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307750 01/30/17 9��'`• CITY OF CARMEL, INDIANA VENDOR: 361183 �` ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,639.98* s ,+°: CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 307750 9 BOSTON MA 02284-2875 CHECK DATE: 01/30/17 M�,rON.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 486206416 3.37 OTHER PROFESSIONAL FE 1081 4341999 487193109 507.43 OTHER PROFESSIONAL FE 1091 4341999 487193109 1,063.79 OTHER PROFESSIONAL FE 1125 4341999 487193109 65.39 OTHER PROFESSIONAL FE « C) o � W \ co CD %00 % 0 2 co OD / CD > / a n 0 \ CL & & & & < 0 © 0 O 0 CL < o a / \ / / / / } co 00 0 f \ 0) 2 2 2 g k > 2 \ qCD Ul Ul / / / / j m 2 CA) / J * o c o c Q , O © f } 2 2 2 2 7 k \ a z { © > ® 0 w 40 61 40 9 ¥ CL _ \ 0 R 2 w \ $ z 0 & w k w ® ■ w (D CO CO R — > § \ ] _ / \ o / \ CD k CD k > 4 f m o a k ] \ Cl) E E 5 & = » 2 \ $ \ ) 2 J E v CD m § E E t o & a& m Ccr ( 9 q & 0 ® k ) 2 S. ƒ §q R\ /. $ \ a CL = ° | 0 / a Page 1 of 2 ' ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 Cilefit hlatrte; AliM%TAY IjARr�S ►1VA A more human resource:' HhC ....wnt Numtier 253#14 111Ynfes Number 407193'!09 R •�►.� r. t Invc 0 Date 01/2p/.017 Invoice Due[fate 01f27/2di7 Tnfal::D40 This Invoice JAN 4 2011 00028032 01 AB 0.396 01 TR 00127 R2BDDD12 100000 BY:. rll,l„nll,ulnllnlllll„III„I,!Illllllll!II,!I!IIIIIIII„ LYNN RUSSELL j 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 Team. CURRENT CHARGES ADR PAYBOLL SERVIGIES fXIfANTl1'Y RA7 #ASE tA�C MRAkIY GLIDE Dtt4 10 PFV TOTAI �r�aa�Es Processing Charges for Period Ending Date:01/13/2017 Workforce Now Payroll Solution Bundle 372 $3.75 each $1,3915.00 Includes: Benefit Accruals / see iReports U` WFN Essential HRWFN Essential Benefits Workforce Now Essential Plus Payroll Tax Filing Electronic Pay Statements Wage Garnishment Processing Service Standard and Ad Hoc Online Reports PR EE and Mgr Self Service Tools Banking General Ledger Interface Essential Document Cloud Essential ACA WFN Recruitment 55.47%of the Per Pay Fee is Software WE APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. �� W � Make your check payable to ADP, LLC. and mail to the address listed below. X Page 2 of 2 tnKoC i11Witar q$ A937 J' Inva�ce 0a�e a1l2(tl 0.. A more human resource:" r � CURRENT CHARGES 1lf?P P1Y)3Qf^L SERVICES au, t�fiv RAYS TA X CRMpiY cQ .oaa 7p PI V . . ......: : - CHA _ ftGfS . Implementation Charges for Period Ending Date:01/13/2017 Implementation For Essential $241.61 Document Cloud _ TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,636.61 Total Due This Invoice $1,636.61 0 N O O W N N N O_ W T O W m Page 1 of 2 w ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE SO TX 79912 ..........................0 i I E:t Y'�' fiK rAN :< :>: EL PA :::::.:;::::.:.:.:::::::::::.;. ::::::::. li C r human resoa.ce. A mo.e � ........:......:: :. :::.:::::.:.: ................................ N��a >:<;:::><: :;<>:::>::::>::::<:::>::::>::....... a r IV R4 Inuwzo.6.d1 ::»::...::..f . v. .c . : F hey lr�/�i/ IIIK11C9: 1I6: 29:::::::::::::::::::::::': <': `::::..:................................................................... 1 11 c :::.::.::.::.;:.;::;:.;:::::.;:.: JAN 8 TcttA1;0ua:Thi;31[rtVd,�s:_ ... 00029330 01 AB 0.396 01 TR 00133 R2BDDD13 100000 BY:.............................. 11....1i.1.1... II.II.III.JIIL'111'111111..11111.1i1..111J1111. 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 Team. CURRENT CHARGES !f P:l+A4#f#pi:::al~ftv101 .....................:::>:::>:::>«:><:»:»:> >:>::>:>::>::>:::>::::::><«::::':> > ......: >: ':: ;i::>: `< > < > >'»:><::;<><>: '>< < :> ....:..............................................................................................................................................:::.::::::::::::::::::: ::::::::::::::..::......:..:........................:.. ................................................... ............................. . . #*AL:::::::::::.::::::::::::.: FIAI1 E :;:.;:.;::.::::.;:.;:.;:.;;:.;;:.;;:.;:.;;:.::;:.;:.;....... I1t tY:tX?t ...:..............................................:...:.:.::::::::.:::::::::::::::::::::::::::::::::::. ::.::.::::::::::.:::::::::::::::::::::::::.::::::::::::::::::.:::::.......................::::::::::::::::::..:.:.,..................................... .. Processing Charges for Period Ending Date: 12/30/2016 Workforce Now Payroll Solution Bundle 1 $3.37 each $3.37 Includes: Benefit Accruals Reports Workforce Now HR and Benefits 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 '^ L rl 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 ---------------------------------------------------------------------------------------------------------------------------------- Return Stub Client Name CARMEL CLAY PARKS Cn AND REC C) Mail check payment to: Client Number 1253114 o J Invoice Number 486206416 N ® 'III"'lll'llllllllll'11111'11111111111"'ll'llllll'I'llllllll"I Invoice Date 01/13/2017 o ADP, LLC Invoice Due Date 01/20/2017 PO Box 842875 Total Due This Invoice : $3.37 o Boston, MA 02284-2875 CD S Amount Enclosed $ V 004087500125311410113174862064160000003374 Page 2 of 2 ..[r >:. :<:<:»": Q17 H rnore ,:..rr:an resour::e W. TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3.37 Total Due This Invoice $3.37 0 w w 0 9 03 N O v v W 0 0 0 rn m