227597 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 365124 Page 1 of 1
0 .�. ONE CIVIC SQUARE PAYCOR CHECK AMOUNT: $701.07
CARMEL, INDIANA 46032 644 LINN STREET SUITE 200
CINCINNATI CH 45203 CHECK NUMBER: 227597
CHECK DATE: 12/31/2013
4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 3724483 257 . 50 OTHER PROFESSIONAL FE
1091 4341999 3724483 374 . 12 OTHER PROFESSIONAL FE
1125 4341999 3724483 69 . 45 OTHER PROFESSIONAL FE
Invoice Invoice
Number Date
Paycor 3724483 12/23/13
644 Linn Street,Suite 200 Current Charges Due Date
Cincinnati,OH 45203
1-800-381-0053 701.07 01/07/14
Client Number Account Balance
-------------------------
PorF
48630-1 2393.63
G.L.#
Carmel Clay Board of Parks and Recreationtet
Lynn Russell tine L)ascr ff f
1411 E.116th St. Purcha. 4��tDate Z �7 t f
Carmel,IN 46032 Date h 5
Approval 1 b�
Elf the above address/contact is incorrect,please check
the box and indicate the change on the reverse side ^ 1 $\n
Please return top portion with`your payment `
Date of Check Description of Services Qty Current Payments Balance
Service Date Charges
12/10/13 Previous Balance 1692.56
12/10/13 12/13/13 Delivery Fuel Surcharge 1 1.00
12/10/13 12/13/13 Delivery-UPS Red 1 17.00
Payroll Service Fees 386 667.82
12/23/13 12/27/13 Payroll&Tax Base Fee
12/23/13 12/27/13 Payroll and Tax Service
12/23/13 12/27/13 Pay Options
12/23/13 12/27/13 Online Check Stub Fee
12/23/13 12/27/13 Reporting Options
12/23/13 12/27/13 Online Reporting Service
12/23/13 12/27/13 Electronic Child Support Payments 3 8.25
12/23/13 12/27/13 General Ledger Report 386 0.00
12/23/13 12/27/13 Labor Distribution PR Processing 1 0.00
12/23/13 12/27/13 Hosted Paycor Maintenance 0.00
12/23/13 12/27/13 Deduction Report 1 0.00
12/23/13 12/27/13 Year to Date Report 1 0.00
12/17/13 ACH Return 1 7.00
Total Current Charges 701.07
Total Amount Due 2393.63
Payoptions includes Paycor Official Checks&Centralized Direct Deposit Late payments are subject to a fee
Client Number 48630-1 Payment is due:01/07/2014 Invoice Number:3724483
Balance due may not reflect year end fees.
Printed: 12/23/2013 11:43 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
12/23/13 3724483 Payroll processing fee $ 257.50
12/23/13 3724483 Payroll processing fee $ 374.12
1-2/23/13- 372448/3 Payroll processing fee $ 69.45
Total $ 701.07
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$
$ 701.07
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or ACCT#/ Board Members
Dept t# INVOICE NO. TITLE AMOUNT
1081-99 3724483 4341999 $ 257.50 1 hereby certify that the attached invoice(s), or
1091 3724483 4341999 $ 374.12 bill(s) is(are)true and correct and that the
1125 372448/3 4341999 $ 69.45 materials or services itemized thereon for
v;,hich charge is made were ordered and
received except
27-Dec 2013
Wv
Signature
$ 701.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund