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Home My WebLink About195599 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1 ONE CIVIC SQUARE PAYCOR CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK AMOUNT: $699.07 6� as CINCINNATI OH 45203 CHECK NUMBER: 195599 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 1854120 250.19 OTHER PROFESSIONAL FE 1091 4341999 1854120 340.81 OTHER PROFESSIONAL FE 1125 4341999 1854120 108.07 OTHER PROFESSIONAL FE Invoice Invoice FA Number Date 1854120 02122!11 644 Linn Street, Suite 200 N Total Amount Due Date Cincinnati, OH 45203 p a y c o r 1- 800- 381 -0053 3422.75 03/09/11 payroll services Client Number 48630 -1 Pumhaft Carmel Clay Board of Parks and Recreation Ae30riJW 3 q Lynn Russell P.4. Vilip 1 1411 E. 116th SL j� 3 Carmel, IN 46032 1 C� Bud ion .ti L13�1 I�i°+� Putt El the the above addresslcontact 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 f Current Adjustments Balance Service Date I Charges 02/08111 Previous Balance 2753.68 S� 02121!11 Adjustment Bounced Funding -30.00 02!08!11 02/11/11 Delivery UPS Red 1 17.00 Payroll Service Fees 345 682.07, 1 q C( 0–] 02122/11 02/25/11 Payroll Tax Base Fee 02/22111 02!25111 Payroll and Tax Service 02/22111 02/25/11 Pay Options 02/22/11 02/25/11 Reporting Options 02!22111 02!25111 Online Reporting Service 02!22!11 02125!11 Online Check Stub Fee 02/22/11 02/25/11 General Ledger -PR Processing 345 0.00 02/22111 02/25/11 Labor Distribution PR Processing 1 0,00 02/22/11 02/25/11 Electronic Child Support Payments 0 0.00 02/22/11 02125111 Hosted Paycor Maintenance 0,00 M 111 02!22111 02125111 Year to Date Report 1 0.00 02!22!11 02/25111 Deduction Report 1 0.00 Total Current Charges 669.07 Balance may not include unpaid year end fees Payoptions includes Paycor Official Checks Centralized cirect Deposit Late payments are subject to a fee Client Number 48630 -1 Payment is due: 03!0912011 Invoice Number: 1854120 Ask your specialist how you can save $100.00 on your next invoice. Printed: 02122!2011 0816 AM Page 1 of 1 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 644 Linn Street, Suite 200 Cincinnati, OH 45203 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/22/11 1854120 Payroll services 108.07 2/22/11 1854120 Payroll services 250.19 2122111 1854120 Payroll services 340.81 Total 699.07 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 Voucher No. Warrant No. 365124 Paycor Allowed 20 644 Linn Street, Suite 200 Cincinnati, OH 45203 In Sum of 699.07 ON ACCOUNT OF APPROPRIATION FOR 101 General 1 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 1854120 4341999 108.07 1 hereby certify that the attached invoice(s), or 1081 -99 1854120 4341999 250.19 bill(s) is (are) true and correct and that the 1091 1854120 4341999 340.81 materials or services itemized thereon for which charge is made were ordered and received except 10 -Mar 2011 &E/ Signature 699.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund