218983 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
` ONE CIVIC SQUARE PAYCOR
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK AMOUNT: $743.03
CINCINNATI OH 45203 CHECK NUMBER: 218983
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3215047 269. 23 OTHER PROFESSIONAL FE
1091 4341999 3215047 386 . 84 OTHER PROFESSIONAL FE
1125 4341999 3215047 86 . 96 OTHER PROFESSIONAL FE
Invoice Invoice
Paycor Number Date
3215047 04/03/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 743.03 04/16/13
Client Number Account Balance
rchase
^rip
on 48630-1 917.94
Carmel Clay Board of Parks and Recreation ?.O.# P or F
Lynn Russell
1411 E. 116th St. ;; Jet
Carmel, IN 46032 -!e Descr
,rchaser Date 3 $ pc
- .;��,al Date ' �� — 3 0 �
❑ If the above address/contact is incorrect,please check
the box and indicate the change on the reverse side --7 .O
Please return top portion with your payment
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
03/20/13 Previous Balance 928.20
03/27/13 Payment -753.29
03/20/13 03/22/13 Delivery Fuel Surcharge 1 1.00
03/20/13 03122/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 357 705.11
04/03/13 04/05/13 Payroll&Tax Base Fee
04/03/13 04/05/13 Payroll and Tax Service
04/03/13 04/05/13 Pay Options
04/03/13 04/05/13 Online Check Stub Fee
04/03/13 04/05/13 Reporting Options
04/03/13 04/05/13 Online Reporting Service
04/03/13 04/05/13 Electronic Child Support Payments 4 11.00
04/03113 04105/13 General Ledger Report 357 0.00
04/03/13 04/05/13 Labor Distribution PR Processing 1 0.00
04/03/13 04/05/13 Hosted Paycor Maintenance 0.00
04/03/13 04/05/13 Deduction Report 1 0.00
04/03/13 04/05/13 Year to Date Report 1 0.00
03/31/13 Additional Delivery Charge 8.92
Total Current Charges 743.03
Total Amount Due 917.94
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/16/2013 Invoice Number:3215047
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 04/03/2013 02:49 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
4/3/13 3215047 Payroll processing fee $ 86.96
4/3/13 3215047 Payroll processing fee $ 269.23
4/3/13- 3215047- Payroll processing fee $ 386.84
Total $ 743.03
1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance
with 1C 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$
$ 743.03
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3215047 4341999 $ 86.96 1 hereby certify that the attached invoice(s), or
1081-99 3215047 4341999 $ 269.23 bill(s) is (are)true and correct and that the
1091 3215047 4341999 $ 386.84 materials or services itemized thereon for
which charge is made were ordered and
received except
4-Apr 2013
V&MVWUAJ
Signature
$ 743.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund