00
;This Invoace Total $549 45
mss :' ' .
JUL 1 .7 2018
5
: .
Total Now Due: $549.45
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