225504 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR
CHECK AMOUNT: $687.10
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
9 .oN�o CINCINNATI OH 45203 CHECK NUMBER: 225504
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3587307 256 . 23 OTHER PROFESSIONAL FE
1091 4341999 3587307 351 . 40 OTHER PROFESSIONAL FE
1125 4341999 3587307 79 .47 OTHER PROFESSIONAL FE
OCT 15 2013 Invoice Invoice
Number Date
BY: i 3587307 10/15/13- Paycor
644 Linn Street,Suite 200 ------------JJJ Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 687.10 10/30113
Client Number Account Balance
Purchase 48630-1 862.01
Description
Carmel Clay Board of Parks and Recreation P or F s
Lynn Russell P.O.# I 7J
1411 E.116th St. G.L.# o�
Carmel,IN 46032 -udeet (� I I q c)
Cr �.
?urchas l 2 rl a `
❑ If the above address/contact is incorrect,please check
'nroval _Date_
the box and indicate the change on the reverse side 7-1
Please return top portion with your payment
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
10/01/13 Previous Balance 895,98
10/15/13 Payment -721.07
10/01/13 10/04/13 Delivery Fuel Surcharge 1 1.00
10/01/13 10/04/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 380 658.10
10/15/13 10/18/13 Payroll&Tax Base Fee
10/15/13 10/18/13 Payroll and Tax Service
10/15/13 10/18/13 Pay Options
10/15/13 10/18/13 Online Check Stub Fee
10/15/13 10/18/13 Reporting Options
10/15/13 10/18/13 Online Reporting Service
10/15/13 10/18/13 Electronic Child Support Payments 4 11.00
10/15/13 10/18/13 General Ledger Report 380 0.00
10/15/13 10/18/13 Labor Distribution PR Processing 1 0.00
10/15/13 10/18/13 Hosted Paycor Maintenance 0.00
10/15/13 10/18/13 Deduction Report 1 0.00
10/15/13 10/18/13 Year to Date Report 1 0.00
Total Current Charges 687.10
Total Amount Due 862.01
' Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 10/30/2013 Invoice Number:3587307
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 10/15/2013 11:17 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
10/15/13 3587307 Payroll processing fee $ 256.23
10/15/13 3587307 Payroll processing fee $ 351.40
10/15113 358730T Payroll processing fee - $ 79.47
Total $ 687.10
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$
$ 687.10
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1081-99 3587307 4341999 $ 256.23 1 hereby certify that the attached invoice(s), or
1091 3587307 4341999 $ 351.40 bill(s) is(are)true and correct and that the
1125 3587307 4341999 $ 79.47 materials or services itemized thereon for
which charge is made were ordered and
received except
17-Oct 2013
_ i aA ��-
Signature
$ 687.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund