304901 11/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECKAMOUNT: $*****4,650.18*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 304901
BOSTON MA 02284-2875 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 482302183 1,395.05 OTHER PROFESSIONAL FE
1091 4341999 482302183 2,790.10 OTHER PROFESSIONAL FE
1125 4341999 482302183 465.03 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
ADP LLC Allowed 20
PO Box 842875
Boston, MA 02284-2875
In Sum of$
$ 4,650.18
ON ACCOUNT OF APPROPRIATION FOR
101 -General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 482302183 4341999 $ 2,790.10 1 hereby certify that the attached invoice(s), or
1081-99 482302183 4341999 $ 1,395.05 bill(s)is(are)true and correct and that the
1125 482302183 4341999 $ 465.03 materials or services itemized thereon for
which charge is made were ordered and
received except
November 4, 2016
Signature
$ 4,650.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim pard motor vehicle highway fund
Page 1 of 2
t ADP, LLC
J' 1851 N RESLER DRIVE MS-100 INVOICE
.. ::;:.. . . ..
Cl4lirtt:iilaii+ ::<.:::::>::><>::::>::>:::>:::>::>::>::>::»:::<r::::>::: <::::: AFiililEL: )iYPIk#IC':'tilsTD`:`::'•.`: ':
EL PASO TX,79912 ..:.:::?..��+.:.;•:.::::::.:::..,•
A
more human resource.'
Inuares:Numf®s::::
I12�x1YCB�A��ias+:i':i;:;�::':::':,.:::•:.�•:::..,•:::::.:..:,...:::�$�'� 3.b�.;zi:i:!;:r..::.:::.;::>:.::::>::::.:::
v:1.y.;::�4•.:�:..w:.�:::.•.•:??:.:.:.�:?.�:.:..::.�:.•.}?}i:}n.nif::p'::y:ryy};•y::.y,
.M.
•:!�:i:':i::;:?�:i;C'i::i?':�'::ii v:::$'i.?•::ji::.v�� �:rr'%''.i �
00012063 01 AB 0,39601 TR 00060 R2BDDD11 100000
LYNN RUSSELL
CARMEL CLAY PARKS AND REG
Q Inquiries 1411 E 116TH ST
For Billing inquiries, please.contact CentralService@adp.com. CARMEL,IN 46032-3455
For Product/Service inquiries;please contact your Client Service,
Team.
CURRENT CHARGES
1►:Y: E :. �+,'
:............:;::::.;:::..........:::;::......::.............. ::::.................. .. :..........T�#Ak.::»> ;::;:;
:.;:;::.;:;;;?:;:.>:.>;>;:.;>:::;:•;::;.:.;:<.;:.:.;:< ...... ..::::;.:z: «.>;;..:.»»;:....::IfiA7
»'?<< '.r'r`>< ` s < »'•>>`<'>> ><>?;> >?> >ti>#>'><< : ><s:`'`>>s
CImtCitii �ra°°->€o: . .. .....:........................................................................................................................ .... .::.::..:.::..:::::....:.......:.:.:...:::::..:..:::::..::...::..:.....:::....::::.:.:
Processing Charges for
Period Ending Date: 10/21/2016
Workforce Now Payroll Solution Bundle 367 $3.37 each. $1,236.79- $43.68
Includes:
WFN Essential HR
WFN Essential Benefits: :.
Workforce Now Essential Plus Payroll.
Tax Filing
Electronic Pay Statements
Wage Garnishment Processing Service
Standard and Ad Hoc'Online Reports
PR EE and Mgr Self Service Tools
Banking
General Ledger Interface
Essential ACA Compliance
WFN Recruitment
50.45%of the Per Pay Fee:is Software.' "
Implementation Charges for
WE APPRECIATE YOUR BUSINESSI .
Send your payment with the return stub below in the enclosed'--return envelope.
• Include on your check, the client number, and invoice number to ensure accurate payment processing.
Make your check payable to ADP, LLC. and mail to the address listed below. X
Page 2 of 2
J
A more human resource.
V•1•
CURRENT CHARGES
................
...................................................................................................................:.::..:...............................................:.................:....:......:.�::::::.::.::.�.::� .......................TAS..:•:•::..::::.
GQIViP.:t.�iIVY::G <:�pp.•.::1�I
���. ��-....�.I� :::'•�:>:' : : . ?> }3 <:< .'•.:'' ::•:::::•:;;:•:::•;::•::•;i:•::•::i::v'<:fii:::i::iiiii::>::i:: ::::rs::ii::
................... I:•;::;::::;•:;...,................. ................................ ................
;:;:>:.>:.>;:.>:.>:.>:;.r:o;:t:;:>i•;;:•: • •::. :::.:::::.:.:::::::::.:::.::::;:.>:::::.;:.::.;:>:;<:::is::::;:;t;:>:: i:i;:;ii::i::i:;:»iii::;:!::i::::i::i::i:>.:>•:::>
Period Ending Date: 10/21/2016
Implementation For WFN Payroll 367 $483;22
Solution Bundle
Implementation for WFN Essential $1,546.31
Benefits
Implementation for WFN Essential Plus $845.64
Payroll
Impl Essential ACA Compliance $483.22
Management Reports for
Period Ending Date: 10/26/2016
Masterfile Mass Change 36 $55.00
Sub otalCurrent Chafes $4$65018
Tax $43. 8
TOTAL CHARGES FOR COMPANY CODE: . 0034-10-PFV $4,69 .86
Total Due This Invoice $4 93.86
I
I
I