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HomeMy WebLinkAbout315868 09/12/17 %'�� `"• CITY OF CARMEL, INDIANA VENDOR: 361183 e ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2,779.92* r? CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 315868 �y.. BOSTON MA 02284-2875 CHECK DATE: 09/12/17 �+ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 100070 499399976 85.10 OTHER ACCOUNTING FEE 1701 4340303 100070 499400894 1,405.30 OTHER ACCOUNTING FEE 1201 4341903 4994088894 1,289.52 SOFTWARE SUPPORT FEES / m q O v j q 2 / 7 % 0 2 n # / q 00 m I t 0 m ' > « 2 $ 4�6/ \ � / k CD E OD/ § k ] O # E § \ C -0 co co d CD -0 � } § 0 / » � CL R m \ # $ m T). z § ? 2 ƒ / > -nO Q § § _ a 6 } , 3 2 > n ? , - ? § ƒ k \ 0) / \ C CD , { ? ; k § ox CD § 7 - r / k 2 m 2 7 C ( 9 ƒ + - C { \ \ 3 m \ § 7 C � : k / \ / / \ \ E } - D = 4 CD CD 3 / q (D _ {k# � 0 \ }E kl \ CD(D \> an , , 0 & C & ; \ t -n z @ CD0 C13Ga 2 kg E ] O k Z 2 M 0 C ° ; A ® - $ ® o %k \ \ CO ' 6/ �ƒ \ / f_¢ CD ) o=r �\ ) o a E nm 0 \ n 0 CD c O # 0) 2 \ ] i CD( i c R c U 0 / § CD CD 0 E o / } m y EM -n § m i \ ] CD 7 § ( [ . f > k % § ° 2 C OD ® k Page 1 of 3 ADP, LLC . , 1851 N RESLER DRIVE MS-100 INVOICE EL SO 991 .....:::::.:::::::.:,::.:::..:::.:.::.:......:.:..:..::...:.:....:.....::::::.::..:::..::.:.:::: IG% PA TX 7 2 C!iit:Natxie:: ::»::» ::>::><:>::>:':'>: ":> :<:'<::<::'iEITY:OIC::GttitltE[EL : ................................................................................................................................... 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CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. copy SUMMARY OF CURRENT CHARGES ................................................................................................................................................................................................................................................................................................... Nit..... ................................C.t M-AN .....�17�.�................:F'.f�.t7:t?���................FR.4G.�...�I.�iCa...............��3�.......................T�T�4l�.:::.:: .; City Carmel.:;:.;.................................:<.;:;:0034-10-YSJ>;;:<;........:.;:.;:;ADP Payroll Services :.$133.31:.::::.................:.:$4.62::::.............:::$137.93:: C y ....... y $ $ $ City Of Carmel 10034-10-YU4 I ADP Payroll Services I $2,496.78 $90.44 $2,587.22 Sub Total Current Charges $2,630.09 Tax $95.06 Total Due This Invoice $2,725.15 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 J Inm0ce::Numbaf:::;:.>::;><;:>::>:;<;;::;:.>::»::::>::>:::>::»::>::»:«:::»»:<:»::>:»::»>::»:;:::>:::»>?f t{Q(1804 k;.,:.;,;....,. 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Processing a g Period Ending Date:09/01/2017 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 $4.62 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 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 $8.90 Sub Total Current Charges $133.31 Tax $4.62 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $137.93 CURRENT CHARGES AflCl*5::>z:>:':::;:>::> ':>i> <: :?;i :> .> .....;'.<:»:»:»«`::>«:> :>€>>' :::::.:::.:.:::::::..:::..:::::.:.::..:::..:::::..:.::.:.......:................. rA H RG ................... .. :::..:::::.::::::::::::. ... : ::::::::0..::: :...,.......... :::: :,::::::::::.:::::::::::::::::::::::::::::.:..:.:...:................. ,4T�IT1fY.......................FiAT .....:..:....::...:::::.::.::::BASF.::::::::::::::::.::: :.:•..::...::::.:.... ....:... 4U....:.....:..:.:.:.:::.:.:::::.::::::::::.::.: .:::::.:.:::::..::............:.................................... 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Pr ;:har...es for . ...... ........................................:::::................................::::::...::::::.......................:::::................................::: Processing Charges Period Ending Date:08/25/2017 Workforce Now Payroll Solution Bundle 582 $4.29 each $2,496.78 $90.44 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools 5 8 (12 Benefits Solution iReports Workforce Now Essential Plus Payroll Tax Filing Electronic Pay Statements o Wage Garnishment Processing Service o 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 n Sub Total Current Charges $2,496.78 Tax $90.44 Page 1 of 2 ADP, LLC INVOICE J' 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 resource. .:...Mo. .......:.........::::.:::.::::::::::::::::::::::::.:::::.::::•::::::::::.:.::::::::::::• Amore human reso ::»»::>::»::»>::;;»;;•»::>::>:>:::>::»;:::::.:nvai a ?i..ji-O >?>:»'::>::>><»«NO, ><>'«> <?<.. 00 00225 01 AB 0.400 01 TR 00002 R2BDDD11 100000 ANNE ESSEX CITY OF CARMEL 0 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 .:.:..:..::.:.:.:..........:...............................:::.:::: :.::::::::::::::::::::::::::::::::::::::::::::::,:::::.::::. Al2P::PAiYR :LL:SEf1Vl.,rS is>>':> >::>'»::»»......::>:::>:....»:::::........:....:............::...... »::»:<:>:;<>:::<;::s:>:<?;:::::>::;>s>::>>:>::> >:::::::»»<::::::.....;:::>:< ::z:>'ss;>>:»>:<:>;;:>:««<: :..:::.::::p.:::::::: .:. :.:... .:....:::.:::.:..: .:...:::::::::::.:.. :.:............... .....::......:...:.:::.;;.::,:.;:;..;;:::;:.:.;.... .:.:::::..:.:. ..... ...... ::::.::::.::.:...::. .... ..........:............. 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Processing g Period Ending Date:08/25/2017 Workforce Now Payroll Solution Bundle 37 $4.29 each $158.73 $5.74 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools Benefits Solution �• iR ports 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 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 ----------------------------------------------------------------------------------------------------------------------------------- Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766 ' Invoice Number 499399976 Invoice Date 09/01/2017 Invoice Due Date : 10/06/2017 ADP, LLC Total Due This Invoice $164.47 PO Box 842875 Boston, MA 02284-2875 Amount Enclosed $ 004087500126676630901174993999760000164477 Page 2 of 2 I�xoiav;Nu <::>:::>z:: ::»::»::>:::>::>:::<><::>«::<:>:: ::>?:::i:>::;::;;?99 ..:976 J ;;; . 1 zla LT Vii :;:<.;;;;>: to).WK Ali A more human resource.' WV Sub Total Current Charges $158.73 Tax $5.74 TOTAL CHARGES FOR COMPANY CODE: 0034-10-139Z $164.47 Total Due This Invoice $164.47 J n 0 J O 7 7 7 7 J n 0 n N (D 00 r) — 01 < O p o, o 0 00 d 3 d < ru < o = o N O A W N N Ln O? p. 00) l0 O cn -I N In 00 O O Cil tD N 01 O O W t0 A 0 N ►-� N N ni 3 � io W w j G m o ? m m MM O n O 0 0 c d m n = -D > < « S & � & qD O O Q : O § CD § § 0 2 0" 0 J 0 Z / n # �_ _ 0 > O z 2 ^ ^ < d O « c o % \ k n w / A§ §k O # a + 00 / � t d @ } � / � � _ 0 k / 3 e p p CD 0 § 7 m = S S © & �_ 30 2 \ > - O } \ \ § q o G 9 | « ) t a R - � r- : ( $ § @ E E k =r Cl g ƒ E 2 0 m c CD , e 2 ° 0 CL 2 m ¥_ - o f 2 k ® E c / @ 2 7 , - % / 2 + - J I E E n � e B ? ( f / @ K o E COL , « 7 8/ E \ o 0) � � w � 7 ƒ § . ) 3 o / kI © - © ° f ¢ C) \ 4 § ] CL § ® � ® m \ 2 /; _ 0 D \ CD 0 ) 7 / k k _ C c o 0 ° z 0 k OCD k § § § 2 k 2 C o / 0 i 2 © \ N Kk ` _ . § E J a/ \ E 2 7 - Q �\ / R J / 0' -n 2} \ & 0 D Co % q k {§ \ E / § { m 0 \ \ j U m c \ * m k 2 o a z E § $ a « - C 3 c 0 CD \ CL R_ 0 p § n , \ / k m \ 2 k k ^ CA z . ) m G / - k / ƒ $ § E CDo \ Page 1 of 3 ADP, LLC JINVOICE' 1851 N RESLER DRIVE MS-100 ® EL PASO TX 79912 Gt >:;»»::>:a:;a:::»::>::::> I.-T<l::MI.I.MEL'>::::>::>:::<:»><?>:';:»<:<::«: A more human resource:" 7.....':»<::»>::>`:<:>::<:»>:<:»»><» >::;:! tre+e1 eNwrrt er ..... (nvaeeeDatQ 09/b't/1t13X :.>::<>;:::::>•: !;..<:.....:.. ............E::: >5:::.::,..:. s<>::>�r `•.E > nvaece Dus)E?ata 1 /061/217 ,,... T tet::Rue>Trit ::#r z+oire�:: >:::;:»::>::>:::; :«>:<:: 72515::: <:«:>::> <:>::: >:::::::>::.....:::::: ...................................... r............................................ 0000226 01 AB 0.400 01 TR 00002 R2BDDD11 100000 ..II'1111'I�1"1�1'II�III'��I"I��I1�11'I��'I1�11��1111�11111�"1 LINDA HARVEY CITY OF CARMEL 0 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. SUMMARY OF CURRENT CHARGES ;::>:.;:.::.:::::.. ... ......... :.:.... ..:.... .. ...;:.>:. .::;.;::..... ::::::>:::::.. :. ..:<::<::...... . ........::::;.:>;>::::::.:. G: MPANYs t� ;:;:::..::RRt : T:;::::>:::>::>:: p . . ::>.>;::>::»:::::>:::.:;:;;::::::...:..:,::..:...............................................................................................:.._:A... ..:...::..:..:......:.FSG. SSL( Ea:..,.:...:,....'F�43 ..................::.::T�.Ti1.,..:.:::;>: ::.; ..........:...:.. . . .:::..:.::.::::::.::::.:::..:........:.::..:...::... ...::..:::..... .:: ::.>::::::>::.::.::>:.:>....:G:ARS Ss'.:><»; :' ''>;<>° >:> >: >:> :>` > :::;>:.s:`<;: :<::....... .......::.::.::::::::..:::. ..::::::::::::.:.::.....:::.:..:..:........................................... ............ .............................:... ...................................................................::.:::::.:::.::.:;;:.; City of Carmel 0034-10-YSJ ADP Payroll Services $133.31 $4.62 $137.93 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,496.78 $90.44 $2,587.22 Sub Total Current Charges $263009,_ . ,, Tax ,� Total Due This Invoice $2,725.15 �,q WE APPRECIATE YOUR BUSINESSI • Send your payment with the return stub below in the enclosed return envelope. • !nclude 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 J Iiartit>Nuinfieiw:::>:>>»>'>::>:::<:>::::>::>: ::.>:»»»::»:::z<:::'>:::::::':>:<<::::: ::::':: : ::>;4 >14OQ89:+1 A more human resource:' 0 CURRENT CHARGES ................................................................................................................................................................................................................................................................................................... A. 0"."R-W—.....p......, ....C..S............................................................................................................................................ .................................. . <C,iRNTI7X> > > > «< RAfE »>« < »»<>> <':sBA::::. LAAItRllVltDQ3 =1f=Y5J> `: :< >s: ? 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Processing Charges for Period Ending Date:08/25/2017 Workforce Now Payroll Solution Bundle 582 $4.29 each $2,496.78 $90.44 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools Benefits Solution iReports c Workforce Now Essential Plus Payroll o Tax Filing Electronic Pay Statements N Wage Garnishment Processing Service o Standard and Ad Hoc Online Reports o PR EE and Mgr Self Service Tools Banking cGeneral Ledger Interface w Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software M Sub Total Current Charges $2,496.78 Tax $90.44 Payroll 09/012017 ADP, LLC No. of HR Portion CT Portion Inv. # Employe ADP Rate Total $1.99 $2.30 BGC 499399976 37 4.29 $ 158.73 $ 73.63 $ 85.10 City 499400894 582 4.29 $ 2,496.78 $ 1,158.18 $ 1,338.60 Retiree 499400894 29 4.29 $ 124.41 $ 57.71 $ 66.70 $ 2,779.92 $ 1,289.52 $ 1,490.40 Page 1 of 2 ADP, LLC J INVOICE 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 Gl rtt Marne;:a;:z>.::»:<<s:;:::>::»::;><::>::»::»::;:<::><::CITY:OF...... 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IiviPAx€CCf oo4=u':'::io ...< » < >>> <«<« s>< <>> > »><<> >> >><>> >» >' ><<><<> > > > »:.:>::»>::>::::>::>::>::>:: >:::::»::»::»::>>::»::>::> <: ;,,..;.::.;::::; ::::.... Processing Charges or Period Ending Date:08/25/2017 Workforce Now Payroll Solution Bundle 37 $4.29 each $158.73 Includes: Human Resource Mgmt HR EE&Mgr HR Self Service Tools Benefits Solution iReports Workforce Now Essential Plus Payroll �} Tax Filing CT �� Electronic Pay Statements Wage Garnishment Processing Service /- Standard and Ad Hoc Online Reports I s 63 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 • 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 J 017 ... ..................:.:........ 939m6 9 ...... a . . A more human resource:" Sub Total Current Charges $158.73 Tax $5.74 TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $164.47 Total Due This Invoice $164.47 0 0 0 N N W O O O 0 0 0 w co in M