HomeMy WebLinkAbout202710 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR
CHECK AMOUNT: $690.57
644 LINN STREET SUITE 200
CARMEL, INDIANA 46032 CINCINNATI OH 45203
CHECK NUMBER: 202710
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 2188001 237.18 OTHER PROFESSIONAL FE
1091 4341999 2188001 362.47 OTHER PROFESSIONAL FE
1125 4341999 2188001 90.92 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
2188001 09/21/11
644 Linn Street, Suite 200 Total Amount Due Date
Cincinnati, OH 45203 p a y c o r
1- 800 381 -0053 3364.06 10/04/11
payroll services
Client Number
Purchase I .I 48630 -1
Description U
Carmel Clay Board of Parks and Recreation P O. P or F 1 q1 1
Lynn Russell V J
1411 E. 116th St. G.L.
Carmel, IN 46032 Budget F e S I I g
Line Descr
Purchaser Date
If the above address /contact is incorrect, please check Approval Date 0 _I
the box and indicate the change on the reverse side
�v
Please return top portion with your payment
Date of Check Description of Services Qty Current Adjustments Balance
Service Date Charges
09/12/11 Previous Balance 5480.93
09/16/11 Payment 2807.44
Payroll Service Fees 348 687.82
09/21/11 09/23/11 Payroll Tax Base Fee
09/21/11 09/23/11 Payroll and Tax Service
09/21/11 09/23/11 Pay Options
09/21/11 09/23/11 Online Check Stub Feet/
09/21/11 09/23/11 Reporting Options
09/21/11 09/23/11 Online Reporting Service �4y S t P 2 3 20 11 t
09/21/11 09/23/11 Electronic Child Support Payments 1 2.75
09/21/11 09/23/11 General Ledger Report 348 0.00
09/21/11 09/23/11 Labor Distribution PR Processing 1 0.00
09/21/11 09/23/11 Hosted Paycor Maintenance 0.00
09/21/11 09/23/11 Year to Date Report 1 0.00
09/21/11 09/23/11 Deduction Report 1 0.00
Total Current Charges 690.57
Balance may not include unpaid year end fees
Payoptions includes Paycor Official Checks Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630 -1 Payment is due: 10/04/2011 Invoice Number: 2188001
Due to the recent fuel price increase, a temporary fuel surcharge may be added for each delivery.
Printed: 09/21/2011 03:40 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
9/21/11 2188001 Payroll services 90.92
9/21/11 2188001 Payroll services 237.18
9/21/11 2188001 Payroll services 362.47
Total 690.57
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
Clerk- Treasurer
Voucher No. Warrant No.
365124 Paycor Allowed 20
644 Linn Street, Suite 200
Cincinnati, OH 45203
In Sum of
690.57
ON ACCOUNT OF APPROPRIATION FOR
101 General 108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2188001 4341999 90.92 1 hereby certify that the attached invoice(s), or
1081 -99 2188001 4341999 237.18 bill(s) is (are) true and correct and that the
1091 2188001 4341999 362.47 materials or services itemized thereon for
which charge is made were ordered and
received except
6 -Oct 2011
Signature
690.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund