HomeMy WebLinkAbout308812 03/07/17 4qq
J,' t• CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,353.75*
,+" CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 308812
_�y,ro BOSTON MA 02284-2875 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 488668613 453.75 OTHER PROFESSIONAL FE
1091 4341999 488668613 806.25 OTHER PROFESSIONAL FE
1125 4341999 488668613 93.75 OTHER PROFESSIONAL FE
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ADP, LLC
1851 N RESLER DRIVE MS-100
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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 ��l0 LO
Team.
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Processing Charges for
Period Ending Date:02/10/2017
Workforce Now Payroll Solution Bundle 361 $3.75 each $1,353.75
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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TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,353.75
Total Due This Invoice $1,353.75