218189 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $754.16
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
'r 6 CINCINNATI CH 45203 CHECK NUMBER: 218189
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3162269 269 . 68 OTHER PROFESSIONAL FE
1091 4341999 3162269 393 . 16 OTHER PROFESSIONAL FE
1125 4341999 3162269 91 . 32 OTHER PROFESSIONAL FE
Invoice Invoice
Paycov Number Date
3162269 03/06/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 754.16 03/19113
Client Number Account Balance
'nrchase
i)rrscription 48630-1 1929.07
?.O.# PorF
Carmel Clay Board of Parks and Recreation
Lynn Russell G.L.#
1411 E. 116th St. i3udget
Carmel, IN 46032 i-.ine Descr, �(o�j iQg
Purchas r e
Approval Date
❑ If the above address/contact is incorrect,please check 109 3 3
the box and indicate the change on the reverse side
Please return top portion with your payment
Date of Check Description of Services 1 Qty Current Payments Balance
Service Date Charges
02/20/13 Previous Balance 917.10
03/04/13 Payment -742.19
02/20/13 02/22/13 Delivery Fuel Surcharge 1 1.00
02/20/13 02/22/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 363 716.62 PZECEIVED
03/06/13 03/08/13 Payroll&Tax Base Fee MAR 1 1 2013
03/06/13 03/08/13 Payroll and Tax Service
03/06/13 03/08/13 Pay Options
03106113 03/08/13 Online Check Stub Fee BY:
03/06/13 03/08/13 Reporting Options
03/06/13 03/08/13 Online Reporting Service
03/06/13 03/08/13 Electronic Child Support Payments 4 11.00
03/06/13 03/08/13 General Ledger Report 363 0.00
03/06/13 03/08/13 Labor Distribution PR Processing 1 0.00
03/06/13 03/08/13 Hosted Paycor Maintenance 0.00
03/06/13 03/08/13 Deduction Report 1 0.00
03/06/13 03/08/13 Year to Date Report 1 0.00
02/28/13 Additional Delivery Charge 8.54
Total Current Charges 754.16
Total Amount Due 929.07
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:03/1912013 Invoice Number:3162269
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 03/06/2013 01:01 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
3/6/13 3162269 Payroll processing fee $ 91.32
_3/.6/.1,3__,___ - 3.162269 Payroll processing fee $ 269.68
3/6/13 3162269 Payroll processing fee _ $ 393.16
Total $ 754.16
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$
$ 754.16
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3162269 4341999 $ 91.32 1 hereby certify that the attached invoice(s), or
1081-99 3162269 4341999 $ 269.68 bill(s) is (are)true and correct and that the
1091 3162269 4341999 $ 393.16 materials or services itemized thereon for
which charge is made were ordered and
received except
11-Mar 2013
119 jwott�
Signature
$ 754.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund