314150 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECKAMOUNT: $*****1,995.00"
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 314150
BOSTON MA 02284-2875 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 497096635 573.75 OTHER PROFESSIONAL FE
1091 4341999 497096635 1,297.50 OTHER PROFESSIONAL FE
1125 4341999 497096635 123.75 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
7/21/17 497096635 Payroll Processing Fee $ 123.75
7/21/17 497096635 Payroll Processing Fee $ 573.75
7/21/17 497096635 Payroll Processing Fee $ 1,297.50
Total $ 1,995.00
I 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
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ADP, LLC
1851 N RESLER DRIVE MS-100
INVOICE
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BY: LYNN RUSSELL
CARMEL CLAY PARKS AND REC
@ 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.
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CURRENT CHARGES
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Processing Charges for
Period Ending Date:07/14/2017
Workforce Now Payroll Solution Bundle 532 $3.75 each $1,995.00
Includes:
Benefit Accruals
iReports
Workforce Now HR and 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
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
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CURRENT CHARGES
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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 $1,995.00
Total Due This Invoice $1,995.00
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