307104 01/20/17 w£�q
`• CITY OF CARMEL, INDIANA VENDOR: 361183
ADP INC CHECK AMOUNT: $***-'**970.56"
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 307104
,M BOSTON MA 02284-2875 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 485294046 219.50 OTHER PROFESSIONAL FE
1091 4341999 485294046 667.26 OTHER PROFESSIONAL FE
1125 4341999 485294046 83.80 OTHER PROFESSIONAL FE
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Page 1 of 2
ADP, LLC INVOICE
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LYNN RUSSELL
! CARMEL CLAY PARKS AND REC
Q Inquiries 1411 E 116TH ST
For Billing inquiries, please contact CentralS rvice@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: 12/30/2016
Workforce Now Payroll Solution Bundle 288 $3.37 each $970.56
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 stu below in the enclosed return envelope.
• Include on your check, the client numl ler, 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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TOTAL CHARGES FOR COMPANY CODE: 0 34-10-PFV $970.56
T dal Due This Invoice $970.56
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