217771 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $742.19
o CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
oM�o CINCINNATI OH 45203 CHECK NUMBER: 217771
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3143101 269 . 61 OTHER PROFESSIONAL FE
1091 4341999 3143101 383 . 29 OTHER PROFESSIONAL FE
1125 4341999 3143101 89. 29 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycor 3143101 02/20/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203 742.19 03/05113
1-800-381-0053
Client Number Account Balance
Purchase 48630-1 917.10
Description
# PorF
Carmel Clay Board of Parks and RecreaRoP y�)
Lynn Russell G.L.# n Qig —
1411 E.116th St. Budget
Carmel, IN 46032 Lineieser
Purchaser ate•—
Approval Date _ C)
❑ If the above address/contact is incorrect,please check � S
the box and indicate the change on the reverse side
Please return top portion with your payment
------------------------------------------------------------------------ --
Dat=olhetcl Description of Services Qty CurrSer Charges
02/06113 Previous Balance 4338.39
02/18/13 Payment -4163.48
02/06/13 02/08/13 Delivery Fuel Surcharge 1 1.00
02/06/13 02/08/13 Delivery-UPS Red 1 17.00 ��` L
Payroll Service Fees 356 703.19 j`°�f CE1 VED
02/20/13 02/22/13 Payroll&Tax Base Fee FEB 2 0 2013
02/20/13 02/22/13 Payroll and Tax Service
02/20/13 02/22/13 Pay Options
02/20/13 02/22113 Online Check Stub Fee
02/20/13 02/22/13 Reporting Options
02/20/13 02/22/13 Online Reporting Service
02/20/13 02/22/13 Electronic Child Support Payments 4 11.00
02/20/13 02122/13 General Ledger Report 356 0.00
02/20/13 02/22/13 Labor Distribution PR Processing 1 0.00
02/20/13 02/22/13 Hosted Paycor Maintenance 0.00
02/20/13 02/22/13 Deduction Report 1 0.00
02/20/13 02/22/13 Year to Date Report 1 0.00
02/13/13 Stop Payment 1 5.00
02/13/13 Stop Payment 1 5.00
Total Current Charges 742.19
Total Amount Due 917.10
' Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:03/05/2013 Invoice Number:3143101
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 02/20/2013 11:21 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 Date Due
Cincinnati, OH 45203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/13 3143101 Payroll processing fee $ 89.29
2/20/13 3143101 Payroll processing fee $ 269.61
2120113--- - -3143101 Payroll processing fee - $ 383.29 -
Total $ 742.19
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$
$ 742.19
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE 1109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3143101 4341999 $ 89.29 1 hereby certify that the attached invoice(s), or
1081-99 3143101 4341999 $ 269.61 bill(s) is (are)true and correct and that the
1091 3143101 4341999 $ 383.29 materials or services itemized thereon for
which charge is made were ordered and
received except
21-Feb 2013
1P.0�17 J/rf)
V Alf
Signature
$ 742.19 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund