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HomeMy WebLinkAbout310733 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 \ C) o � 2 § 0 2 f o = % / % { -L k / \ > g 3ET / A A A A Q / w = T > / c c o o / : O \ o O o ■ c CL / / / 0 X 2 k w e z , ( # t \ q q 0 g >q 2 ƒ / # # # # o m $ q co / $ ® ° .46 ® k J E c c o o \ 0 @ f f } 2 2 2 2 ® k $ CD q 2 to a g ( \ 4A + 61 w Im ?. \ CL � n 2 0 k A $ T $ \ 0 2 R d U S Q * ] Z n 7 0 =CD / $ \_ \_ a \ k ° 3 CD k Cn \ > . CD 0 CD e 0 > 3 \ @ a / / k » ƒ k 3 0 k 2 % \ CD k \ / § " CD0 k k ) m R q S \ $ ¢ o CD | \ o Page 1 of 2 • + ADP,LLC J' 1851 N RESLER DRIVE MS-100 INVOICE ® EL PASO TX 79912 :Ns :;:::::::::::::::::::::::::....:»::>:::;;::>::::::>::>::::<>::::: :C: ►11 IL t3i�l : tk11$ A more human resource:" TVEINIti9tl Alitti a'<« ' '`: >`.:.:...... .::.:[ 174 :: : : ; D ilii;aii lY iri <' > ; :.;:.;:.;:.;:..;:.; $1. 2'T.>«;» ; .".. > ><> ................................................................................................................................... ................................................................................................................................... AP :Datisz:::><:>i::>::>'>: .....:>:...... 1412tf2837<...............::>OEM s>: 2 02 2017 BY...... . 0001213 01 AB 0.400 01 TR 00007 R2BDDD11 100000 ................. � .I�Illl���llllull,Ilrlllllllllumllllllllll�ll�llll�lhl,�"1 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 :....................................:::>:<:> ....>..: ......:... ...:::............::I"E:: < » :: : >> ::.»:.:.>:.:04 . » . . .........::... Processing Charges for .»:.<....:.:.:.. 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 �j WDD >::»::::;::>::>::;:::::>< ::>::»::>::>::;::»::»::::;:::>:::::><::::«::«<::;ryd A more human resource: 11 TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,350.00 Total Due This Invoice $1.350.00 0 0 N_ A7 W N W v v v 0 0 0 �i M 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