218584 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
` ONE CIVIC SQUARE PAYCOR
0 I' CHECK AMOUNT: $753.29
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI OH 45203 CHECK NUMBER: 218584
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3197049 270 . 69 OTHER PROFESSIONAL FE
1091 4341999 3197049 398 . 11 OTHER PROFESSIONAL FE
1125 4341999 3197049 84 .49 OTHER PROFESSIONAL FE
Invoice Invoice
Paycor Number Date
3197049 03/20/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 753.29 04/02/13
Client Number Account Balance
48630-1 928.20
Carmel Clay Board of Parks and Recreations !
Lynn Russell ��
1
<� - � qq�
411 E. 116th St. MAR 2 12013 I I
Carmel,IN 46032 D�I l )
BY:- ---- - 1 v 0 J
❑ If the above address/contact is incorrect,please check 1 ��
the box and indicate the change on the reverse side 5 Q/
Please return top portion with your payment �•
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
03/06/13 Previous Balance 929.07
03/19/13 Payment -754.16
03/06/13 03/08/13 Delivery Fuel Surcharge 1 1.00
03/06/13 03/08/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 367 724.29
03/20/13 03/22/13 Payroll&Tax Base Fee
03/20/13 03/22/13 Payroll and Tax Service
03/20/13 03/22/13 Pay Options
03/20/13 03/22/13 Online Check Stub Fee
03/20/13 03/22/13 Reporting Options
03/20/13 03/22/13 Online Reporting Service
03/20/13 03/22/13 Electronic Child Support Payments 4 11.00
03/20/13 03/22/13 General Ledger Report 367 0.00
03/20/13 03/22/13 Labor Distribution PR Processing 1 0.00
03/20/13 03/22/13 Hosted Paycor Maintenance 0.00
03/20/13 03/22/13 Deduction Report 1 0.00
03/20/13 03/22/13 Year to Date Report 1 0.00
Total Current Charges 753.29
Total Amount Due 928.20
` Payophons includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/02/2013 Invoice Number:3197049
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 03/20/2013 03:34 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
3120/13 3197049 Payroll processing fee $ 84.49
3/20/13 3197049 Payroll processing fee $ 270.69
3120113 3197049 Payroll processing fee" $ 398.11
Total $ 753.29
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$
$ 753.29
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 MCC
PO#or INVOICE NO. ACCT#i AMOUNT Board Members
Dept# TITLE
1125 3197049 4341999 $ 84.49 1 hereby certify that the attached invoice(s), or
1081-99 3197049 4341999 $ 270.69 bill(;) is (are)true and correct and that the
1091 3197049 43419991 $ 398.11 materials or services itemized thereon for
which charge is made were ordered and
received except
21-Mar 2013
Signature
$ 753.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund