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HomeMy WebLinkAbout315819 09/12/17 CA) O CO OOD p 00 O 0 OD p OOD � 0O S co N cc) " CNn " co -.1cNp CD i+ at o O co COO co co O D W oZ °'. ° .06 p. A � � O o to oo -0D 3 co co co co co co co co co co Z p o 0 0 v CO CO WO OD OD 00 00 -1 -I -4 3 c O W m O O O N OD OD OD 0 m Z 0 O r a N Ln Ln co co o .A 0 Cn Ln 0 OD OD OD O O O) ON N N m -I X r p A ? A N N N o co co co ZOD n g � O O CJ7 O O O O) C7t cJt Cn � � O OD O O W (JI W O O OD 00 O -nD N m a O D O -4 ? �. A A -N � A A A A n m D c71 N O n W W W co W co W W W W n N fD n A ? A � ? A .p � � N O U) cO co cO cO m cp m m co m O r T. cO cO cO m co o m m cO cOOD n�i O tO Wo O c0 tD CO o co cD O ,Z7 V v Z co D Ln O > > {A Efl {fl b9 E!� EA Efl Efl {� EA b9 � CL > n O cn Z K3 w Ln O ,n OJp J N W O co v 0 Z O � ffl cO W IV � IV O O (O W � Z1 V Cn N W O 0 N W W WO W g 3 v D 0 CD v N (� s m o CD � d N o X O (D 0 (o - v ; Efl D CD m Cn 0 CD 2 r O .. 3 C) m c CD n 0 = Wn 3 m -. a ? Ca. CD 3 n w of CSD fD O W N O c N N* N N O v O_ Q .n-' 7' �1 CD o CD s °' o 0 v C n CD m < CD N o Wu o 3 O _a a o ? A CD I O WD CAy O O0 Pagel of 2 .. ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE ELP ASO TX 79912 Grant:Nre>::»::::>::>:>::> : R "uric :er <> ' «<12581..4.... A more human resource:' GI":ertN..:.b......:....:........................... .:.:. :::::,::: : :.::::::.:.:::::::::::::.::::: ..','.'<>: >>' `-7 < ,,� Inunfit Q Qete G5/114/2�p 17 ... ... - . `� Invatc+ Due Date 00M 1/2017 8 Z O 1 Totsi:Due This'ievo�ce.. ..$2.Q n AUG 0 . 0000218 01 AB 0.400 01 TR 00002 R28DDD1 1100000 [BY: .............................. .Ill-11 ll.ll..l.l ...1��.��1�111�1�1 '--� LYNN RUSSELL CARMEL CLAY PARKS AND REC 0 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. CURRENT CHARGES f F fiYTiOE .�aEt1VICE :>:...: :; T#1TAl. t: :::::.::::.::.:.:..:.....................::....:....:::.:::::::::::::::::::::::,::::::.:::::.:::.:::..:::::..:.::::::::.......::::::::::::::::::.:::.....,C#i RCa..��...............:.::..:..::::::::::::::::::::::: G .. ...::::::::.:.:..:.:.:................................:.:.:.:.::::.::::::::::::::::::::::::::::,:::::.::::::::::::::: ,. Processing Charges for Period Ending Date:07/28/2017 Workforce Now Payroll Solution Bundle 527 $3.83 each $2,01 .41 -r Includes: Benefit Accruals o s Workforce Now HR and Benefits Workforce Now Essential Plus Payroll Tax Filing Electronic Pay Statements Wage Garnishment Processing Service V 1 Standard and Ad Hoc Online Reports PR EE and Mgr Self Service Tools Banking General Ledger Interface l Essential Document Cloud Essential ACA WFN Recruitment ` 55.35%of the Per Pay Fee is Software i WE APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enc!osed 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 n rl — .., Page 2 of 2 +. ..:..... ...I.......;::::<.; «<:: ::>;<:>;::>:::>::::>::»::>::»>::::>::>:z:::>:<:<::;><::>:::>::::::..... .... �.. I ce.nat. J� .:............ ::...............................................................................::..:::...:..:.:. A more human resource." TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $2,018.41 Total Due This Invoice $2,018.41 0 0 0 N_ c M N 00 O O O 0 0 0 m A v m Audrey Kostrzewa From: Sandoval, Claudia (CORP) <Claudia.A.SandovaI@ADP.com> Sent: Wednesday, September 06, 2017 2:30 PM To: Audrey Kostrzewa Subject: CASE 48936857-4 Hello! Reaching out to you in regards to the above mentioned case. We have processed a credit towards your account in the amount of$400.00 on invoice 497852958.This amount can be short paid when invoice is paid, if invoice has been paid,credit will be going to your account towards future invoices. Please reach out to your AR rep at melissa.vazguezOadp.com, with any questions on your account. Regards, Claudia Sandoval I Dispute Management Sr. Issue Resolution Analyst, Corporate-Order To Cash Shared Services MAS Disputes 855-681-9063 ext 8932402 claudia.a.sandovaK adp com 1851 N Resler Dr, EI Paso, TX 79912 MC3910 "Please be advised that calls to and from ADP may be monitored or recorded." This message and any attachments are intended only for the use of the addressee and may contain information that is privileged and confidential. If the reader of the message is not the intended recipient or an authorized representative of the intended recipient, you are hereby notified that any dissemination of this communication is strictly prohibited. If you have received this communication in error, notify the sender immediately by return email and delete the message and any attachments from your system. 1 Page 1 of 2 ADP, LLC 1851 N RESLER DRIVE MS-100�MJ:), INVOICE EL PASO TX 79912 Gii�ar►t hlm ; ; CAII #.IwI ABY t'AISikI�iJ A more human resource. ClieM<N ><>:qx ««>» > 2G31..:.:.::.,..:._:.............._......_... 110,4616 Nt�. or 4�B2+F5i660! a Invcriee IJats 08/1 V201 . 711D Inva�c�Que lflate .. OS/lH/2�17...... a.T3ln..... .. xAUG 5 2 0000940 01 AB 0.400 01 TR 00005 R2BDDD11 100000 1 � I'IIII'II11111111111''IIIlllllllllllllllll'llllll'II'II'I'I11'I BY: ............................ LYNN RUSSELL CARMEL CLAY PARKS AND REC 0 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. CURRENT CHARGES tDB P�tYR©LE S�i�1iCES aIAA1 t ITY FkA#E LASE Tait . #rIaRG DEW Off ... _ .. ... .... Processing Charges for Period Ending Date:08/09/2017 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 General Ledger Interface Essential Document Cloud Essential ACA WFN Recruitment 55.35%of the Per Pay Fee is Software WE APPRECIATE YOUR BUSINESSI • Send your payment with the retum. stub below in the enclosed return enve!oce. • 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 ........................................................................................................................ _..... �:' U: �:?: i SS i is 3i6 i ii isiY�i:`i%1 i%......:......:'i isi '10,04 bo..................................... ..........................................4g....4566fi J, ' f�vaicaDate 08/i 1! 0.1.7 A more human resource. 0 TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3.83 Total Due This Invoice $3.83 0 0 0 C3 0 D N W O O O 0 C?_ A W A M Page 1 of 2 ADP, LLC INVOICE r , ' 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 C1ier►t iwarraa'r . : ::;: CASiiltl=�i CLAY I�Ai9#kNE�. A more human resource." GEii3t t:Nd beri;::;: »>>>>'»'> >,:::::..........._......................_................::... . 0 Invai�ca Due Data08f25/201? _. . s-:11,nvotce :1326117:, :,. . . .. 0000452 01 AB 0.400 01 TR 00003 R2BDDD11 100000 �F? =� ��;. � I���I�IIJ�11�11��11���11�11�1��11��•II'��I11�1��11'1'�I'�'�'1�1� I LYNN RUSSELL AUb 2 CARMEL CLAY PARKS AND REC @ Inquiries I 1411 E 116TH ST For Billing inquiries, pease&& contact CentralServige@adp.com. CARMEL, IN 46032-3455 For Product/Service intIt1��'fX109;'please--contac your Client Service Team. CURRENT CHARGES A01+PA1FR431 t" tVICS _ - 1 tT7 t#t :::....:.:..:::......... :::::........ ... k4#ANtIY.;::::.::::....:...>..:.Ei�t3 :...................... AS 3C ::::...::....................................................................:..::.::::.::,:::::......;::;,>:....::..:.......................:...........................:.::..:..:::::;:::::::::::.::...:......... 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Processing Charges for Period Ending Date:08/11/2017 Workforce Now Payroll Solution Bundle 529 $3.83 each $2,026.07 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 General Ledger Interface Essential Document Cloud Essential ACA WFN Recruitment 55.35%of the Per Pay Fee is Software WE APPRECIATE YOUR BUSINESSI Send your payment w;1,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 2 ... .: .......:.:..... In�Qfia+�filtur har 498686 ... APO Invoxceata fi8lild1 ...................... A more human resource." TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $2,026.07 Total Due This Invoice $2,026.07 0 0 0 A LnN N W 0 0 O O O O A Cn M Page 1 of 2 •, ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE ® EL PASO TX 79912 Ilbrlt:;Nalndr:;;;:::;;::;;<::;;:::;::;:;:;;:;::;;;:::;;;::;;><s::s: ailMEt'G-.-.:PARK: N#1:;.:X. IX : ; r r Amore human esou ce." 'Invu . 3d ...:..::......:.:.::::...::...:........... v •,t I j TIe{ f113 :;:;::::>:>::09/0112017 < < z<Tt1lOiCeDW3J : :. 13 < <ua.rsnvet <:« . s 0000234 01 AB 0.400 01 TR 00002 R2BDDD11 100000 I r,=r �L�IIIII��II�I��IJ�"I��IIII��III�II��IIII���I�L��L���II���1� LYNN RUSSELL CARMEL CLAY PARKS AND REC 0 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. CURRENT CHARGES ...................................:.:.:.::::::::::.::::::::::.:::::::::::::::::::::::::::::::::::::::::.::::::::::::::.::.::::::::.::::::.:.::::::::::..::::::::::.::::::..:::::::::. :::::,::::::.::::::::::.::::.:::::::.:..::,:::::::::.: nP>PA1i'H .Lt` 1t1: E ><:<'r '>::r;:>;>::::>::>::::>:''r;:;:>:<;:::>:>«::<::::»> :zs:;#»»::::>>::>::»>:<:>:<:::: ::>:::<: <: ::::::»s :>.>:>::> : :>:<::><':: :::::>:::>:':>...... ::> ::«::>>:::>:>::<: ......'•::> >:>:<>:> >< :::......::.......:......:............................................................... ..... . ............................ .:. ....::.;.;.:.::.,.;.;:::::::.:.::.: .. . :::.:::.::::r:::z:: fOTAi:.:...: :.:.:..::.: . .::.::..::.:::QU..�i.:1Tlf......: :::::.:::.::.:..:.......,. GQMPANY :Qp.: ...tl... ;•..:::....::.:. ;:. X. :'.......;ChareS.for ;;;;:.:..................................... oc s g g Period Ending Date:08/25/2017 Workforce Now Payroll Solution Bundle 442 $3.83 each $1,692.86 --� 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 General Ledger Interface Essential Document Cloud Essential ACA WFN Recruitment 55.35%of the Per Pay Fee is Software 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 2 Irsvn�c�:Numb :: .... <::<:::>::»>::»::»:>:>«::«::<::.»:<z<a:>::>49 04H J � • .................................. A more human resource:' , L - TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,692.86 Total Current Charges $1,692.86 Deposit Applied Check#201551020 -$55.00 You have$0.00 remaining on deposit Total Due This Invoice $1,637.86 0 0 0 N W A N O v v 0 0 0 v N m