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HomeMy WebLinkAbout313671 7/18/2017 r d cMM CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $"'""1,983.75' :? ?4 CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 313671 v* BOSTON MA 02284-2875 CHECK DATE: 07/18/17 iroH c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 496332499 566.25 OTHER PROFESSIONAL FE 1091 4341999 496332499 1,312.50 OTHER PROFESSIONAL FE 1125 4341999 496332499 105.00 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361183 ADP LLC Terms PO Box 842875 Boston, MA 02284-2875 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/7/17 496332499 Payroll Processing Fee $ 105.00 7/7/17 496332499 Payroll Processing Fee $ 566.25 7/7/17 496332499 Payroll Processing Fee $ 1,312.50 Total $ 1,983.75 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Page 1 of 2 ADP, LLC INVOICE J' 1851 N RESLER DRIVE MS-100 ARM # '.if :AMCf EL PASO TX 79912 Glien l�E >;......> : ::.:: .::::::::: .:: A:::::: ::,�:::::.:::::::::. .............................:....:............. ... . A more human resource. 25 tnvo c0 luumber 496332499 . ................... Invoice .. : ......... Y lr voice fs�a Date tatat:lua I t:isnvdi ..: J U L t 4 2017 O17 0000217 01 AB 0.400 01 TR 00002 R2BDDD11 100000 Ilnllnlllll�llllnlllnll�lllllllnlll�llllllYllllllrlmrv�l LYNN RUSSELL �Y: . CARMEL CLAY PARKS AND REC .,__.:_,.,...._.._ .._,.. .. � ..., 0 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. ... ... .... ..... ;:.:. ; ::.::............. a arae.:..:.:.: .......;: ,:.:.;;;;:.. ::::::::::::.......... :......::...........................................................G..............«t11.. ..::.:::"a..:::::::::.::::::::::::::::::::::..:..::::::::::::::::.:..........................::..:...:,:.:::::::.::::::.::::::::: e..: . nftite�f;ur.:raerded:tot.:ttus�.nes0and: ualt :assurarce.. u .:.oges>::' " :::.::': < Please..fsa:sdvisf.tha#:cal:I ;a::enct;tc©m.4 }P:. a.:#s..:rrtc........................................................:..:.:.:.:..::::.::.. ..:..:..�Y......:..:.............Ir....�.............:.:...:. ..... .::....::.:... .......::::::::::::::.::.::.::........... CURRENT CHARGES :..:..:...........;.............................::::::::.. ..........................................:.:::::::::::::.,::,::::::::::::::.::::::::::::::::::::.:::::::::::::::::::.::::::::::::::::::.:::,.::::::.:::.:::::......::::::::.::::.::::::::::::::::::::::::::::.::::::,::.:::::::::::::::::::::::: ...........................::::::,::::::::::::::::.:::::::::::::::::::::::::::::::::::::::. .. L..:.:.::.::.::::::::::::::. :. ,::. ......... TDT�A ...: ..:.................. . ....::..:...... :.:. .:.:::::::::::::::::::::::::::.::.::::.:::::::::::...:::::::::,..:::................1�£JA NTfTY.........:.....:::::.:ttA7'E.:::::::::::::::::::::::>:::........ ........................:... :.:..:: !OffAR C ..... 3 : ;' ' .::::...:......................... ... Processing Charges for Period Ending Date:06/30/2017 Workforce Now Payroll Solution Bundle 529 $3.75 each $1,983.75 Includes: Benefit Accruals iReports Workforce Now HR and Benefits WFN 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 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 Inv�ice> lucnbe�r::>:<:»»>::>::r.........:::::<:>;>:<:><:::....»:«<::<:»<>:>:>;»::»:::>:::>:>;::>::>:< 9633 d99 J apt >>»< >><>< > ><><> »'»' >> > <<<< «>:. A more human resource:' 0 CURRENT CHARGES ADT 1' JYEi3Li»5 #1i1 E�::>::<::<:>>: :«::<::><><.'»:<:»:::>:<:»:::,::::<::» ::::: : :::::::::.::::>:<:::>::>::::»>:: <::::;<:>:»::::>::::>::>::>::::<:>::<:::«::«::::<:::>:<::>:«:»::>:>: >: :»?>:«><>>::<>::»::»;:>><;;:;:;>:.;::;;:>:::::>:;::::::>::::»::::>:>:::::>:::::>::>:: ::i:>::::>:»»>:«:::>:: .......:...:..,.......::.:::.:.:::::::::::::::::::::::.::::::::::::::::::,.::::.:::..::::::::::::::::::::.::.::.:::::::::::.:::::::::::::::::.:::::::::.:.:.:..::: :.:...:....... ......:............................................. 4................................... . ::>::::>::::>::::>::>::::;::>;:::>:<>:»:»<::<:::>»::>::>:<:>::::>«::<:>::>::::>::::::::>::::>::::>::<::::<:::>;:;>:Ctll..............................IVt........................................Zx ..................... »::>7A ::>.......... NlfDC1D1.0!>341Pt,.;:.: :..:....:::..:.::::::::::.::::::::::.:::::::.:.:::.. :..:.... ... .......::...swx :;:::................................:..................................... ................. .......::::::...................................................................::. ... . .. . 9 General Ledger Interface Essential Document Cloud Essential ACA WFN Recruitment 55.47%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,983.75 Total Due This Invoice $1,983.75 0 0 0 N V N W v 0 0 0 0 0 w V N M