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311280 05/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 361183 wwwwwwwwwONE CIVIC SQUARE ADP INC CHECKAMOUNT: S 3.75`CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 311280 BOSTON MA 02284-2875 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 492140516 3.75 OTHER PROFESSIONAL FE 2 0 / 0 z k 0 > 0 ® k A q 2 � » $ O © 00O c E 2 E # 0 2 2 0 E g i o m a x E } / Ln z 0) 0 � k / 0 F_ % 0 to \ 2 d \ & 2 O :rm c g O R J ) ¢ 2 w 7 � q a J } w f > Ul f 2 0 2 R @ Z 3 d d (-D ] L7 / > Q o K ^ e e / / ƒ § i CL _ � E CD - \ ° Q 3 (in CD 0 k $ - + k 2 / § @ 2 � & 7 2 k $ \ S 2 C) 0 7 § / o o CL a = m C C 9 °& CL o k 2 \) CD q S \ ƒ % k d / § k |_ 0 a Page 1 of 2 ADP, LLC 1851 N RESLER DRIVE MS-100INVOICE J' .7 EL PASO TX 79912 Ghent Name CARMft CLAY pAiftfSAND ® REC A more human resource: GIIQfttlumtser 15114 Invoice N. ... 45 '14ft515 ................................................................................................................................... .................................................................................................................................... ................................................................................................................................... Invoice Date .. 04/2112017;: ' :: : v �e Igvofce Due Date if4l28/Zff17 Rl� ' D t� Katal fluehly invvtcr� S 75 N P R 2 8 2017 0000383 01 AB 0.400 01 TR 00003 R2BDDD11 100000 �II�I��II�IIII�1111111�1111�'�1�111111'I1111'1�1�11�1111'I�'II� BY:. .............................. 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 .,.... .. i!1LaR E+kYHQLt;+ 1t1�rCS:::.':? :.:. .`r TOTAt QUANTITY RAC>c BASF= TitX COMPANY'.PANY:. DE:0I134-:10=PE1t... .",....::......>:: ........... CHi4R . isisii::%ii;oi:i:::i.:::isi'.:::i:>.,.:>:;;::>•:;:;:;:<:>;::':<;.;..:::::`.::i'i:i'.::5 ::>:;;: .. .. ........................... ........ . ... Processing Charges for Period Ending Date:04/07/2017 Workforce Now Payroll Solution Bundle 1 $3.75 each $3.75 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 j 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 Page 2 of 2 EmroreaNbmbst 4921405: Eftvai �i3aEe o4iz1�a1 A more human resource. TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3.75 Total Due This Invoice $3.75 0 0 0 w00 co w N O O O N V M