HomeMy WebLinkAbout333371 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 370241
® ONE CIVIC SQUARE BENEFIT PLANNING CONSULTANTS INOFHECK AMOUNT: $....***539.10*
9� /r CARMEL, INDIANA 46032 PO BOX 7500 CHECK NUMBER: 333371
CHAMPAIGN IL 61826-7500 CHECK DATE: 12/14/18
.7
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 BPCIO0189435 539.10 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENEFIT PLANNING CONSULTANTS INC IN SUM OF$ 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
$539.10
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
BPCIO0189435 50-239.90 $539.10 1 hereby certify that the attached invoice(s),or 12/11/18 BPCIO0189435 $539.10
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, December 12,2018
A-0 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 #BPC100189435
Date: December 4, 2018
CITY OF CARMEL BP
anru su, :ornpany
Account: Benefits
Invoice #: PCIQ�1$9435`
Previous Balance: $542.55
CITY OF CARMEL
1 CIVIC SQUARE This Invoice: $539.10
CARMEL,IN 46302 Other Invoices/Credits: - $542.55
Account Balance: $539.10
Remit Payment To:
Benefit Planning Consultants, Inc Due Date: 12/27/2018
— -PO-Box 7500— - ---- — - - -- - - - ----Late-Fee - -9.75% APR--
Champaign,
PF -Champaign, IL 61826-7500 0.81%/Month
Comments:
Monthly administration for the month of January 2019
ra �
Monthly Flex Services $3.45 Per Participant 78 $269.10
Monthly COBRA Services $0.50 Per Qual Elig.EE 540 $270.00
This,'Invoice Total: $539.10
Total Now Due: $539.10
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