310120 04/11/17 0.
4,4 ''.:.. CITY OF CARMEL, INDIANA VENDOR: 361183
q %z•I ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,470.00"
_� ?Qat CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 310120
BOSTON MA 02284-2875 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 491002913 498.75 OTHER PROFESSIONAL FE
1091 4341999 491002913 855.00 OTHER PROFESSIONAL FE
1125 4341999 491002913 116.25 OTHER PROFESSIONAL FE
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Page 1 of 2
ADP, LLC
AIDIP1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912 h�M�t:;�L�?►�'t+.i0.RK��`.31ND:<::<::::
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BY: 0000180 01 AB 0.400 01 TR 00002 R2BDDD11 100000
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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
Team.
CURRENT CHARGES
DP::..AY. •:LL
:>:::'>:<:>> �::>:<:>::»»:_:>>::»::»>::>»>'::>s::>:>:::>::>�s:»>::>::»::::>::>::�:>::> >::#>:::::::�»S:»:>::>::::��#AN'f1FY•»::'><:'�:><::>........ATE.............................BASE::>:>:::>::> :»::>:<:>::>::;.::;::;�.>::.,:.;.;.;<««:>:<:>�:::>::>::»:::: :<TA�>::::::::::::: :>>:
.
Processing Charges for
:.:.................................................................................................................................................................................................................................
Period Ending Date:03/24/2017
Workforce Now Payroll Solution Bundle 392 $3.75 each $1,470.00
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 BUSINESS!
• 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
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Page 2 of 2
AIDIF3
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TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,470.00
Total Due This Invoice $1,470.00
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