310733 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 361183
ADP INC CHECK AMOUNT: 5""""'1,405.00"
ONE CIVIC SQUARE CHECK NUMBER: 310733
CARMEL, INDIANA 46032 PO BOX 842875
BOSTON MA 02284-2875 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 490619344 55.00 OTHER PROFESSIONAL FE
1081 4341999 491781257 461.25 OTHER PROFESSIONAL FE
1091 4341999 491781257 798.75 OTHER PROFESSIONAL FE
1125 4341999 491781257 90.00 OTHER PROFESSIONAL FE
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• + ADP,LLC
J' 1851 N RESLER DRIVE MS-100 INVOICE
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LYNN RUSSELL
CARMEL CLAY PARKS AND REC
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
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Processing Charges for
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Period Ending Date:04/07/2017
Workforce Now Payroll Solution Bundle 360 $3.75 each $1,350.00
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 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 $1,350.00
Total Due This Invoice $1.350.00
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ADP, LLC Page 1 of 1
1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912
7RFn77TVED MEIIN APR 2 1 2011
BY:
LYNN RUSSELL
0 Inquiries CARMEL CLAY PARKS AND REC
1411 E 116TH ST
For Billing inquiries, please contact CentraIService@adp.com. CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
Management Reports for
Period Ending Date:03/23/2017
Masterfile Mass Chane 10 $55.00
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $55.00
Total Due This Invoice $55.00
WE APPRECIATE YOUR BUSINESS!
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