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309884 04/04/17 9CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****4,533.50* ?q; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 309884 y�ioN BOSTON MA 02284-2875 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 488786315 825.76 OTHER PROFESSIONAL FE 1091 4341999 488786315 349.36 OTHER PROFESSIONAL FE 1125 4341999 488786315 2,000.88 OTHER PROFESSIONAL FE 1081 4341999 490245439 791.25 OTHER PROFESSIONAL FE 1091 4341999 490245439 93.75 OTHER PROFESSIONAL FE 1125 4341999 490245439 472.50 OTHER PROFESSIONAL FE f C) o e 2 R 0 0 0 2 f o _ co CD % % a � -L k S 2 co co o n 0 g 3 2 % 2 00 & & m 0 ET 0 © 0 3 0 < : k T 0 \ / / / / / / / 0 0 g z « ( $ $ % � � � 9 k > i CL co > o 00 E 7 A A A A # # o m N) Cn \ & j m $ -CA O 2 ® o o c m = o _a , O � E o o 0 0 0 0 6 a f 0 c c o 0 0 = ® 7 k q a2 { w 49 69 69 f.9 69m CL # § 2 CA) % \ CO � C) z 0 o d \ S S 0) $ a * ] R - e o 2� E - 2 m CD / 0 E 3 CL q ° o - G 3 > g q - CD 7 k � � j \ § K @ 0 9 . J 2 W = CD 2 / % \ S m J [ . a R' 2 E o \ \ o E a& m CD � a q CD 0 io ° � 5' K R m \ §.CL CD / h a CL / § k | \ \ ' Page 1 of 1 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 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 �?n • �g Team. ' ''-� S — lox -- 0.6l -- �I°I = g CURRENT CHARGES Processing Charges for Period Ending Date:01/14/2017 Q4 Y/E Info-Tax Reporting,W-2'S 794 $4.00 each $3,176.00 TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3,176.00 Total Due This Invoice $3,176.00 P.O. P or F 0,L.# k � - ba^cr Purchaser t WE APPRECIATE YOUR BUSINESS! A, -rov l 0 Send your payment with the return stub below in the enclosed return envelope. 0 Include on your check , the client number, and invoice number to ensure accurate payment processing. 0 Make your check payable to ADP, LLC. and mail to the address listed below. X Page 1 of 2 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 k1.4r1�:::::>::::>::>:«::::>::::»::>:<:>::»>::»:::«:>:<::::> I�L�`tAY<Ri0.Rif.r�`:?�kNi1<::<" A more human resource:' a.....................r...:.::....:...::.:::...::::::.:::>.:::: . !� x....l.b:l "'A' :.: :::::::::::::::::::::::::::::::::.,.:tf t.,E fr2fi7::::::::::::::::::::::::::::::::.:;:.::::. �� Ittxr�lox ce.Dtte::I3ate ..... ............1s/a4 20114:::::.::.::::::::.:::::................ ................ A 2 2 0001354 01 AB 0.40001 TR 00008 R2BDDD11 100000 •. . „ IIIII�IIIIIIIII��IIII�II�IIIIIII�IIIIIII��I�I��rIII�IIII�III�III .. . '......... ....... 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 XXX a.. ........aa......s . . .s.............................................................. .... .... ....................................:.............:...:..:.......:.::::::.::.:......:::::. ........ ............... ............................................. ....... . :<.:.;,.:..:.::..... :.......................tE:.....::::::.::.:....:.::::;::.I1sE.::::::...:.:..:.::.. TAX............... E:.. :..................................................................................... .... killES<:::>::>:::::::><:::>:<::»:;::>:::>::::::>:::::«:»::::>: MiINY: 'GCk .tND�€A�ati-pFV;; ;c::;:;:>::»»:«:::>::>:>::>::>::>s»;:::::>:<::::<:>:::::::::::>:»»::>::>:«:r>::><::>;.;<:.;;<:::<;:;;,:.;:c::;;;:;:;:>:<::<:;;:;:.;>::>:::>:::;<:»::>::;::>::>::>::>»>;;>;::;::::;:<:>;»:;:::>::»::;:::<::>:>:::;;;:;::;::;;:«::;;>:;;;;::»:<:;::>:<:>::>«:;<:;<:>:.: Processing:;: for:.;:::;:.................................... Charges Period Ending Date:03/10/2017 Workforce Now Payroll Solution Bundle 362 $3.75 each $1,357.50 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 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 ::<::<:::>::>:< >;:>:«>:<::<::«:::490454� lily i9Cl i r >< z<<»«> «<`:> <'<>`:>X.0lIT12�tT J ........................:........:.........:.................................................................................. A more human resource:" D 2011 BT: TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,357.50 Total Due This Invoice $1,357.50 0 0 w A N v v C? 0 0 N O W m M