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HomeMy WebLinkAbout332834 11/30/18 ��`''�• CITY OF CARMEL, INDIANA VENDOR: 370241 ® ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS IINOCHECK AMOUNT: $*******542.55* CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 332834 MUTON�. CHAMPAIGN IL 61826-7500 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 BPCIO0186471 542.55 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 370241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ CITY OF CARMEL PO BOX 7500 An invoice or bill to be 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 $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 BPCIO0186471 50-239.90 $542.55 1 hereby certify that the attached invoice(s),or 11/27/18 BPCIO0186471 Flex and Cobra 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 Tuesday, November 27,2018 Lamb, Barbara Director 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 #BPC100186471 Date: November 13, 2018 lPC CITY OF CARMEL BBiart Axersui''COr:Ypat`.f Account: Benefits Invoice # 6PCI©01286471 Previous Balance: $0.00 CITY CARMEL 1 CIVICIC 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: 12/08/2018 --PO-Box-7-500 - --- - -- —Late-Pee:- -9-75%APR Champaign, IL 61826-7500 0.81%/Month 0. Monthly Flex Services $3.45 Per Participant 79:1 $272.55 Monthly COBRA Services $0.50 Per Qual Elig. EE 540 $270.00 This Invoice Total: $542,55 k 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