309940 04/10/17 9CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2,000.00*
,? =q CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 309940
v,�_ BOSTON MA 02284-2875 CHECK DATE: 04/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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ADP, LLC
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LINDA HARVEY
CITY OF CARMEL
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For Billing inquiries,please contact CentralService@adp.com. CARMEL, IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
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Processing
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
TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $2,000.00
Total Due This Invoice $2,000.00
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.
vour check payable to ADP, LLC. and mail to the address listed below. � ' X