224288 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $673.65
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
_roN,`p CINCINNATI OH 45203 CHECK NUMBER: 224288
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 3534725 81 . 75 OTHER PROFESSIONAL FE
1081 4341999 3534726 243 . 25 OTHER PROFESSIONAL FE
1091 4341999 3534726 348 . 65 OTHER PROFESSIONAL FE
7SEP 20 2013 It
j Invoice Invoice
BY____- Number Date
3534726 09117113
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 673.65 10/01/13
Purchase
Description Client Number Account Balance
P.O.# P or F
48630-1 848.56
Carmel Clay Board of Parks and RecrL�eati�n g 9` -3
iW C
Lynn Russell Line�e Cr I 0
1411 E.116th St. Date (3 � 4 g,
Carmel,IN 46032 Purcha 0 q
Approval Date l
❑ 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
09/04/13 Previous Balance 895.80
09/17/13 Payment -720.89
09/04/13 09/06/13 Delivery Fuel Surcharge 1 1.00
09/04/13 09/06/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 370 641.90
09/17/13 09/20/13 Payroll&Tax Base Fee
09/17/13 09/20/13 Payroll and Tax Service
09/17/13 09120/13 Pay Options
09/17/13 09/20/13 Online Check Stub Fee
09/17/13 09/20/13 Reporting Options
09/17/13 09/20/13 Online Reporting Service
09/17/13 09/20/13 Electronic Child Support Payments 5 13.75
09/17/13 09/20/13 General Ledger Report 370 0.00
09/17/13 09/20/13 Labor Distribution PR Processing 1 0.00
09/17/13 09/20/13 Hosted Paycor Maintenance 0.00
09/17/13 09/20/13 Deduction Report 1 0.00
09117/13 09/20/13 Year to Date Report 1 0.00
Total Current Charges 673.65
Total Amount Due 848.56
Payoplions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 10/0112013 Invoice Number:3534726
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 09/17/2013 04:15 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
9/17/13 3534726 Payroll processing fee $ 243.25
9/17/13 3534726 Payroll processing fee $ 348.65
9/17/13 3534725 Payroll processing fee $ 81.75
v
Total $ 673.65
I 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$
$ 673.65
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 3534726 4341999 $ 243.25 1 hereby certify that the attached invoice(s), or
1091 3534726 4341999 $ 348.65 bill(s)is (are)true and correct and that the
1125 3534725 4341999 $ 81.75 materials or services itemized thereon for
which charge is made were ordered and
received except
20-Sep 2013
Signature
$ 673.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund