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HomeMy WebLinkAbout315649 08/31/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECKAMOUNT: $**"`11,369.96' CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 315649 BOSTON MA 02284-2875 CHECK DATE: 08/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 100070 497863206 8,444.18 OTHER ACCOUNTING FEE 1701 4340303 100070 497863478 188.76 OTHER ACCOUNTING FEE 1701 4340303 100070 498244451 4.29 OTHER ACCOUNTING FEE 1701 4340303 100070 498616275 175.89 OTHER ACCOUNTING FEE 1701 4340303 100070 498618573 2,556.84 OTHER ACCOUNTING FEE n o 0o v D < < a i 0 � 0 � 0 -4 0 .i o 0 O� W Q 00 0000 0000 � * Z -I � a o 0 0 0 o as D Z O n _ a nOD m o 0 w Z7 Q N `m rn cow i 00 O Z N OD 0 O) A co w —� 00 y N Ln A A N M ( O '.9A m w w OD v'ooi 71 - N OD fD CO v, w w w w w T D < d o 0 0 0 0 0 0 0 0 0 n. n D - W W W W w D n —I Z o ` Z Z < �.. 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CARMEL, IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. SUMMARY OF CURRENT CHARGES C SSS I.N :::»::>:>:::::>:°fX:> > :::>:::>:: :>'I I=..:..:::::::::::::::::::::::::.::.. .....:...................................................................................... .::::::::: ......:.::::. .::.:::::::::: ::.............::..................::::::..::..:............................::.::.:::::::::::::::::::::::.:::::::.:: ::..::.:::::.:::::::::.:::::.::::::::::::::::.:..:........................:...:. H`..` ..... ... ......... ............ ...... .. :....::........ .................. ............ City of Carmel 0034 10 YSJ ADP Payroll Services $133.31 $ 3 City Of Carmel 0034-10-YU4 ADP Payroll Services $8,310.87 $9 $8,404.57 Sub Total Current Charges $8,444.18 Tax $98.32 Total Due This Invoice $8,542.50 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 ------------------------------------------------------------------------------------------------------- Page 2 of 3 >'>sQ8#til A more human resource:" CURRENT CHARGES ...... :.. . ..... ...........................:.:.::::::::::.............................................. i3/I f I .............:.........k11tt .............::.:::::::.:::::::....:............................ . :......::..._::::....................... :::::r±k..:.................................:..:::::::::::::::::.:::.:::..:..............................:..::...::.:::::.::. . ::: ::.:.:.::::::.::.:.::::::::::::.::::::::::::::.:.:::::... E •:::::.:.;•.;•::.::;.:::::::.............::::::::::. :::.::.:................................:.::...............................................:...:.:::::::::::::::.:::.:::::::.:::::::::::::::.:.:............:.:.::::.::::::::.:..:.............................................. tfAa�...5..:.::..:.::..:............................... :..:...:..:.::..:......... .... ::................................................:.::.::.:::.::.....:...........................................:.::::.:.::::::: .::.:..:.:....................................................... :... b.Y ..: 1134+I 1UlP. NY. DE.d ......'r4�................................:.;;:-:::.;:>::::>::::>:;::;:;:z:::;:::;:c;;s:z:;::>::::<:i::> ::::;::>::>::>:t:;:z::;:::::>:s::::>:><::is:::::: i i i>:<:>ii:.....:::::::>:z<:i::::::s:z:;:.........:.:::::::::i<::::::::::: :«:::>:i:«::::>i:::::i:::::<::::i>::>«<:»:«:::;::::::::......................: :: s : :::::::: Processing Charges for Period Ending Date:07/31/2017 Workforce Now Payroll Solution Bundle 29 $4.29 each Includes: Human Resource Mgmt HP.EE&Mgr F'R Self Service Tools Benefits Solution iReports 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 General Ledger Interface Essential Document Cloud Essential ACA , 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 $8.90 Sub Total Current Charges $133.31 Tax - � TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ �$$1!3�7.93 CURRENT CHARGES : ` ` >;»'::::#:>:y:::::<::::' ;?'::<::<:>::><::>:::'::'.',+.::>: :>:>>:«:?:! ATApP::f?��h3fRf?L#c:SE ri. :................:.................. .;::::;:.;:.;>:;;:.;;:. :.11UAf)ITtT.Y.......................RATI^:.::.._::.:::::::::::::...:...............................::.::.:. U: -T In :II:.. U.4.....:......................:.............. Processing Charges for _ Per::.d E��dir.�D�.:e::07!2gl22:7 Workforce Now Payroll Solution Bundle 603 $4.29 each $2,586.87 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools Benefits Solution iReports 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 General Ledger Interface Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software Implementation Charges for Period Ending Date:07/28/2017 Page 1 of 2 ADP, LLC J ' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 :.}::.::....:;,;:.::::,: ;< : 'i>`"?` '>`.`:>?< >':>«r>' ":` !resource' u v ccs'N Aore human resoUiiikiieF::::<?::>:::s::;:><':::� rive.:.:;:#��t*#::::.:::::::.;.::.;•::::::.:.......:::.�:::�:;:O��q.4•#�Q�7.::::::::::..�:::::::::::::::.�:::::._:: 0M LON 0000222 01 AB 0.400 01 TR 00002 R2BDDD11 100000 IIIIII....111I1-11I-11.I IIF-III IIIlIlI11�Il�ul�llI-I-d1l11111 ANNE ESSEX CITY OF CARMEL $ Inquiries 1 CIVIC SQ For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES All <<;> ':!:` '< <' > < '<`>> > <'» ><z'>`<:''> ` ': <': ''.<i'; ''> 2':': ':'?> .....::;:r:' > '' <.............' '< r<3 < 10.../?,I+........................... . . ......::.:::.: E!/4NT....................... E... ... .. ............ A........................... T................... ........................................................................................................................................................................................................................................ .1rQ...................................................................................................................................................................................................................................................................... Processing Charges for:.:::::;:.................................. :......... :...................... ....................... 9 g Period Ending Date:07/28/2017 Workforce Now Payroll Solution Bundle 44 $4.29 each $188.76 -$6-84 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools Benefits Solution iReports 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 General Ledger Interface Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software WE APPRECIATE YOUR BUSINESS! + Send your payment with the return stub belowlin 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 ..................................,...............................................97...ci.3.�4?.".8 A more human resource. r� Sub Total Current Charges $188.76 Tax TOTAL CHARGES FOR COMPANY CODE: 0034-10-139Z $195.60 Total Due This Invoice $195.60 � (?) .-� Page 1 of 2 ADP, LLC ' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 Cti ar�t::l l ree......:;::::::>::>: A more human resource. .............. trrr!h .�::::: :::.::;.;;:.;:.;;:.;>.;;:;;�,�66��6 lnvnlGB::1�1U�tillJ!EF::;::;:>::»»»:�:::>::>:<:::»>:<:>:<::::>::�4 �"�+.x?�81�.,i.'1::?:: ..........................:...........:.........:..... a�E (..Ouse.'This:tvo►����� �> >:`'>:>>> <>< ::.:.:;:..:,. 0000939 01 AB 0.400 01 TR 00005 R2BDDD11 100000 'III IIIIT-I1111I I111111IIllllnlrll lll�llrin�llurlu...III 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. SUMMARY OF CURRENT CHARGES . .... OTD ......x : ......... ...... City :. Of Carmel 0034 10 YU4y��4�7 ADP Payroll Services $4.2 $4.45 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $0.00 $0.00 Sub Total Current Charges �.�- Tax r $0.16 Total Due This Invoice $4.45 WE APPRECIATE YOUR BUSINESS! • Send your payment with iI'ie return Siub beVtvr in.the er.cicsed 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. } Page 2 of 2 ............................................................................:...................................................... I...Y...... .Nu17. . tlex:<:::<:>::>::::>::>::>:<:>:«:::»s::.;::::::<.::.:.:::.:.::::.:::.:..::.::.:.::::: ..24? 5.. $ • A more human resource" CURRENT CHARGES :::......::::................ A€�P'PY#iCJ LRvt ..' ::::::::::::::.:::.:::::.:::::..:.:::...:..:......::.:.:..................................................................................................................... .................................................... :.:...::..::::::::::::. .:.:::::::::::::::::::.::::::::::::. ::::::::::::::.:::.. .. ...:::::::.:::::.:.::.:::.......:..... .:..:....................t13 ............................... . ............... ; C01VI#/#`:<::<i:Yt::3;::Q<b .0..::<.. ._..?....::.:;.;>4:.:.....:.:.... : ........................ ... ..... ...: : . . : —X..: : Processing Charges for ........::.::..:•:.:.:.:..........:. Period Ending Date:08/04/2017 Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29 $0.16 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools Benefits Solution iReports 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 General Ledger Interface Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software Sub Total Current Charges $4.29 Tax TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 L-� $$44.445 CURRENT CHARGES P+i�#' f l Pli S E#1iYi ..•.;:.:::.;:.::.;.:;.;:.:;.::.;:.:;;:.;,:;:.: .................... . ..:.... . .::................... ;::.;:.:;;::•::::7 . ::.:......... <»>#3A:::E::z::>:::<;»<z<::>::::>::>::::<>:::E3A :>::>::::<z<:::»;«:<:>::::>•.<:::: :.:;;.:,:;•:<z;:».z>s #t�X.'::: RGEV ::..::..:.:.:::..::::::::::.:.:::.:::::::::::::::..sL1A....:.................................::7..::::..:.::.:.:.:.:.::...:....................................... C. ::€1` x<: <:8s:::::;: :::;:C:;ii><.« : » :::::::::z::<: <i: ':< ::::::>:::::::z: X. ::::::<:::::>:: >::::>::i i'»>: : i ::>i::::<::G:......:>::::::::is:::i::>:::<:i::::::i::i:<::z:::<::: COMPA, C0#)E:f#tk3 3::;IIS..Y. .4...........:...:.. .....: :.................................................................................................................................................................................................. Processing Charges ............................................. ............ 9 Enhanced Time and Attendance 549 $6.00 each $3,294.00 Includes: WFN Hosted Enhanced Time and Attendance Minimum applies under 200 EE's Roll up.Hosting Fee Sub Total Current Charges $3,294.00 Promotion applies -$3,294.00 D p TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $0.00 A A Total Current Charges $4.29 Tax $0.16 Total Due This Invoice $4.45 J n Page 1 of 2 ADP,L.LO J ' 1851'ON r21=Ss.ER DRIVE MS-100 INVOICE EL PASO TX 79912 C i�ar►tlat C11 Y t3 CAIRIVI1. ® lent:: uml....r.—;;;;:::;»>:»»: ::;•»:';:.;:.;:.>:326E986.;::» A more human resource:' »>::;::::::<>:::>::>::::::::::>:::;;:::»»:....:........................:::::::.:::::::::::.:..:: Invoice1:Ym aec::>>::<::: :»:>::<:,:>:>::>:::>:>:::;::;>:<>::491381827 :>::>:::: >:: ................................................................................................................................... .................................................................................................................................... . V Y.014 1�, d.:.9..::::::::.:::.:::::::::::::::::::,:::9. /,�..�:.#...::::::::: :::::::.:::.:: u .Coral Due T.Ism ..cg.; ..::.... : $18 ?7 0000444 01 AB 0.400 01 TR 00003 R28DDD11 100000 �I��I�II�III1111111�1��111�11�'��I.11..11"'I�I'��'���'III1��1�11 ANNE ESSEX 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. CURRENT CHARGES Al)R P#Yfl©l f. #i11iCES b. QUANTITY iiA#'a~: BASlt TAX MRAwY: QnE QO&4•Itl.�}9Z 'C�tT1l. #.HAItC�ES Processing Charges for Period Ending Date:08/11/2017 Workforce Now Payroll Solution Bundle 41 $4.29 each �$175-89 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools Benefits Solution iReports 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 General Ledger Interface Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software WE APPRECIATE YOUR BUSINESS! Send your payrnant with the return Stub below in the enclosed ret::.-^ 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 .:...:.. Invnic 1Varnher 49. Z75 ":) Inva�ce f�afe OB!'181417 A more human resource:" Sub Total Current Charges $175.89 Tax ,aQ TOTAL CHARGES FOR COMPANY CODE: 0034-10-69Z $182.27 Total Due This Invoice $182.27 0 0 0 A A A ' N 01 0 O O 0 0 0 m w w m Page 1 of 2 ADP, LLC 1851 N RESLER DRIVE MS-100 INV 01 CE EL PASO TX 79912 :::::. Ctiettt>IVa►t e > ::«::>::>:>:::«»> >::>::>:.::::::>:::.Cltt':?F ARRIM �i.e....t...N. )or .. ;......#.2BB ; A more human resource:' ItarsaeNumier<> >z>> ><'>< » >< <; 6:8571* >> >;> > > > > .................................................................................................................................... ................................................................................................................................... Ittii t i e.... .....:>_:>:<:>< :ti81 17......... >':::>::..... > ......>_ ................................................................................................................................... .................................................................................................................................... Ittvv ee ue :ate' . os. 2 2Q17::. ..... . ... .....- ..........:...................................................................................... .................................................................................................................................... Total D1Je Thls Invoice .@2 X49 46' 0000445 01 AB 0.400 01 TR 00003 R2BDDD11 100000 IJIIII'III�IIIIIIJIIIIIJIII�IIIIIII'III'IIIIIJILI1111�1�11�1 LINDA HARVEY CITY OF CARMEL 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. CURRENT CHARGES ADR PiAYRt?U.SER�IIC�S q. QIAN PITY HA !~ #ASS TAX l;fMPkhIYGQnfr:OQi#+iH1114. : ..;:. HARES Processing Charges for Period Ending Date:08/11/2017 Workforce Now Payroll Solution Bundle 596 $4.29 each $2,556. Includes: Human Resource Mgmt HR EE&Mgr HR Self.Service Tools Benefits Solution iReports 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 General Ledger Interface Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software WE APPRECIATE YOUR BUSINESSI w Send your pa"meet` ,ith the rat n stub below in the cnnlosad ra.u,n 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 InvaicelVumhar 4986I$573 J� ' Invai�eDafe 48l1B1017 A more human resource. w Sub Total Current Charges $2,556.84 Tax $92.6 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,649.46 Total Due This Invoice $2,649.46 0 0 0 0 A A W Ln N W O 0 0 0 rn w M