221653 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR
CHECK AMOUNT: $907.94
bra CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI OH 45203 CHECK NUMBER: 221653
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3377304 264 . 68 OTHER PROFESSIONAL FE
1091 4341999 3377304 560 .48 OTHER PROFESSIONAL FE
1125 4341999 3377304 82 . 78 OTHER PROFESSIONAL FE
Invoice Invoice
,. Number Date
r --°---
+_° s :337-7304 06/26/13
644'Linn'Street4Suite 200 Current Charges Due Date
C ihcinna ti,OH 45203
-800=361-0053- 907.94 07/09/13
Purchase Client Number Account Balance
Description
P.O.# P or F 48630-1 1151.97
Carmel Clay Board of Parks and RecreaO.L.# O ' _,
Lynn Russell Budget O o p!Lo
1411 E. 116th St. Line Descr 1 q
,Carmel,IN 46032 Purchaser to 1'3 �� A ���
Approval Date
❑ If the above address/contact is incorrect,please check 1
the Dox and indicate the change on the reverse side 1111
Please return top portion with your payment
Date of Check Description of Services Qty I Current Payments Balance
Service Date Charges
06/12/13 Previous Balance 1189.05
06/24/13 Payment -945.02
06/12/13 06114/13 Delivery Fuel Surcharge 1 1.00
06/12/13 06/14/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 512 871.94
06/26/13 06/28/13 Payroll&Tax Base Fee
06/26/13 06/28/13 Payroll and Tax Service
06/26113 06/28113 Pay Options
06/26/13 06/28/13 Online Check Stub Fee
06/26/13 06/28/13 Reporting Options
06/26/13 06/28/13 Online Reporting Service
06/26/13 06/28/13 Electronic Child Support Payments 4 11.00
06/26/13 06/28/13 General Ledger Report 512 0.00
06/26/13 06/28/13 Labor Distribution PR Processing 1 0.00
06/26/13 06/28/13 Hosted Paycor Maintenance 0.00
06/26/13 06/28/13 Deduction Report 1 0.00
06/26113 06/28/13 Year to Date Report 1 0.00
06/18/13 ACH Return 1 7.00
Total Current Charges 907.94V~��
Total Amount Due 1151.97
Payoptions includes Paycor official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:07/09/2013 Invoice Number:3377304
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 06126(201311'.49 AM 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
6/26/13 3377304 Payroll processing fee $ 82.78
6/26/13 3377304 Payroll processing fee $ 264.68
6/26/13 337304 Payroll processing fee $ 560.48
Total $ 907.94
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$
$ 907.94
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 3377304 4341999 $ 82.78 1 hereby certify that the attached invoice(s), or
1081-99 3377304 4341999 $ 264.68 bill(s) is (are)true and correct and that the
1091 337304 4341999 $ 560.48 materials or services itemized thereon for
which charge is made were ordered and
received except
1-Jul 2013
Signature
$ 907.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
o-