HomeMy WebLinkAbout220294 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
q ONE CIVIC SQUARE PAYCOR
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK AMOUNT: $699.88
CINCINNATI OH 45203 CHECK NUMBER: 220294
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3301139 246 .49 OTHER PROFESSIONAL FE
1091 4341999 3301139 395 . 25 OTHER PROFESSIONAL FE
1125 4341999 3301139 58 . 14 OTHER PROFESSIONAL FE
Invoice Invoice
Paycor Number Date
3301139 05/15/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 699.88 05/28/13
Purchase Client Number Account Balance
Description
P.O.# P or F 48630-1 943.91
Carmel Clay Board of Parks and Recreation-L.#
Lynn Russell Budget
1411 E. 116th St. Line DesC
Carmel,IN 46032 Purchas r S- I�.(13
O 1�
Approva_ Date
❑ tf the above address/contact is incorrect,please check 1 �
the box and indicate the change on the reverse side
---------------------------------- ---------- ------------------Please return top portion with your payment
--42�
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
05/07/13 Previous Balance 932.67
05/13/13 Payment -688.64
Payroll Service Fees 399 688.88
05/15/13 05/17/13 Payroll&Tax Base Fee
05/15/13 05/17/13 Payroll and Tax Service
05/15/13 05/17/13 Pay Options
05/15/13 05/17/13 Online Check Stub Fee
05/15/13 05/17/13 Reporting Options MAY 6 2013
05/15/13 05/17/13 Online Reporting Service
05/15/13 05/17/13 Electronic Child Support Payments 4 11.00
05/15/13 05/17/13 General Ledger Report 399 0.00
05/15/13 05/17/13 Labor Distribution PR Processing 1 0.00
05/15/13 05/17/13 Hosted Paycor Maintenance 0.00
05/15/13 05/17/13 Year to Date Report 1 0.00
05/15/13 05/17/13 Deduction Report 1 0.00
Total Current Charges 699.88
I
Total Amount Due 943.91
Payoptions includes Paycor Official Checks&Centralized Direct Deposit
Late payments are subject to a fee
Client Number 48630-1 Payment is due:05/28/2013 Invoice Number:3301139
ffo the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 05/15/2013 01:02 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
5/15/13 3301139 Payroll processing fee S 58.14
5/15/13 3301139 Payroll processing fee $ 246.49
5/15/13 3301139 Payroll processing fee $ 395.25
Total $ 699.88
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$
$ 699.88
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3301139 4341999 $ 58.14 ; hereby certify that the attached invoice(s), or
1081-99 3301139 4341999 $ 246.49 bill(s) is (are)true and correct and that the
1091 3301139 4341999 $ 395.25 materials or services itemized thereon for
which charge is made were ordered and
received except
17-May 2013
Signature
$ 699.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund