HomeMy WebLinkAbout224081 09/10/2013 �=,f CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
t` ONE CIVIC SQUARE PAYCOR
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK AMOUNT: $720.89
' ? CINCINNATI OH 45203 CHECK NUMBER: 224081
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3502695 242 . 00 OTHER PROFESSIONAL FE
1091 4341999 3502695 389 . 90 OTHER PROFESSIONAL FE
1125 4341999 3502695 88 . 99 OTHER PROFESSIONAL FE
SEP 0 5 2013
Invoice Invoice
BY: Number Date
2
Paycor 3502695 09/04/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 Purchase 720.89 09/17/13
/'Ascription
Client Number Account Balance
P.O.# P or F
G.L.# 48630-1 895.80
F,ld-et
Carmel Clay Board of Parks and Recreatior,ine&scr �^1 [^ O-D
Lynn Russell Purchase a e � t) d Y d
1411 E. 116th St.
Carmel, IN 46032 Approval pate la�� R
_ _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 Current Payments Balance
Service Date Charges
08/20/13 Previous Balance 1074.12
09/04/13 Payment -899.21
08/20/13 08/23/13 Delivery Fuel Surcharge 1 1.00
08/20/13 08/23/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 394 680.78
09/04/13 09/06/13 Payroll&Tax Base Fee
09/04/13 09/06/13 Payroll and Tax Service
09/04/13 09/06/13 Pay Options
09/04/13 09/06/13 Online Check Stub Fee
09/04/13 09/06/13 Reporting Options
09/04/13 09/06/13 Online Reporting Service
09104/13 09/06/13 Electronic Child Support Payments 5 13.75
09/04/13 09/06/13 General Ledger Report 394 0.00
09/04/13 09/06/13 Labor Distribution PR Processing 1 0.00
09/04/13 09/06/13 Hosted Paycor Maintenance 0.00
09/04/13 09/06/13 Deduction Report 1 0.00
09/04/13 09/06/13 Year to Date Report 1 0.00
08/30/13 Additional Delivery Charge 8.36
Total Current Charges 720.89
Total Amount Due 895.80
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:09/17/2013 Invoice Number:3502695
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 09/0412013 11:47 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)) Arnount
9/4/13 3502695 Payroll processing fee $ 242.00
„ 9/4/13 3502695 Payroll processing fee $ 389.90
9/4/13 3502695 Payroll processing fee $ 88.99
Total $ 720.89
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$
$ 720.89
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! / 108 ESE / 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 3502695 4341999 $ 242.00 1 hereby certify that the attached invoice(s), or
1091 3502695 4341999 $ 389.90 bill(s) is (are)true and correct and that the
1125 3502695 4341999 $ 88.99 materials or services itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 720.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund