The URL can be used to link to this page

Home My WebLink About258748 05/18/16 or MI"IRSH #21 10679 N. MICHIGAN ROAD ZIONSVILLE, IN 46077 317)733-21.560 ';5124 1 NCOR, INC CHECKAMOUNT. $*****2,676.72* 1856 RED GRRPEFRLIIT 6.99 F 11 MONTGOMERY ROAD CHECK NUMBER: 258748 6 57 131`113 LEMONS 4.29 F -CINNATI OR 45212 CHECK DATE: 05/18/16 DEPAI. **A* TAX .00 BAL 11 .28 MBER 1081 -- AMOUNT DESCRIPTION 1091 952.9 UTHER PROFESSIO-NALFE 1125 FRESH IDEA C.U S T 0 M E R -10007159159 1,547.00 OTHER PROFESSIONAL FE 176.76 OTHER PROFESSIONAL FE TAX .00 BRL 11 ,28 MARSH SUPERMARKET 421 10679 N. MICH10i)N ROhD ZIONSVILLE, IN 16077 (317)1'33--2560 EFT CREDIT PURCHASE 05/13/16 08:37 Pm� VISA CARD # XXXXXXXXXXXX8159 AUTH:003620 - PAYMENT AMOUNT 11 .28 VF CREDIT 11 .28 CHANGE '00 TOTAL NUMBER (IF ITEMS SOLD 2 5/13/16 8:37 PM 0021 07 0120 158 Y UR CASHIER WAE*: BRANDI THANK YOU FOR $HOPPING Plarsh EXPERTS IN FRESH VISIT www.marsh.net FOR eCOUPONS AND WEEKLY AD SnVTNI.`�`S A*x4x.* EARN A $20 tjA HFIL.1,31-1 REWARDS I COUPON_ - -,-"Iu R.Jvv Un wour Fresh IDEA Card or MaInstreet Reward Card between April 28-th and Mau 29th. 2016. Your current balance Is 4"11-i.-1:70 Spend requirement exr:ludes beer, wine, tobacco, liquor, tax, lotteriq, in-store services, gift cards, Pharmacy and Phone card Purchases. -------------- Voucher No. Warrant No. 365124 Paycor Allowed 20 4811 Montgomery Road Cincinnati, OH 45212 In Sum of$ $ 2,676.72 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1081-99 5677354 4341999 $ 952.96 1 hereby certify that the attached invoice(s), or 1091 5677354 4341999 $ 1,547.00 bill(s) is (are)true and correct and that the 1125 5677354 4341999 $ 176.76 materials or services itemized thereon for which charge is made were ordered and received except May 17, 2016 Signature $ 2,676.72 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 5/11/16 5677354 Payroll processing fee $ 952.96 5/11/16 5677354 Payroll processing fee $ 1,547.00 5/11/16 5677354 Payroll processing fee $ 176.76 Total Is 2,676.72 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 RECE-VED MAY 2 2 p 16Ivo ce �Involee Number Y Date 567i7r354 05!11/16 4811 Mo tgooeery'Road Current Charges Due Date ClnCtn aTill -800=3810'053 r1 y` 2676.72. 05/24/16 Client Number Account Balance MAY 'J1� nn 48630-1 2913.03 Carmel Clay Board of Parks and Recreation 1 /� �--1 Lynn Russell 1 1 pc S'" — .G Ce • 1 Lp 1411 E.116th St. Carmel,IN 46032 Ll �1 - D0 If the above address/contact is incorrect,please check _ the box and indicate the change on the reverse side -2— Plt--------------------------------------- - ease return top portion with your payment Date of Check Descriplyn of Services T-Q-19 Current Payments Balance Service Date Charges 04/27/16 Previous Balance 926.01 05/10/16 Payment -689.70 04/27/16 04/29/16 Delivery Fuel Surcharge 1 1.00 04/27/16 04/29/16 Delivery-UPS Red 1 17.00 HR Services 1155.60 05/01/16 HR Application 540 Payroll Service Fees 392 724.97 05/11/16 05/13/16 Payroll&Tax Base Fee 05/11/16 05/13/16 Payroll and Tax Service 05/11/16 05/13/16 Pay Options 05/11/16 05/13/16 Online Check Stub 05/11/16 05/13/16 Reporting Options 05/11/16 05/13/16 Online Reporting 05/11/16 05/13/16 Electronic Child Support 2 5.89 05/11/16 05/13/16 General Ledger Report 392 0.00 05/11/16 05/13/16 Labor Distribution 1 0.00 05/11/16 05/13/16 Year to Date Report 1 0.00 05/11/16 05/13/16 Deduction Report 1 0.00 04/30/16 Additional Delivery Charge 9.26 05/01/16 ACA Per EE Fee 540 675.00 05/06/16 ACA YE 1094 Fee 1 65.00 05/06/16 ACA YE 1095 Fee 6 12.00 05/06/16 Delivery-UPS Ground 1 11.00 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee. Client Number 48630-1 Payment is due:05/24/2016 Invoice Number:5677354 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 05/11/2016 