Loading...
313203 07/05/17 W��q q,�" R. CITY OF CARMEL, INDIANA VENDOR: 361183 (g ® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2 025.00* �._ CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 313203 �,''�rue BOSTON MA 02284-2875 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 495620974 573.75 OTHER PROFESSIONAL FE 1091 4341999 495620974 1,316.25 OTHER PROFESSIONAL FE 1125 4341999 495620974 135.00 OTHER PROFESSIONAL FE $ 0 0 � 2 § co - N * 0 / co � 2 > g n k # # # © 0 2 -u > ] c c o < 0 E U o 0 \ kkkk o 2 2 2 2 z k ® 0 0 i z 2 . 4 k k k p m k > 2 a Em q 00 Ln \ / / / / 2 OD � � 6 £ o c o g O Q / ) 0 2 2 2 ® 7 d q Ln 2 / _/ 40 40 40 w § P 2 0 O 0 2 a E -n o w $ z CD 0 CD Ln d q « ] 9 / > f o 27 w n¢ 7 Q ƒ \ & & 0) CL 2 m 0 ? § o 0 CD q \ CD ° C- ® \ @ ) \ \ k » \ ƒ / % i \ § k 2 a � m C ° & \& CD w m» q E CD CL 0 \ R \ \ / o /a CL k § | \ o ADP,LLC Page 1 of 2 J 1851 N RESLER DRIVE MS-100 INVOICE ............................................ Y::i1tiRK8ANi1>:>>::> EL PASO TX 79912 CEii ►t::Nai :> <:::::: :>:»>;<>::>::>:> ClA .P A more human r r esou ce' Fi Inv ®Number _ 49582974 v � 7-7 1� I#�raice CMa a tt8 D I#tkf�i Dua Date t)&13C/2Q k7 Total u�thislnvv,<ce>:.:.:::..;::.;..:.... . 3.... :.:.:::.:...:.::::.:::::::.:::::::::::: : JUN 272011 0000418 01 AB 0.400 01 TR 00003 R2BDDD11 100000 BY: .............................. �IIIIJ'II"11111II-III11111'III1IIUf"I111+1111 111'II1 1111 _----` LYNN RUSSELL CARMEL CLAY PARKS AND REC Q 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 .......................................;..:.........................::::::::::::::::::: :::: :. .::::.:::::::,:::,.:::::::,:::::,:::::::.::::::::::::::•:;::::::.::<:::: : ;; ;::,.:. .::::::::::::::.:::.:::.::.::::.;::::::::::::::. :.:::...:.......::..::.::::::::.:. uA rcv:.....::.....:..::............... ...... <<::::::::<rA> ><:::::::::: s>:: :<:<::<::::<:::::>::<::<:::>:: >::>::::crtaii~ ...... CdMR►tMffifE00fif= F1i <'<<>< : « ><< =' '> <> > >: ' > ;> >> ? >> >>>': >> > >> '>>':<:>::>:::::::::::::.::::::::::::>::::»::::>::;<:>:«<:::::::<:::<::<::::::>;>:;::>:>:s:::>:::::s'>>:_ :......::::..:::......:..:.: .:...._: :;..:.:.::::::::::_.:_.:.....:::.::.:.::.:::::.:_.:::.:_.::::.:::.::.: Processing Charges for Period Ending Date:06/16/2017 Workforce Now Payroll Solution Bundle 540 $3.75 each $2,025.00 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 2of2 J Imraice;Ndci�f�es::>::>::::>::»::>::>%><:>:»> 4 A more human resource:' TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $2,025.00 Total Due This Invoice $2,025.00 0 0 0 A_ N CD v v C? 0 0 0 rn M