HomeMy WebLinkAbout306938 1/06/17 w s.r VENDOR: 361183 CHECK AMOUNT: $""""1,236.79'
CITY OF CARMEL, INDIANA CHECK NUMBER: 306938
ADP INC
ONE CIVIC QUARE PO BOX 842875
CARMEL, INDIANA 46032 BOSTON MA 02284-2875 CHECK DATE: 01/12/17
��. NT DESCRIPTION
AMOU
MENT ACCOUNT PO NUMB :R INVOICE NUMBER 5.32 OTHER PROFESSIONAL FE
DEPART 485294046 29
1081 4341999 485294046 805.43 OTHER PROFESSIONAL FE
1091 4341999 485294046 136.04 OTHER PROFESSIONAL FE
1125 4341999
Voucher No. Warrant No.
Allowed 20
361183 ADP LLC
PO Box 842875
Boston, MA 02284-2875 In Sum of$
$ 1,236.79
ON ACCOUNT OF APPROPRIAtiION FOR
101 General/108 ESE/ 109 Monon Center
Board Members
PO#orI VOIC E NO. CCT#/TITL AMOUNT
Dept#
1081-99 85294046 4341999 295.32 I hereby certify that the attached invoices , or
1091 85294046 4341999 805.43 bill(s)is(are)true and correct and that the
109185294046 4341999 136.04 materials or services itemized thereon for
1125 which charge is made were ordered and
received except
Januay 6, 2017
Signature
$ 11236.79 Accounts Payable Coordinator
Title
ost distribution ledger classifi ion if
claim paid motor vehicle highwal fund
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ADP
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LLC
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00029899 01 AB 0.396 01 TR 00134 R2BDDD12 100000
LYNN RUSSELL
CARMEL CLAY PARKS AND REC
Inquiries 1411 E 116TH ST
For Billing inquiries please contact CentralSe�ice@adp.com. CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service
Team.
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CURRENT CHARGE
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Processing Charge for
Period Ending Dat : 12/16/2016
Workforce Now Payroll Solution Bundle 367 $3.37 each $1,236.79
Includes:
Benefit Accruals
iReports
WFN Essential HR
WFN Essential Benefits
Workforce Now Essential Plus Payroll
Tax Filing
Electronic Pay Statements
Wage Garnishmer t Processing Service
Standard and Ad I loc Online Reports
PR EE and Mgr Se f Service Tools
Banking
General Ledger In erface
Essential ACA Compliance
WFN Recruitment
50.45%of the Per ay Fee is Software
WE APPRECIATE OUR BUSINESSI
Send your payment with the return stun below in the enclosed return envelope.
n Include on your check,the client num er, and invoice number to ensure accurate payment processing.
Make your check payable to ADP, LLCM. and mail to the address listed below. X
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TOTAL CHARGES FOR COMPANY CODE: 004-10-PFV $1,236.79
Total Due This Invoice $1,236.79
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