227459 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
f, ONE CIVIC SQUARE PAYCOR
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200 CHECK AMOUNT: $1,517.65
M�ION COQ
CINCINNATI OH 45203 CHECK NUMBER: 227459
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3677161 557 . 28 OTHER PROFESSIONAL FE
1091 4341999 3677161 825 . 25 OTHER PROFESSIONAL FE
1125 4341999 3677161 135 . 12 OTHER PROFESSIONAL FE
-s Invoice Invoice
Jam`Paycor. Number Date
3677161 12/10/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 1517.65 12/22/13
Client Number Account Balance
ri-t on
%• P or F 48630-1 1692.56
Carmel Clay Board of Parks and Recreation /'7 0�
Lynn Russell `r, I + - b
1411 E.116th St. i_i; Coscr -
Carmel,IN 46032 7i Date
arcf"lase +
❑ If the above address/contact is incorrect,please check I I
the box and indicate the change on the reverse side
Please return lop portion with your payment
Date of Check Description of Services Qty Cunt Payments Balance
Service Date Chrre arges
11/26/13 Previous Balance 854.40
12/09/13 Payment -679.49
11/26/13 11/29/13 Delivery Fuel Surcharge 1 1.00
11/26/13 11/29/13 Delivery-UPS Red 1 17.00
HR Services 828.00
12/04/13 HR Performer 460
12/10/13 12/13/13 Electronic Child Support Payments 3 8.25 DEC
12/10/13 12/13/13 General Ledger Report 378 0.00 2013
12/10/13 12/13/13 Labor Distribution PR Processing 1 0.00
12/10/13 12/13/13 Hosted Paycor Maintenance 0.00 _
12/10/13 12/13/13 Year to Date Report 1 0.00
12/10/13 12/13/13 Deduction Report 1 0.00
Payroll Service Fees 378 654.86
12/10/13 12/13/13 Payroll&Tax Base Fee
12/10/13 12/13/13 Payroll and Tax Service
12/10/13 12/13/13 Pay Options
12/10/13 12/13/13 Online Check Stub Fee
12/10/13 12/13/13 Reporting Options
12/10/13 12/13/13 Online Reporting Service
11/27/13 Additional Delivery Charge 8.54
Total Current Charges 1517.65
Total Amount Due 1692.56
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due: 12/22/2013 Invoice Number:3677161
Due to the recent fuel price increase,a temporary fuel surcharge may be added for each delivery.
Printed: 12/10/2013 12:39 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
12/10/13 3677161 Payroll processing fee $ 557.28
12/10/13 3677161 Payroll processing fee $ 825.25
12/10/13. 3677161 Payroll processing fee $ 135.12
Total—T $ 1,517.65
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$
f
$ 1,517.65
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/109 MCC
PO#or INVOICE NO. ACCT#I AMOUNT Board Members
Dept# TITLE
1081-99 3677161 4341999 $ 557.28 1 hereby certify that the attached invoice(s), or
1091 3677161 4341999 $ 825.25 bill(s) is(are)true and correct and that the
1125 3677161 4341999 $ 135.12 materials or services itemized thereon for
which charge is made were ordered and
received except
12-Dec 2013
Signature
$ 1,517.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund