216830 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $711.49
�y?o CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI OH 45203 CHECK NUMBER: 216830
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3091720 253 . 66 OTHER PROFESSIONAL FE
1091 4341999 3091720 376 .42 OTHER PROFESSIONAL FE
1125 4341999 3091720 81 .41 OTHER PROFESSIONAL FE
FE(-- T 7,D
4 2013 Invoice Invoice
Number Date
_
—or 3091720 01/23!13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
711.49 02105/13
1-800-381-0053
Client Number Account Balance
Purchase E.
Description 48630-1 4328.90
P.O.# P or F r
Carmel Clay Board of Parks and Recreation G.L.# 3 9 —
Lynn Russell Budget
1411 E.116th St. Linebescr � ��
Carmel, IN 46032 Purchase to °^-t UJ
Approval Date 01•fl! � y - q '
the above address/contact is incorrect,please check
If l I 7
0-me box and indicate the charge on tie reverse side
Please return top portion with your payment
[:ate:f Check Description of Services Qty Current Payments Balance ee Date Charges
01121113 Previous Balance 3617.41
01/09/13 01/11/13 Delivery Fuel Surcharge 1 1.00
01/09/13 01/11/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 343 678.24
01123113 01/25/13 Payroll&Tax Base Fee
01/23/13 01/25/13 Payroll and Tax Service
01/23/13 01125113 Pay Options
01/23/13 01/25/13 Online Check Stub Fee
01/23/13 01/25/13 Reporting Options
01/23/13 01125/13 Online Reporting Service
01/23/13 01/25/13 Electronic Child Support Payments 3 8.25
01/23/13 01/25/13 General Ledger Report 343 0.00
01/23/13 01125113 Labor Distribution PR Processing 1 0.00
01/23/13 01125113 Hosted Paycor Maintenance 0.00
01/23/13 01/25/13 Deduction Report 1 0.00
01/23/13 01/25/13 Year to Date Report 1 0.00
01115/13 ACH Return 1 7.00
Total Current Charges 711.49
Total Amount Due 4328.90
' Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:02/05/2013 Invoice Number:3091720
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 01/23/2013 01:17 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 Date Due
Cincinnati, OH 45203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/13 3091720 Payroll processing fee $ 81.41
1/23/1"3 _ "3091720
Payroll processing fee $ 253.66
1/23/13 3091720 Payroll processing fee $ 376.42
:Total $ 711.49
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$
$ 711.49
ON ACCOUNT OF APPROPRIATION FOR
101 General 1 108 ESE 1 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3091720 4341999 $ 81.41 1 hereby certify that the attached invoice(s), or
1081-99 3091720 4341999 $ 253.66 bill(s) is (are)true and correct and that the
1091 3091720 4341999 $ 376.42 materials or services itemized thereon for
which charge is made were ordered and
received except
25-Jan 2013
Signature
$ 711.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund