HomeMy WebLinkAbout331409 10/25/18 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
BPC100184105 50-239.90 $542.55 I hereby certify that the attached invoice(s),or 10/11/18 BPC100184105 Flex Services $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
Thursday, October 25,2018
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 #BPC100184105
Date: October 11, 2018
CITY OF CARMEL
Account: Benefits
Invoice # BP100Ti84105
Previous Balance: $0.00
CITY OF CARMEL
I 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: 11/05/2018
_P0-Box_7500----------- ..-T-- - - — Late-Fee: - 9.750/6-APR
Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of November 2018
'b km.. N..fi. ... m �...- ...
Monthly Flex Services $3.45 Per Participant ' 79 " $272.55'`
. .
Monthly COBRA Services $0.50 Per Qual Elig. EE 540 $270.00
This Invoice Total $542.55`
_U
I. _ ..
EiOCT 9, 32018
s t
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