HomeMy WebLinkAbout305392 11/28/16 y�r.4.!lxti
q^/ ,;• CITY OF CARMEL, INDIANA VENDOR: 361183
'= ® i1 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*""1,219.94*
,�� CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 305392
9,y--_;.� BOSTON MA 02284-2875 CHECK DATE: 11/28/16
ITON L,p.
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 482955221 694.62 OTHER PROFESSIONAL FE
1091 4341999 482955221 390.38 OTHER PROFESSIONAL FE
1125 4341999 482955221 134.94 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
361183 ADP LLC Allowed 20
PO Box 842875
Boston, MA 02284-2875
In Sum of$
$ 1,219.94
ON ACCOUNT OF APPROPRIATION FOR
101 -General/108 ESE 1109 MCC
PO#or INVOICE NO. ACCT#TrITLE AMOUNT Board Members
Dept#
1091 482955221 4341999 $ 390.38 1 hereby certify that the attached invoice(s), or
1081-99 482955221 4341999 $ 694.62 bill(s) is(are)true and correct and that the
1125 482955221 4341999 $ 134.94 materials or services itemized thereon for
which charge is made were ordered and
received except
November 17, 2016
Signature
$ 1,219.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 2
ADP, LLC
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00026929 01 AB 0.396 01 TR 00127 R2BDDD12 100000
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LYNN RUSSELL
CARMEL CLAY PARKS AND REC
@ 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.
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ocess g Charges
Period Ending Date: 11/04/2016
Workforce Now Payroll Solution Bundle :1;219:94 $43.08
Includes:
Reports
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
07t5 `-r1n
WE APPRECIATE YOUR BUSINESSI
• Send your payment with the return stub below in the enclosed return envelope.
- •"" -Include on your check clienf.nuumber,`and invoice number fo ensure`accurate payment processing.
• Make your check payable to ADP, LLC. and mail to the address listed below. - X
Page 2 of 2
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ToTal_CurrentkCharges�_ � -�. _,-„yw_�- �-_ $1;2;19:94
Tax j� $43.08
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,263.02
Total Due This Invoice $1,263.02
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