HomeMy WebLinkAbout329222 08/27/18 ./ \FCITY OF CARMEL, INDIANA VENDOR: 370241
® �• ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INO CHECK AMOUNT: $*******549.45
CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 329222
9M,�96e ` CHAMPAIGN IL 61826-7500 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPC100179104 549.45 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370241 . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ CITY OF CARMEL
PO BOX 7500 An invoice or bill to be propedy 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
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
BPCI00179104 50-239.90 $549.45 1 hereby certify that the attached invoice(s),or 8/12/18 BPCIO0179104 $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
Thursday,August 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice #BPCI00179104
Date: August 12, 2018 ELi.s
CITY OF CARMEL
Account: Benefits
Invoice #11"#0000'101
Previous Balance: $0.00
CITY OF CARMEL
1 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: 09/05/2018
PO Box 7500 Late Fee: 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of September 2018
Manthly Flex Services $3.45 Per Participant 81 $279.45`.
Monthly COBRA Services $0.50 Per Qua[ Elig. EE 540 $270.00
This Invoice Total .....,': $549.45
i
AUG 21 2018
U.
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