HomeMy WebLinkAbout308376 02/22/17 t Coq
''• CITY OF CARMEL, INDIANA VENDOR: 361183
�' ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*"""408.75•
;� ;4; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 308376
9,�"ON�� BOSTON MA 02284-2875 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 488109586 408.75 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
361183 ADP LLC Allowed 20
PO Box 842875
Boston, MA 02284-2875
In Sum of$
$ 408.75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 488109586 4341999 $ 408.75 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 14, 2017
Signature
$ 408.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ti Page 1 of 2
ADP, LLC
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LYNN RUSSELL
CARMEL CLAY PARKS AND REC
0 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-
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Y.V.IY1I`J.�i�:7::A'IL'FffC'::VLI�7.Y, 8:i.•T•.•Y?<;::i:::::i::::::ri::::i: .::::: ? iNX
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,Period Ending Date:02/03/2017
Workforce Now Payroll Solution Bundle 109 $3.75 each $408.75
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.
Page 2 of 2
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A more human resource."
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $408.75
Total Due This Invoice $408.75
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