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HomeMy WebLinkAbout316297 9/26/2017 :1a°,i�q�r* �>; � CITY OF CARMEL, INDIANA VENDOR: 361183 e ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,482.10* �, r CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 316297 '*y�roN�o� BOSTON MA 02284-2875 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 100070 500056464 1,401.60 OTHER ACCOUNTING FEE 1701 4340303 100070 500057099 80.50 OTHER ACCOUNTING FEE co 0 © / «o 0 Oj \ ° @ -0 j \ ® o : ww O 2 ° n Jo o # 2 n % 0 D � k k \ k q \ O q § o n % A ƒ ) m F D 2 # $ ® co d } -n n /0 / 3 § 9 *CL 2 E k ] E �_ 2 2 0 ® < > -n O i k - \ C) jn z | \B § Sr 3 � - 2 > { . ƒ c § % g -n E } 7 E £ _ m CD ƒ q § e 7 ( 2 « \ - ; # 2 9 E ƒ § 2 k o ƒ m + - E \ � i % ( § & « G CD 0 k k S c / ƒ - Sr 03 k 0 k ƒ \ < / § \ ° / j " CL ( a a § o cr C co © o a ± L� \ � \ § \ R w w # m \ \g E $ = = > \ CD§ k E o � / » 07 Co S z9 E7 O k % e . § \ m J c o d ; -N « ° ® � k Q � £« CD \ k § 0 2a CL" ( \k 3 ƒ G_ { > g_ } 2i § k > / 2 \ \ \ 0 m 0 / \ \ j E ƒ \ r O £ o o a z E ] A C / % / \ k_ / c 2 \ \ 0 a [ o . ] \ / ; \ _ 2 cx CD ] k z CL a CD Pi 9 & E 2 / $ p C . § § z � i Page 1 of 2 ADP, LLC J' 1851 N RESLER DRIVE MS-100 INVOICE 1 <z:;>:«:z::::;:: EL PASO TX 799 2 ......:: .:::.::.: A more human resource:' GfieiEtiIVt iA i':< < «>><»» ><> <> « rx '><>>><..... «<><<»;<><< » i ':i3iceltei<« <><> >><><>>»s>:,::...:.::09/<t512i?1 <?`: <»< >< >< '> < lifltirice[>ueLFas><:«'«<< » 9,0 .;..... 0001518 01 AB 0.400 01 TR 00009 R2BDDD11 100000 II„I.I�IIII�IIII��I,IIIIIII�IIIII�III��I�I�I�IIIIIIII�IIIII�1111 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. SUMMARY OF CURRENT CHARGES ::..::.:.:.;:::: . . :::>::>::>:. >:.;: ..R. . EaSIN#`.>::::::>: TAX:: ;:.;: >:;::TQA :: :::::: :.....NAME...:«:::;::::>::::;;::: >:.. :.:::C. MPANII.��:I��.... PRt2Rl��7`... ,.,..F .�....:............................................. .................. ........................ .......... - 7:..::. :::::..2:.57..... City Of Carmel 0034 10 YU4 ADP Payroll Services $2,59.68 $ , CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $0.00 $0.00 Total Due This Invoice $2,579.68 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 Itt:►vMQicefAuEtnat<r'r>:«:::»><»< »»:<»»> : » ? SaOg54e .. : .............. rao-» .> » << > 5 A more human resource I I i CURRENT CHARGES ,.. *P.*.>...:..:.:...:.::.:::........;...............::::::::::::::::::::::: ::::::::::::::::::::::::22::::::>:: ::::::;:::>;:: :: ;:::: i i;: ;:i;:::;:;: ;;; 2:::`'> ;::::::.<.::: ;:?:?:::::; ::::::::::<:: ::::: :::::::;<:::::::::::::::::::::::::>::::::: :................. :: :: ......O .4.5.. C..S...........................................:...........................::::.::.........................................:................::...................................... . ...................................... ..... TOTAL<:>::>::»>:>.:»<::»»>::»<:<:: .:.::.:.:>::>::;»::>::>::>:: :::><::::AX:::>::>::>:>>::>:::>: 1(J1Xfx1TtTY:::<`>:>:>::>;<::< :>)K17E::>::>':>::>r<::<::>:::>:>:>:BASE::»:»>:»>'::«>i:«:;::;::;>:::.;..; ::<:»»>::»:::>:»::>....T. . .... »:<:>:::t lAR ik x:><::<:><::>::>::::::>::.........:<:>»><»z:<:>:::: COfSfIPAit CDf1£#10 =Tl lfli :'' '>> < ><?><> < > >' >- <`:< '><'.<> >'»'z> '> > '<'»>'>><':»<>`<<z:« > ::»::>:>::::>::::>::::>::>::>::::>::::>::::>::::>::::>::::»::::>:>::::>::::>::::>::>::»»::>::»::>::>::::>: ..... Charges for :.:.................................... ...... ................ .................................................................... Processing 9 Period Ending Date:08/31/2017 Direct Wire of Funds Fee 1 $10.00 each $10.00 Wire Date: 08/04/17 Reverse Wire of Fends Fee 3 $10.00 each $30.00 Wire Date: 08/08/17 Wire Date: 08/18/17 1>ti Wire Date: 08/04/17 l t, Processing Charges for �� Period Ending Date:09/08/2017 Workforce Now Payroll Solution Bundle 592 $4.29 each $2,539.68 HIDI V) 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 60.610/.of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,579.68 CURRENT CHARGES :.... ....`:< ::»::>:;:>:>>>::>:::::.:>':::::;:>;:::>:::'.::: >::>:: .........1 ..... ... !{M......................................................... .. :> .:....:............ TIDTAL ,.:::;:ANEI Y> «<<<><'[ >f3i4T6'< i»s< <>< ....... .5 .... . . :.......:............ ...........................: ...........:...................:...:..:.: :.::::: .....:.::...:..:..::::.:.:......::.::::::::,: Processing :.:............................................. ........................... 9 9 Enhanced Time and Attendance 548 $6.00 each $3,288.00 Includes: WFN Hosted Enhanced Time and Attendance g Minimum applies under 200 EE's Hosting Fee CD Sub Total Current Charges $3,288.00 0 Promotion applies -$3,288.00 0 TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $0.00 M Total Due This Invoice $2,579.68 Payroll 09/15/2017 ADP, LLC CT No. of HR Portion CT Portion CT Wire Enhanced Inv.# Employees ADP Rate Total $1.99 $2.30 Fees Time CT Totals BGC 500057099 35 4.29 $ 150.15 $ 69.65 $ 80.50 $ 80.50 City 500056464 592 4.29 $ 2,539.68 $ 1,178.08 $ 1,361.60 $ 40.00 $ 1,401.60 Retiree $ 2,689.83 1 $ 1,247.73 1 $ 1,482.10 Page 1 of 2 ADP, LLC .�' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 Giierit Nre>:>;:>:;:»<::»>::::>::>::::>::>:>::::::»::>:<:>;>?>G1TYOFC0.t?41Ek>"<<>:> :<«<>} Amore human resource:' Giet#1 13uttiFeir€ _<__;`>>< ^ >; :.;:.;;;:;>::126fi7@tl<><> > > ': Iiiiv fce.N..mbir» ....... 4.0.. 701fa ......::>;: ><:»[:<:i:><:>: < : :.: '. ' ...:.::::.::}2ttai.:> .... :::..:>.. .:InrAicDte :<>< »:><;;;::<;:1Q17 ..:207 . :» ?....: TQt&I::E7U4.<Ffai.is."I viC9::;.:.::.:::...: :::;::,:� .... »>:::«:>:>;?::i:::: , ....................................................................... 0001520 01 AB 0.400 01 TR 00009 R2BDDD11 100000 -III 1III11��11�111'IIIdIIIII .... ���'�I1��"'I'll'I�11'�II�'1 ANNE ESSEX CITY OF CARMEL Q 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 <><> »«« »?«»?»>`:«»? ?< :>?'<•.>>';>`<:»'»'>><> <« » « «<'<;>::>: <:<:`......:<` <':<>;»>>:><:><:<«>'> >>.«:`> .........A..RQ......Sti.... ES.................................................................................................................. .......... .... ........................... . u. ......... ......... . ... .. . .......Ct.................................:....:.............................:........:........................:......::.... . . Gk3A ES. . Cf:.i?> [: E 'OtI A lQ< 9 ' ;:::>:: elf:: <» « >«? « ?<><`<» »<> >< ;>» >» >< •. >? >>> `"><'?'< «:»>::>:<::«:»:<:>:««:<»»»:>< :<:::::::::>:;:»:<::....::::>:::....::: .. M.: �N..:.......................:.................. . ....t .... •...:....................................................................................................................................:::.:........::.:...:::.:.:...::.. ..::::::::::::::::::::::::. ...............................................................................................................................:........:..........:.:.. ..:.:..:....,::...:..:.:::...:.......................... Processing for ..................................... ............. 9 9 Period Ending Date:09/08/2017 ter Workforce Now Payroll Solution Bundle 35 $4.29 each $150.15 cr 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! V` > • 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. G�.�' Xf ---------------------------------------------------------------------------------------------------------------------------------- Page 2 of 2 ::::::•::::::::::•::::::.::• : ..:...:.. [i vaice::Nanzt <:::::>:::x::..:::<;: J A more human resource.' 1 TOTAL CHARGES FOR COMPANY CODE: 0034-10-139Z $150.15 Total Due This Invoice $150.15 0 O tn N O coN 0 0 0 0 0 N N W O M