307955 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 361183 CHECK AMOUNT: $'""'1,286.25`
{ ONE CIVIC SQUARE ADP INCPO BOX 842875 CHECK NUMBER: 307955
,Q CARMEL, INDIANA 46032 BOSTON MA 02284-2875 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER PROFESSIONAL FE
1081 4341999 487461636 3.75
487821154 453.75 OTHER PROFESSIONAL FE
1081 4341999 487821154 735.00 OTHER PROFESSIONAL FE
1091 4341999 93.75 OTHER PROFESSIONAL FE
1125 4341999 487821154
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ADP, LLC
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LYNN RUSSELL
CARMEL CLAY PARKS AND REC
Q Inquiries 1411 E 116TH ST
For Billing inquiries, please contact Central Service@adp.com. CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
All
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Processing Charges for
Period Ending Date:01/27/2017
Workforce Now Payroll Solution Bundle 342 $3.75 each $1,282.50
Includes:
Benefit Accruals
iReports
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.
• 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: 0034-10-PFV $1,282.50
Total Due This Invoice $1,282.50
Page 1 of 2
ADP, "C
J 1851 N RESLER DRIVE MS-100 INVOICE
® EL PASO TX 79912 Gllent l�#atne CAi;MEI.CliAX PARKS.:-:WR
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nt:l�lumber: 1253114
�� lnvdic Number 48?461838
R+ tnvotcQ Date.... O(17J2017:
rr•.; Invo�cQ Due Date 03/03/2017:
ITntal Due Tixslnvoice': $3.75
2017 1
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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:01/13/2017
Workforce Now Payroll Solution Bundle 1 $3.75 each $3.75
Includes:
Benefit Accruals
iReports
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 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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J' ' InvuiQ Number 48746846
Invaie Data .. 01t �t0i7.
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TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3.75
Total Due This Invoice $3.75
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