223602 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
'• ONE CIVIC SQUARE PAYCOR
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK AMOUNT: $899.21
CINCINNATI OH 45203
CHECK NUMBER: 223602
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3473915 63 . 74 OTHER PROFESSIONAL FE
1081 4341999 3480868 228 . 18 OTHER PROFESSIONAL FE
1091 4341999 3480868 529 . 70 OTHER PROFESSIONAL FE
1125 4341999 3480868 77 . 59 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
4 3473915 08/15/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 48.74 08/20/13
Client Number Account Balance
Purchase
De,script"on
P. 48630-1 1241.20
.O.# Por F
Carmel Clay Board of Parks and Recreation C L #
Lynn Russell I 0 IR I r_
l.!tt7r;et l ttt
1411 E.116th St. Lii f Uescr l
Carmel, IN 46032 13
Purcha:
A 'rcval•er ..ts
Date
❑ If the above address/contactis incorrect,please check
the box and indicate the rhange on the reverse side
Please return top portion with your payment
Date of Check Description of Services Qty Current Payment_ Balance
Service I Date Charges
08/07/13 Previous Balance Q , 1192.46
08/08/13 Adjustment-Late Fees-1 Month -15.00'
08/07/13 08/09/13 Delivery Fuel Surcharge 1 1.00
08/07/13 08/09/13 Delivery-UPS Red 1 17.00 +I�
f w•Jh/
Payroll Service Fees 2 45.74
08/15/13 08/19/13 Payroll&Tax Base Fee
08/15/13 08/19/13 Payroll and Tax Service
08/15/13 08/19/13 Pay Options
08/15/13 08/19/13 Online Check Stub Fee
08/15/13 08/19/13 Reporting Options
08/15/13 08/19/13 Online Reporting Service
08115/13 08119/13 Electronic Child Support Payments 0 0.00
08/15/13 08/19/13 General Ledger Report 2 0.00
08/15/13 08/19/13 Labor Distribution PR Processing 1 0.00
08115/13 08/19/13 Hosted Paycor Maintenance 0.00
08/15/13 08/19/13 Deduction Report 1 0.00
08/15/13 08/19/13 Year to Date Report 1 0.00
Total Current Charges 4
Total Amount Due IQ,Ji� i AW— 1241.20
' Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:08/20/2013 Invoice Number:3473915
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 08/15/2013 02:31 PM Page 1 of 1
7� f T1�
AUG 21 2013
b
BY: �--I0 Invoice Invoice
Paycor Number Date
3480868 08/20/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 nurchase 835.47 09/03/13
Description Client Number Account Balance
PO.# PorF
48630-1 1074.12
G.L.#
Carmel Clay Board of Parks and Recreatiomiget
Lynn Russell Line Descr 4, Q� I
1411 E. 116th St. Purchaser ate_ ,14 C q I �J
Carmel,IN 46032 Date Approval S r--7 c�
D
I b � r7
❑ If the above address/contact is incorrect,please check _
the box and indicate the change on the reverse side I
Please return top portion with your payment
Date of I Check Description of Services Qty Current Payments Balance
Service Date Charges
08/15/13 Previous Balance 1241.20
08/20/13 Payment -1002.55
Payroll Service Fees 481 821.72
08/20/13 08/23/13 Payroll&Tax Base Fee
08/20/13 08/23/13 Payroll and Tax Service
08/20/13 08/23/13 Pay Options
08/20/13 08/23/13 Online Check Stub Fee
08/20/13 08/23/13 Reporting Options
08/20/13 08/23/13 Online Reporting Service
08/20/13 08/23/13 Electronic Child Support Payments 5 13.75
08/20/13 08/23/13 General Ledger Report 481 0.00
08/20/13 08/23/13 Labor Distribution PR Processing 1 0.00
08120/13 08/23/13 Hosted Paycor Maintenance 0.00
08/20/13 08/23/13 Year to Date Report 1 0.00
08/20113 08/23/13 Deduction Report 1 0.00
Total Current Charges 835.47
Total Amount Due 1074.12
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:09/03/2013 Invoice Number:3480868
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 08/20/2013 04:38 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
8/15/13 3473915 Payroll processing fee $ 63.74
8/20/13 3480868 Payroll processing fee 5 228.18
8/20/13 3480868 Payroll processing fee $ 529.70
8/20/13 3480868 Payroll processing fee $ 77.59
Total $ 899.21
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$
$ 899.21
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 3473915 4341999 $ 63.74 1 hereby certify that the attached invoice(s), or
1081-99 3480868 4341999 $ 228.18 bill(s) is (are)true and correct and that the
1091 3480868 4341999 $ 529.70 materials or services itemized thereon for
1125 3480868 4341999 $ 77.59 which charge is made were ordered and
received except
22-Aug 2013
Signature
$ 899.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund