HomeMy WebLinkAbout330042 09/19/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370241
ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INC�HECK AMOUNT: $*******549.45*
CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 330042
CHAMPAIGN IL 61826-7500 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0181826 549.45 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ CITY OF CARMEL
PO BOX 7500 An invoice or bill to be 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
$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
BPCIO0181826 50-239.90 $549.45 1 hereby certify that the attached invoice(s),or 9/10/18 BPCIO0181826 Flex Cobra Services October Invoice $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
Monday,September 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice #BPCI00181826 ,
Date: September 10, 2018 -
CITY OF CARMEL
Account: Benefits
Invoice #:I- BPCIQai$182fi
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: 10/02/2018
Late Fee: � 9.75% APR
Champaign, IL 61826-7500 0.81%/Month
Comments.
Due to an upcoming system conversion, this October invoice was generated a few days earlier than
normal. However, payments made by your typical monthly due date will still be treated as timely.
Monthly Flez Serv1ces ! $3.45 Per Qarticioant 81 'I $ 79.45
Monthly COBRA Services $0.50 Per Qual Elig. EE 540 $270.00
This Invoice t otai $549.4.5
z
i H
� t? �a
_. .
..... ..
SEP 13 2018
... .........'...
S s I
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