HomeMy WebLinkAbout259300 06/03/16 ' Coq .
4i,.. �f, CITY OF CARMEL, INDIANA VENDOR: 365124
.�, CHECK AMOUNT
ONE CIVIC SQUARE PAYCOR, INC
;� ,_�; CARMEL, INDIANA 46032 4811 MONTGOMERY ROAD CHECK NUMBER'
+.N��roN_�, CINCINNATI OH 45212 CHECK DATE;
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIF
1081 4341999 5731600 63.28 OTHER PRom
1091 4341999 5731600 329.87 OTHER PROFE
1125 4341999 5731600 550.39 OTHER PROFE
Voucher No. Warrant No.
365124 Paycor Allowed 20
4811 Montgomery Road
Cincinnati, OH 45212
In Sum of$
$ 943.54
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 5731600 4341999 $ 63.28 1 hereby certify that the attached invoice(s), or
1091 5731600 4341999 $ 329.87 bill(s) is(are)true and correct and that the
1125 5731600 4341999 $ 550.39 materials or services itemized thereon for
which charge is made were ordered and
received except
May 27, 2016
Signature
$ 943.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
365124 Paycor Terms
4811 Montgomery Road Date Due
Cincinnati, OH 45212
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/25/16 5731600 Payroll processing fee $ 63.28
5/25/16 5731600 Payroll processing fee $ 329.87
5/25/16 5731600 Payroll processing fee $ 550.39
Total $ 943.54
1 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
Clerk-Treasurer
RE
CEIV
MAY 2 7 2016
"
BY Invotce-- Invoiced"
Number Dt-
,_• 11:.! 'f 5 31600:/ 05125!16
`Monigomd Cur'renfCharges Due Date
+�CIt1CIMatIVONI'I452 ✓ _
X00"381 0053 ': 943.54 06/07/16
Client Number Account Balance
48630-1 1179.85
Carmel Clay Board of Parks and Recreation
Lynn Russell Cg 1 z
1411 E.116th St.
Carmel,IN 46032 1 O( 1 -3 —2 (� '
If the above address/contact is incorrect,please check ` 5 Sb -
the box and indicate the change on the reverse side ,
Sq
Please return top portion with your payment ..
Date of Check Des i tion of Services Qty Current Payments Balance
Service Date Charges
05/11/16 Previous Balance 2913.03
05/24/16 Payment -2676.72
05/11/16 05/13/16 Delivery Fuel Surcharge 1 1.00
05/11/16 05/13/16 . Delivery-UPS Red 1 17.00
Payroll Service Fees 502 915.65
05/25/16 05/27/16 Payroll&Tax Base Fee
05/25/16 05/27/16 Payroll and Tax Service
05/25/16 05/27/16 Pay Options
05/25/16 05/27/16 Online Check Stub
05/25/16 05/27/16 Reporting Options
05/25/16 05/27/16 Online Reporting
05/25/16 05/27/16 Electronic Child Support 2 5.89
05/25/16 05/27/16 General Ledger Report 502 0.00
05/25/16 05/27/16 Labor Distribution. 1 0.00
05/25/16 '05/27/16 Year to Date Report 1 0.00
05/25/16 05/27/16 . Deduction Report 1 0.00
05/23/16 . ACA YE 1095 Fee 2 4.00
Total Current Charges 943.5'4
Total Amount Due 1179.85
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:06/07/2016 Invoice Number:5731600
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Printed: 05/25/2016 01:05 PM Page 1 of 1