314210 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 361 183 CHECK AMOUNT: $*****2,000.00"
ONE CIVIC SQUARE ADP INC
s =q: CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 314210
'M,TON
BOSTON MA 02284-2875 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340303 100070 496714551 2,000.00 OTHER ACCOUNTING FEE
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Page 1 of 1
ADP, LLC
J 1851 N RESLER DRIVE MS-100 INVOICE
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0001190 01 AB 0.400 01 TR 00007 R2BDDD11 100000
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LINDA HARVEY
CITY OF CARMEL
0 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.
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CURRENT CHARGES
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C F: 03441M,
Processing Charges
Enhanced Time and Attendance 554 $6.00 each $3,324.00
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 $3,324.00
Total Due This Invoice 00
a . - a loo. .,
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. ,�J� X
Taylor, Karen E.
From: West, Ben (ES) <Ben.West@adp.com>
Sent: Monday,July 24, 2017 10:04 AM
To: Harvey, Linda J.; Holst, Laurie (ES)
Cc: Taylor, Karen E.
Subject: RE:0034 1 YU4 I City Of Carmel ADP Time and Attendance Invoice-URGENT
Hi Linda,
This normally takes a little while. I will work on submitting this with the approval and will let you know once complete.
Ben West I PM II
Central Implementation
866-940--2311 x1046667 office
317.690-5163 mobile
ben.west(cDadp.com
5205 E County R6 750 N. Pittsboro IN
Click here to register for an ADP Pro Client Conference
I
From: Harvey, Linda J. [mailto:lharvey(&carmel.in.gov]
Sent: Monday, July 24, 2017 9:57 AM
To: Holst, Laurie (ES)
Cc: West, Ben (ES); Taylor, Karen E.
Subject: RE: 0034 1 YU4 I City Of Carmel ADP Time and Attendance Invoice-URGENT
Our emails crossed paths. Please email the credit slip instead. Thank you.
Best Regards,
Linda J. Harvey, CPA
Chief Deputy Clerk-Treasurer
Office of Christine Pauley, Clerk-Treasurer
City of Carmel, Indiana
One Civic Square, 3"d Fl., Carmel, IN 46032
317-571-2628 Direct
317-571-24.10 Fax
i
From: Holst, Laurie (ES) [mailto:Laurie.Holst@ADP.com]
Sent: Monday, July 24, 2017 9:42 AM
To: Harvey, Linda J.
Cc: West, Ben (ES)
Subject: FW: 0034 1 YU4 I City Of Carmel ADP Time and Attendance Invoice-URGENT
Good Morning Linda:
Hope you had a wonderful weekend.
The credit would be$1324 for the attached invoice per our accounting department. You can short pay the
attached invoice by$1324—which would leave you with a balance of$2,000.
Laurie J. Holst
ADP HCM Consultant
Laurie.holst@adp.com
574.286.1580 cell
574.277.2710 fax
"A 5/ reduction in operating Costs has the same P&L impact as a 30% increase in
sales."-The Gartner Group
in
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