220741 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $918.76
y4,�,ro CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI OH 45203 CHECK NUMBER: 220741
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3326208 293 . 79 OTHER PROFESSIONAL FE
1091 4341999 3326208 550 . 49 OTHER PROFESSIONAL FE
1125 4341999 3326208 74 .48 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
JV + 3326208 05/29/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 :urc,a3e 918.76 06/11/13
Cr,. rlp"on ROLL J Client Number Account Balance
P.o.# YQ'
P or F 48630-1 1162.79
G.L.# �� 3 q
Carmel Clay Board of Parks and RecrealionGet I C�
Llnebescr „' Q �C I v
Lynn Russell ` (�
Car 1,IN 116th 3 Purchaser
Carmel,IN 46032 Approval � 3��•3� � � )
Date
El If 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
Date of Check Description of Services Qty I Current Payments Balance
Service Date Charges
05/15/13 Previous Balance 943.91
05/28/13 Payment -699.88
05/15/13 05/17/13 Delivery Fuel Surcharge 1 1.00
05/15/13 05/17/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 523 889.76
05/29/13 05/31/13 Payroll&Tax Base Fee
05/29/13 05/31/13 Payroll and Tax Service
05/29/13 05/31/13 Pay Options
05/29/13 05/31/13 Online Check Stub Fee
05/29/13 05/31/13 Reporting Options
05/29/13 05/31/13 Online Reporting Service
05/29/13 05/31/13 Electronic Child Support Payments 4 11.00
05/29/13 05/31/13 General Ledger Report 523 0.00
05/29/13 05/31/13 Labor Distribution PR Processing 1 0.00
05/29/13 05/31/13 Hosted Paycor Maintenance 0.00
05/29/13 05/31/13 Deduction Report 1 0.00
05/29/13 05/31/13 Year to Date Report 1 0.00
I
Total Current Charges 918.76
Total Amount Due 1162.79
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:06/11/2013 Invoice Number:3326208
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 05129/2013 03:06 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
5/29/13 3326208 Payroll processing fee $ 74.48
5/29/13 3326208 Payroll processing fee $ 293.79
5/29/13 3326208 Payroll processing fee $ 550.49
Total $ 918.76
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$
$ 918.76
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3326208 4341999 $ 74.48 1 hereby certify that the attached invoice(s), or
1081-99 3326208 4341999 $ 293.79 bill(s) is (are)true and correct and that the
1091 3326208 4341999 $ 550.49 materials or services itemized thereon for
which charge is made were ordered and
received except
30-May 2013
Signature
$ 918.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund