314602 08/08/17 9�M"'� CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $**......*3.83*
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CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 314602
�irONc�' BOSTON MA 02284-2875 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 497516289 3.83 OTHER PROFESSIONAL FE
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ADP, LLC
J 1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912
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BY:............................. LYNN RUSSELL
CARMEL CLAY PARKS AND REC
@ Inquiries 1411 E 116TH ST
For Billing inquiries, please contact Central Service@adp.com. CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
N:P i'itRE3L) SEfiVICES :..:.::..:.:_:::::::::..:.:::........ :::.:... ..................,.:.::::.:::::.:
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Period Ending Date:07/21/2017
Workforce Now Payroll Solution Bundle 1 $3.83 each $3.83
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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Page 2 of 2
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CURRENT CHARGES
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General Ledger Interface ::................................... ..........
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Essential Document Cloud
Essential ACA
WFN Recruitment
55.35%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3.83
Total Due This Invoice $3.83
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