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CITY OF CARMEL, INDIANA VENDOR: 361183ONE CIVIC SQUARE ADP INCCHECKAMOUNT: $ '"'" '"53.37"
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 306686
BOSTON MA 02284-2875 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 484821749 53.37 OTHER PROFESSIONAL FE
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ADP, LLC
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DEC 2U 6 00029150 01 AB 0.396 01 TR 00131 R2BDDD13 100000
BY: .............. LYNN RUSSELL
CARMEL CLAY PARKS AND REC
0 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 A 1 ,
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CURRENT CHARGES
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Employee Payment Services
for
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Period Ending Date: 11/30/2016
Early Cashing of TotalPay Check 1 $50.00 each $50.00
Ck#20024875 Ee007085
Processing Charges for
Period Ending Date: 12/15/2016
Workforce Now Payroll Solution Bundle 1 $3.37 each $3.37
Includes:
Benefit Accruals
iReports
WFN Essential HR
WFN Essential Benefits
Workforce Now Essential Plus Payroll
Tax Filing
Electronic Pay Statements
Wage Garnishment Processing Service
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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CURRENT CHARGES
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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
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $53.37
Total Due This Invoice $53.37
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