219445 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR
CARMEL, INDIANA 46032 CHECK AMOUNT: $717.67
644 LINN STREET SUITE 200
CINCINNATI OH 45203 CHECK NUMBER: 219445
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3247717 262 . 74 OTHER PROFESSIONAL FE
1091 4341999 3247717 366 . 62 OTHER PROFESSIONAL FE
1125 4341999 3247717 88 . 31 OTHER PROFESSIONAL FE
APR 18 2013
Invoice Invoice
Number Date
��
Paycor. 3247717 04/17/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 717.67 04/30/13
Client Number Account Balance
Purchase 48630-1 892.58
DaZf,ription
Carmel Clay Board of Parks and Recreation P O # P or F 6 � � — �a L�
Lynn Russell 6 c2o -7 /
1411 E.116th St. G.L.# _ 2
Carmel,IN 46032 ;!dget / ClJ 3��'(aZ
Lln-e, escr
Purchase'
urchase �— ate� j ZS� O �' ✓ I
Approval Date
❑ If the above address/contact is incorrect,please check
the box and indicate the change on the reverse side
Please return top portion with your payment
Date of Check Description of Services Qty I Current Payments Balance
Service Date Charges
04/03/13 Previous Balance 917.94
04/15/13 Payment -743.03
04/03/13 04/05/13 Delivery Fuel Surcharge 1 1.00
04/03/13 04/05/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 347 685.92
04/17/13 04/19/13 Payroll&Tax Base Fee
04/17/13 04/19/13 Payroll and Tax Service
04/17/13 04/19/13 Pay Options
04/17/13 04/19/13 Online Check Stub Fee
04/17/13 04/19/13 Reporting Options
04/17/13 04/19/13 Online Reporting Service
04/17/13 04/19/13 Electronic Child Support Payments 5 13.75
04/17/13 04/19/13 General Ledger Report 347 0.00
04/17/13 04/19/13 Labor Distribution PR Processing 1 0.00
04/17/13 04119/13 Hosted Paycor Maintenance 0.00
04/17113 04/19/13 Deduction Report 1 0.00
04/17/13 04/19/13 Year to Date Report 1 0.00
Total Current Charges 717.67
Total Amount Due 892.58
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:04/30/2013 Invoice Number:3247717
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 04/17/2013 10:56 AM Page 1 of 1
Y
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
4/17/13 3247717 Payroll processing fee $ 88.31
4/17/13 3247717 Payroll processing fee $ 262.74
4/17/13 3247717 Payroll processing fee _ $ 366.62
Tota 1 $ 717.67
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$
$ 717.67
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE / 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3247717 4341999 $ 88.31 1 hereby certify that the attached invoice(s), or
1081-99 3247717 4341999 $ 262.74 bill(s) is (are) true and correct and that the
1091 3247717 43419991 $ 366.62 materials or services itemized thereon for
which charge is made were ordered and
received except
18-Apr 2013
Signature
$ 717.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund