308476 02/28/17 �44q
y u "" CITY OF CARMEL, INDIANA VENDOR: 361183
q '` CHECK AMOUNT: $*****9,500.00*
® ONE CIVIC SQUARE ADP INC
s� ���; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 308476
'Mr__,,'� BOSTON MA 02284-2875 CHECK DATE: 02/28/17
giON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463202 100071 488166980 9,500.00 SOFTWARE
Prescribed Board Accounts Form N ev.19
VOUCHER.NO. WARRANT NO: . Press' by State of ::City o 201 (R 95)
ALLOWED 20
ACCOUNTS:PAYABLE VOUCHER
Vendor# 361183 .
IN SUM'OF.$
CITY OF CARMEL
ADP INC
PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. .'.
BOSTON, MA 02284-2875
:.Payee „ .
.$9,500.00
Purchase Order# .
ON ACCOUNT OF APPROPRIATION
FOR ..
Terms
Clerk Treasurer
Date Due.
e.
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund#. AMOUNT Board Members . DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
100071 488166980 44-632.02 $9,500.00 I hereby certify.that the attached invoice(s),or 2/10/17 488166980 ENHANCED TIME/ATTENDANCE $9,500.00;
1701 101 1701 101
SOFTWARE AND IMPLEMENTATION
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
Thursday, February 23,2017
cs?
Harvey, Linda
Chief Deputy Clerk Treasurer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6.
20
CIer -k T
reasurer
Page 1 of 1
ADP,LLC
1851 N RESLER DRIVE MS-100
INVOICE
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0001427 01 AB 0.400 01 TR 00008 R2BDDD11 100000
III,"I"I I I I1111 I l'I I'l I I l l'l I I I l l l l l l l l l l'1 1"I I I I I 111111111�11
LINDA HARVEY
CITY OF CARMEL
@ Inquiries 1 CIVIC SQ
CARMEL,IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
446"�
--- - ---- ----- -
- CURRENT CHARGES
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�Processin':::Char:::::es::....................................................... .,.......................... ........................................... ....,.............................. .....................,.........,..... ....................................
9 9
Enhanced Time and Attendance 1 $2,000.00
Includes:
WFN Hosted Enhanced Time and Attendance
Minimum applies under 200 EE's
Roll up Hosting Fee
Implementation Charges
Implementation Enhanced Hosted Time $7,500.00
&Attendance
TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $9,500.00
Total Due This Invoice $9,500.00
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. �,