HomeMy WebLinkAbout226776 12/03/2013 "f CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $679.49
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI OH 45203 CHECK NUMBER: 226776
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3671006 253 . 80 OTHER PROFESSIONAL FE
1091 4341999 3671006 342 . 00 OTHER PROFESSIONAL FE
1125 4341999 3671006 83 . 69 OTHER PROFESSIONAL FE
FBY., ir7 TT--7 2013
—_ Invoice Invoice
CF.— Number Date
""%Y3671006 11/26/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 679.49 12/10/13
I as Client Number Account Balance
P or F 48630-1 854.40
Carmel Clay Board of Parks and RecWfio ^ n
Lynn Russell
1411 E. 116th St. e Das r
Carmel,IN 46032 Dae t ` a5 13
.l Date
❑ If the above address/contact is incorrect,please check
the box and indicate the change on the reverse side „ n q Q
Please return top portion with your payment I
Date of Check Description of Services Qty Current Payments Balance
Service Date I Charges
11/12/13 Previous Balance 873.23
11/21/13 Payment -698.32
11/12/13 11/15/13 Delivery Fuel Surcharge 1 1.00
11/12/13 11/15/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 377 653.24
11/26/13 11/29/13 Payroll&Tax Base Fee
11126/13 11/29/13 Payroll and Tax Service
11/26/13 11/29/13 Pay Options
11/26/13 11/29/13 Online Check Stub Fee
11/26/13 11/29/13 Reporting Options
11/26/13 11/29/13 Online Reporting Service
11/26/13 11/29/13 Electronic Child Support Payments 3 8.25
11/26/13 11/29/13 General Ledger Report 377 0.00
11/26113 11129/13 Labor Distribution PR Processing 1 0.00
11/26/13 11/29/13 Hosted Paycor Maintenance 0.00
11/26/13 11/29/13 Deduction Report 1 0.00
11/26/13 11/29/13 Year to Date Report 1 0.00
Total Current Charges 679.49
Total Amount Due 854.40
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 12/10/2013 Invoice Number:3671006
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 11/26/2013 12:00 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
11/26/13 3671006 Payroll processing fee $ 253.80
11/26/13 3671006 Payroll processing fee $ 342.00
11/26/13 3671006 Payroll processing fee $ 83.69
Total $ 679.49
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365124 Paycor Allowed 20
644 Linn Street, Suite 200
Cincinnati, OH 45203
In Sum of$
$ 679.49
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or ACCT#/ Board Members
Dept# INVOICE NO. TITLE AMOUNT
1081-99 3671006 4341999 $ 253.80 1 hereby certify that the attached invoice(s), or
1091 3671006 4341999 $ 342.00 bill(s) is (are)true and correct and that the
1125 3671006 4341999 $ 83.69 materials or services itemized thereon for
which charge is made were ordered and
received except
27-Nov 2013
� Signature
$ 679.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund