HomeMy WebLinkAbout313736 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2,000.00*
4? Via; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 313736
' BOSTON MA 02284-2875 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340303 100070 495094223 2,000.00 OTHER ACCOUNTING FEE
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f/-LiT ADP, LLC
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LINDA HARVEY
CITY OF CARMEL
0 Inquiries 1 CIVIC SQ
For Billing inquiries, please contact Central Service@adp.com. CARMEL, IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
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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 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
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