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Home My WebLink About311599 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 361183 ADP INC CHECK AMOUNT: S""""2,000.00' g ONE CIVIC SQUARE PO BOX 842875 CHECK NUMBER: 311599 CARMEL, INDIANA 46032 BOSTON MA 02284-2875 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 100070 493256037 2,000.00 OTHER ACCOUNTING FEE 0 » -p > < « } j / � 0 0 E 2 CIL O } � � D q k * ? n z / k CA) X O > 2 / § _ w w C)k 0w O/ 9a § m§ 00 O -n ## X, r % 0 e 9 ® -0 $ d o 0 0 CD c / 3 2 Cl ) § 2 X \ z E \ k 2 m q -n O / Z | 8 � ƒ 6 2 R z k A E k ƒ E 0 o k g k E 2 I 27 § o m / § k K f O $7 FA,■ R f 2 E 3 0 J c_ 2 � $ m CD - 7 n J $ / § £ \ \ $ / E / ; ® CL g k B 2 ( E - E r � t / . § k $ 2 § R Z 3 3 | ) [ C: 7 e q o a \ iD ) $ > CL2 _ ; Q . k A \ m \ k \ \ -n < \0 j ° _ © z0 k m e k 2 m 2 C 2a CD/ m - m/ ; %k ° CD ( N | �< cr k 3 / 0 D -_ -n C)0 ` �L7 / / q > / \ 'aM / 0 n 20 E -- - \ f m G \ f \ \ 2 % ] / \ ƒ 0 � o " ® \ E m / \ n � / 2 k/ c q CD _ - m g # / } • � m & _ > \ C?\ g ; { Co 8 \ Page 1 of 1 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE ® EL PASO TX 79912 i t::t�lars:>:<:>::>::>::>::;>::;::;:>:>:::::;::>::::>:::::>:<:;- t3C1 :::::>:::«::::::::=:>>:::':> >::::: A more human resource. CIi6itltiN...tuEltei> <<>'>'> »»>>> > .:i. 7.....:•........:.................................. In TbidDe�u:T#�rsaY:::::: .... : 4 : :: ; : : . A > z::>>:::>::: ; ...... bkw :.: , 0001504 01 AB 0.400 01 TR 00009 R2BDDD11 100000 1��1�'II�I�"�I�1�'�'11111'I��I'111 'lll��lllll�ll"11�1111�� LINDA HARVEY CITY OF CARMEL Q Inquiries 1 CIVIC SO For Billing inquiries, please contact CentralService@adp.com. CARMEL,IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES Al i':IEr ; EII'ftl" :1RLtli ..>:................... > :>:> >'.........................:> > >;:>:> > > :......:.:>::>::: .................................................................................................................................................:.........:.......:..:::::..::::..:::::::::::: ::.::.:..:.... ................................................... :..... TAII:::::::: ::::::.::::::. :::::::::.:.:::,:#143 1 1 :::::::::::::...::....... ...................................SE.....................: . A Etta..............:......:....:..::::::::::::.:::, 4Mp1►N1: FE> ......:.:.....:..:.:.....::..................................................................................................................................:.:.:.::.:.:..::::.:::::::::::::::::::::................................................. 0 . Processing Charges 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. Oy�' • Make your check payable to ADP, LLC. and mail to the address listed below.