HomeMy WebLinkAbout197334 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
0 ONE CIVIC SQUARE PAYCOR
CHECK AMOUNT: $688.75
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI OH 45203
CHECK NUMBER: 197334
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMO DESCRI
1081 4341999 1943328 256.88 OTHER PROFESSIONAL FE
1091 4341999 1943328 358.43 OTHER PROFESSIONAL FE
1125 4341999 1943328 73.44 OTHER PROFESSIONAL FE
Invoice Invoice
FA Number Date
1943328 04/20/11
644 Linn Street, Suite 200 N Total Amount Due Date
Cincinnati, OH 45203 p a y c o r
1 -800 -381 -0053 588.75 05/03/11
payroll services
Client Number
48630 -1
Purchase
Carmel Clay Board of Parks and Recreation Description �Y �l t 1 ,7 J; 4q
Lynn Russell P.O. P or F S
1411 E. 116th St.
Carmel, IN 46032 G.L. L4 ILA
Bud
Lute Descx
Purchaser Date 1
if the above address/contact is incorrect, please check j
the box and indicate the change on the reverse side Approval 1 Date` L
Please return top portion with your payrnenl
Date of Check Description of Services Qly Current Adjustments Balance
Service Date J Charges
04/05111 Previous Balance 2151.54
04/15/11 Payment 2166.54
04/05/11 04/08/11 Delivery UPS Red 1 17.00
Payroll Service Fees 346 684.00
04/20111 04/22/11 Payroll Tax Base Fee
04/20/11 04/22/11 Payroll and Tax Service
04/20/11 04/22/11 Pay Options
04/20/11 04/22/11 Reporting Options
04/20/11 04/22/11 Online Reporting Service
04/20/11 04/22/11 Online Check Stub Fee
04/20111 04/22111 General Ledger -PR Processing 346 0.00
04120/11 04/22/11 Labor Distribution PR Processing 1 0.00
04/20/11 04122/11 Electronic Child Support Payments 1 2.75
04/20/11 04/22/11 Hosted Paycor Maintenance 0.00
04120/11 04/22/11 Year to Date Report 1 0.00
04/20/11 04/22/11 Deduction Report 1 0.00
Total Current Charges 703.75
Balance may not include unpaid year end fees
Payoptions includes Paycor Official Checks Centralized Direct Deposit Late payments are subiect to a fee
Client Number 48630 -1 Payment is due: 05103/2011 Invoice Number: 1943328
Ask your specialist how you can save $100.00 on your next invoice.
Printed: 04/20/2011 01:49 PM 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
4120111 1943328 Payroll services 73.44
4120/11 1943328 Payroll services 256.88
4120111 1943328 Payroll services 358A3
Total 688.75
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
688.75
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1943328 4341999 73.44 1 hereby certify that the attached invoice(s), or
1081 -99 1943328 4341999 256.88 bill(s) is (are) true and correct and that the
1091 1943328 4341999 358.43 materials or services itemized thereon for
which charge is made were ordered and
received except
4 -May 2011
Signature
688.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund