HomeMy WebLinkAbout305750 12/07/16 0y W CAA3�
�/ CITY OF CARMEL, INDIANA VENDOR: 361183
® it ONE CIVIC SQUARE ADP INC CHECK AMOUNT: S"••'1,226.68•
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 305750
�M,��oN.�` BOSTON MA 02284-2875 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 483358425 3.37 OTHER PROFESSIONAL FE
1081 4341999 483693352 408.89 OTHER PROFESSIONAL FE
1091 4341999 483693352 706.42 OTHER PROFESSIONAL FE
1,125 4341999 483693352 108.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
361183 ADP LLC Allowed 20
PO Box 842875
Boston, MA 02284-2875
In Sum of$
$ 3.37
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 483358425 4341999 $ 3.37 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
November 22, 2016
Signature
$ 3.37 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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00025966 01 AB 0.396 01 TR 00120 R2BDDD12 100000
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LYNN RUSSELL
CARMEL CLAY PARKS AND REC
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_ - - - f — -
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Period Ending Date: 11/10/2016
Workforce Now Payroll Solution Bundle 1 $3.37 each $3:3 $0.12
Includes:
Benefit Accruals
iReports
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
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
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A more human resource'
Sub Total Current Charges $3.37
Tax $0.12
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3.49
Total Due This Invoice $3.49
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Voucher No. Warrant No.
361183 ADP LLC Allowed 20
PO Box 842875
Boston, MA 02284-2875
In Sum of$
$ 1,223.31
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 483693352 4341999 $ 408.89 1 hereby certify that the attached invoice(s), or
1091 483693352 4341999 $ 706.42 bill(s) is(are)true and correct and that the
1125 483693352 4341999 $ 108.00 materials or services itemized thereon for
which charge is made were ordered and
received except
November 30, 2016
Signature
$ 1,223.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Pagel of 2
ADP, LLC
1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912 ;'.;'.;:.:':::'::;........: ::>;::>::»:<:>::»::;;: >: «<:> >.... ...:....:.....:::..::.....:.....:.......::::....::.:.:.
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00013415 01 AB 0.396 01 TR 00061 R2BDDD11 100000
BY: _- 11IIIIIIIIIIIIIIIIIIIII'l l l l l I I I I I I I I I I I I I I I I I I I I I I I I I I I I"'I'I'I
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.
CURRENT CHARGES
...................................
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Processing Charges for
Period Ending Date: 11/18/2016
Workforce Now Payroll Solution Bundle 363 $3.37 each tj223�31 $43.20
Includes:
Benefit Accruals
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
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
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A more human re source."
Sub Total Current Charges $1,223.31
Tax $43.20
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,266.51
Total Due This Invoice $1,266.51
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