HomeMy WebLinkAbout304346 10/26/16 v fir,&QgMFf
.�. CITY OF CARMEL, INDIANA VENDOR: 361183
® s'• ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $********30.00*
�9, � CARMEL, INDIANA 46032 BPO BOX OSTON 842875
2802284-2875 CHECK NUMBER: 304346
M�rpN CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 479376747 30.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
ADP LLC Allowed 20
PO Box 842875
Boston, MA 02284-2875
In Sum of$
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 47937647 4341999 $ 30.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 18, 2016
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
jr ADP, LLC
1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912 ,CARM E'CLA SPAR 111
RECEIVED
OCT 14 2016
1Ca1s h"Inv, a #X1 , ,
BY,
LYNN RUSSELL
CARMEL CLAY PARKS AND REC
0 Inquiries 1411 E 116TH ST
CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service
Team.
I PC#RA
111V/eek "fie #ember 5�8 2018
"S_ons_ za, es ca�s"p r I f s ITp,learrtar ,..uis tri;tlona[payroltur cottt
CURRENT CHARGES
A RO SIw " C z J�, "
f3�`At.
p 03:"=OPEN
. � a:x. - ,a tt '�ag: . •aye`:
Processing Charges for
Period Ending Date:08/30/2016
Client Training 1 $30.00
Training No Show-V11.0 Using The
Payroll Dashboard IN Adp Workforce
Now -Camille Nelsen-07/27/2016
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $30.00
WE APPRECIATE YOUR BUSINESS!
0 Send your payment with the return stub below in the enclosed return envelope.
0 Include on your check,the client number, and invoice number to ensure accurate payment processing.
0 Make your check payable to ADP, LLC. and mail to the address listed below. X
I01-ii I(P Com 10