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HomeMy WebLinkAbout309216 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $"'"'1,376.25' :�,� CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 309216 +y, BOSTON MA 02284-2875 CHECK DATE: 03/16/17 Doti�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 489538681 457.50 OTHER PROFESSIONAL FE 1091 4341999 489538681 798.75 OTHER PROFESSIONAL FE 1125 4341999 489538681 120.00 OTHER PROFESSIONAL FE o � o -0 2 k C) U 0 2 OD \ C > / k / # A # o 0 44 2 -u > 2 2 2 2 ) 0 000 K E S S / k $ o r- 3 \ 2 OD 00 m w x E \ \ 7 $ $ § / > / 0 i E > o q f 7 # # A o _ $ - � OD m e m w # / \ co co � \ B -4 \ w = \ CL w \ Cn f CL ::j; n 2 0 k F, � . . \ cn d S q a k ] �_ / D g 7 K m Cl) CD / M 3 k 2 0 Q & g \. (n > q ( � - / _ ƒ ( 2 C m @ R ± & 7 / a = m § ƒ A - § C) k § N j3 m o \ o E a & m E ƒ 7 & Q w R / ) / / / C) / . CDf § | f R Page 1 of 2 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 l:lt6lit:POO' iii: A more human resource <:>: ... ....:..:::.. . . .:. i7 RECr., - - ......iuie:i?al+Ai<:>':>:>:>:<>::>:<>�<<� >`.�>`> .ii3f...................................................... IN ;:>;;:: i;:; :: M n R O 7 2017 0000170 01 AB 0.40001 TR 00002 R28DDD11 100000 I''�1 hllllllllll'lll�l'llllnll,114111111�11�llnll,lll'llll�l'lllll LYNN RUSSELL .......... CARMEL CLAY PARKS AND REC Q 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 15 :::.::::::::.:.............................................� �KN7t31f:::.:.:::::::,:::.:.:.,..... XX :.............V......... XX L`CJIlf11A1giNYL11-1 ...................................:::::.::::::::.:,:: :::::.:......... ..................... . .........:. :..:...::.:...............................::::::.::.::::.:........................ .. . :. ............................................................................................. Processing Charges for Period Ending Date:02/17/2017 Workforce Now Payroll Solution Bundle 1 $3.75 each $3.75 Includes: Benefit Accruals Reports 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 APPRECIATE YOUR BUSif:ESSS • 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 Itt�w igs::jl l ib .....:::«:::>:z<::s::<: U WDD ...... A more human resource." ` Q Q> �1 �b2� �2D • CURRENT CHARGES 1 1 jp, Z5 T ... .. <> <:< ` >><>><>;<;;::: :::>:::<::< <::»<::«::::>::::>::: :<:<>>»:<:`::::<::: :AAITIE:Y..:z<::> ::::»::»<>::»RSR`#IE:::::::>::>?>::>::>::>::»::>::::»::>:::I�fiA6E > < ':<>>>`>>[<>>...:..,::;:.;...;,;>;::»»»::< :<:><:11t :'>:<:»::>::::>::::< :...:.:...:..:..::::.:.:.:.:.:.:::.::::::.::: :::..::..:::.::::.. :::::::::::::::::::::::.::.:::::::::.......:::.....:....::::. :.....:......................................................... .........................................................................:......::.......... ! 5::.::::::::.::::.::::::.::::::..:.:.:::::.: ski+r�................1 .........:...... :..::.::: :::::::::.::::: ::::::::::..:::::.::.:.:.::::::.,....,......................................................................................... Processing Charges for Period Ending Date:02/24/2017 Workforce Now Payroll Solution Bundle 366 $3.75 each $1,372.50 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 TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,376.25 Total Due This Invoice $1,376.25 s 0 0 N D7 v v v 0 0 0 vN V M