01:58 PM Page 1 of 2 Invoice Invoice Number Date Paycor 5677354 05/11/16 4811 Montgomery Road Current Charges Due Date Cincinnati,CH 45212 (C �� "'--- _ 1-800-381-0053 "` V 2676.72 05/24/16 M/a`( 2 2�11S Client Number Account Balance 48630-1 2913.03 Carmel Clay Board of Parks and Recreation Lynn Russell 1411 E.116th St. Carmel,IN 46032 ❑ Ifthe above address/contact is incorrect,please check the box and indicate the change on the reverse side Please return top portion with your payment Date of Check Description of Services Qty Current I Payments Balance Service Date Charges ' Total Curreni Charges5 f �, �`� ,r ^ iA a'IM72 > 'r%3 s�L'Ta"ni�� r�h`I k ��,sJt n� f'v t+ �,•-r� �� r 1 - ,j '"r rs"s ks�' ' � ss" sE � nrs' 29� p3 otaIAmountDoe = 7� Payopt ons includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:05/24/2016 Invoice Number:5677354 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 05/11/2016 01:58 PM Page 2 of 2 RECEIVED MAY 12 2016 Ilnvotce k� I�nV6i.7c Numoer (i, Date BY: -- �* 56.7,:7,•354 16 481 ontgomery Road',' Current Charges, Due Date Ginclnnati,.OH 45212;,; ' 1800 381-0053 2676.72 05/24/16 �� ✓ 1' Client Number Account Balance MA" 12 2016 486M.1 2913.03. Carmel Clay Board of Parks and Re rti8n 1-7Lynn Russell ----- O�S^ �.� t 1411 E. 116th St. Carmel,IN 46032 I c5q 17) �I �1 o ❑ If the above address/contact is incorrect,please check the box and indicate the change on the reverse side14 / (yN7 � ^ Please retuum tol!pnpoll.'Qith your payment ----------------------------- - ---- --------�,k 7-------------------------------- Date of Check Descriptldn of Services Qty Current Payments Balance Service Date Charges 04/27/16 Previous Balance 'v 926.01 05/10/16. Payment -689.70 04/27/16 04/29716 Delivery Fuel Surcharge 1 1.00 04/27/16 04/29/16 .Delivery-UPS Red 1. 17.00 HR Services. 1155.60 05/01/16 HR Application 540 Payroll Service Fees 392 724.97 05/11/16 05/13/16 Payroll&Tax Base Fee" 05/11/16 05/13/16 .Payroll and Tax Service 05/11/16 05/13/16 Pay Options 05/11/16 05/13/16 Online Check.Stub 05/11/16 05/13/16 Reporting Options 05/11/16 05/13/16 Online Reporting 05/11/16 05/13/16 Electronic Child Support 2 5.89 05/11/16 . 05/13/16 General Ledger Report 392 0.00 05/11/16 . 05/13/16 Labor Distribution 1 0.00 05/11/16 05/13/16 Year to Date Report 1 0.00 05/11/16 05/13/16 Deduction Report 1 0.00 04/30/16 Additional.Delivery Charge 9.26 05/01/16 ACA Per EE Fee 540 675.00 05/06/16 ACA YE 1094 Fee 1 65.00 05/06/16 ACA YE 1095 Fee 6 12.00 05/06/16 Delivery-UPS Ground 1 11.00 Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:05/24/2016 Invoice Number:5677354 Earn$100 for you and your company by referring a new client at hftp://Www.paycor.com/referral-form Printed: 05/11/2016 01:58 PM Page 1 of 2 Invoice . ;. Invoice Paycor Number Date 5677354 05/11/16 4811 Montgomery Road Current Charges Due Date Cincinnati,OH 45212 1-800-381-0053 2676:72 05/24/16 Client Number Account Balance 48630-1 2913.03 Carmel Clay Board of Parks and Recreation Lynn Russell 1411 E. 116th St. Carmel,IN 46032 ❑ If the above address/contact is incorrect,please check the box and indicate the change on the reverse side Please return top portion with your payment -------------------------------------------------------------------------------------------- Date of Check Description of Services Qty ! Current Payments Balance Service Date _ _ w, _W- _charges.. Tofal Current Charge s �� x.�,rr?:--�-.�t_4 •- -• 2676 72 Total Amount Due _ 1 , -�_u` ,� �r 291 h� ' Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee Client Number 48630-1 Payment is due:05/24/2016 Invoice Number:5677354 Earn$100 for you and your company by referring a new client at http://www.paycor.com/referral-form Printed: 05/11/2016 01:58 PM Page 2 of 2