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316670 9/29/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*M#••1,247.73" CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 316670 BOSTON MA 02284-2875 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 500056464 1,247.73 SOFTWARE SUPPORT FEES § 2 T q 3 v $ « / j > cn 0 O 2 / 7 0 2 00 n ® m 0 D 0 z K S 2 o d O C � w E % k ] O 692 # § U 7 m 4 @ d \ t -n > § / k § \ k \ g 7 m m I # cn m k >_ z 2 O 2 J _ > � O CD O C z | _ « ¥ S J a ■ a 9 - z > £ I 0 ?§ PL ƒ k g 7 § K CL m C s n -n o :3 § / ƒ -14 _ r / $ 2 2 7 2 9 / ƒ E± & 7 + ] a q13) cr m n ° m E R = 2 m - E :-4 CL / \ / co C? Z _ ¢ ƒ § \ A ; - f ƒ ƒ \/ \ m \ 2 k D �� a - / \ \ § § 3 CD 0 2 A k 2 2 q ƒ C o ; / k 5 \ } § %k k k ( 3 _0 �f a \ >R \9- o j \ W �E ° ] \ ? � 2 / / M n0 (D E 7 W 2 \ ] i { ƒ f 2 0 c U) ¥ m m C / } n CD \ � f M / ] \ \ \ / CL _ > 9 $ § & Pb § § ƒ -4 k 1zo� 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 $ 1,247.791 $ 1,482.10 i i Submitted To SEP 2 6 2017 Clerk Treasurer I i Page 1 of 2 i ADP,LLC INVOICE j J 1851 N RESLER DRIVE MS-100 ,..•.,.,-..:..:.:.yn ,; ... . EL PASO TX 79912 ;:; !. > !;:; .,�!$: n-•:x•.;:•:f;.R;.},t! r.M 011•;ti:..•:.: 4: :'•r'G'3'i,'•.. 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CARMEL,IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. i i SUMMARY OF CURRENT CHARGES ...,:3.n::::.:........... .r;..... .. v.:v •$yt i}.r '�.... $:ti$F?:.::b::iv yV •!•::X. ....... :. .v :i ti,.::.•rr.4r••:.l'0.tx}.;{ :. . � ::.; s. } :. i.: ::.�.t �1V:::• q � ({Iyy .r�:.•'.�Y'':'$:p:h}.::��`fiY�i.�:•��• -/4.in::: ..�t\!•h q\, :l'v/..: tv `l -T.. ;.!1':Fi:"::LGi• .v. ni::.r.•:. rry. :.Yhi•!-0ti,.,„Nf.: ,;. 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",.?::f::��:�}.�t).,,•, :l..t::j:!::. {��i ":f$Yi�.$Y>C•ii%•YY}ti�'�{i:vO�Av$.v:fyF•i:J.:. :r:$$�L3:•::: :?firn•r:::n,3Y.!..n3:x,S:Y/Y:i•. .,fy� '•:Y$?:!tx;•:'':.'Y.•: tuV.•r::::tC,'•C;!•h•r;Biu.:....Cr�:}`:'.:t$f ,a!::•$: - '!!:. .4 City Of Carmel 0034-10-YU4 � ADP Payroll Services $2,579.68 $2,579.68 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $0.00 $0.00 Total Due This Invoice $2,579.68 •J�C 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. '4 �N X • Make your check payable to ADP, LLC. and mail to the address listed below. ----------------------------------------------------------------------- -------- Return Stub Client Name : CITY OF CARMEL Cl) Client Number 1266766 oMail check payment to: Invoice Number � 500056464 N J Invoice Date 09/15/2017 ® VIII"'tll'llllllllll'lllli'lllllllllll���ll�ltllll'I'llllllll"I Invoice Due Date 10/20/2017 o ADP, LLC Total Due This Invoice $2,579.68 o PO Box 842875 o Boston, MA 02284-2875 Amount Enclosed $ 004087500126676630915175000564640002579687 Page 2 of 2 ^�` {''k`•';,,{.�$'•• h\f.;"i.+rt4`,{•:\. 9. :C.p }Ifr..l+.,::i:.,.. �I�. li'�''�NiitfitftiY�.. ::r;{.•':•� %�:.p.:,:t%{:��. �'' :t{:. ;x••• v i A more human resource:' I li J� CURRENT URRENT.nC!.t4;H, A..f.:�...iR.•..F:..x�..G,..:..::n\+..E.:...w,S,..+%r.+r:.::�.r•:...:,+..f,.r;x..}.;,:..f.....t:r:..{vn}�.r:r::•f::..r:S,,..yy:.:,.::..xn,.u.:...:.:v.::.::.#t•?.}:?•n}::'.�h,'.:-.J:.x.+.:".:..5.J,{J.{.{:::x{.•.r.:Yn.:'a?.:.'u'£•.:a......<�,.'{:,::.\c:•�!{::.:...YYY,..?\'}L.•`l:.�{??..tys::•:!.�i..`(+•�{+�{,�•(:..?.f..>p�.'..Yi:'+'rv•f3.?`.r:y::.i•:...?.:p•r,!:.v.v,•.f:�..•.•r•{.r'•::r:.:r::p: x..'}::;:`x.''...}.nr\.ir�/{,:::.�Cr.},..'?},.:.?:?.{.F,.?+{.:'�{:v�:.$.:!:^'`Y c.:{..i,.::C,Y{v,;'�:i:i,{:3.::}:f:Y7.�::v.i.n.,...}\.\�.v.Ji�•.;....Y``.. -.,'✓vr.�fi,i,3r#:r••.•..:.a:}>:p:..?•{...o-.t.......J,;.:,:}; ,} M—:.w} ........iYYy.�.t.yY}}'.'iJ'r,�':':r'•'•''{-.•,}.4:.�ny�ro?je�#gn:SYr:.!..�.Gr..}l�fw,.,ti•.'.}:} r.{t"+f}, f:'' . ,:. :+Lrti �J .; ;}•1�'•4•:,,,f r. , :•:p v:n:: .,.{. , .f:.,r `i::{.?.... - .{.•% v`5,'4.+ L::... {•/rr � .. ....,.{.�h.�• .',�Y,..x ` • .,.{..::.>,:. ..,:�.,:•::x ••::..:s,..?,:r...!�..���: ::.Y:},;. :..,J. .:?:;p ..ag.:»•.•f.•.?rJ�.<r ,..acc •:f:�a:::#Y ..:ra:{:�.;::•i{:?Y:<•':.t•. 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Processing Charges for Period Ending Date:08/31/2017 Direct Wire of Funds Fee 1 $10.00 each $10.00 Wire Date:08/04/17 3 $10.00 each $30.00 Reverse Wire of Funds Fee Wire Date:08/08/17 Wire Date:08/18/17 Wire Date:08/04/17 Processing Charges for Period Ending Date:09/08/2017 Workforce Now Payroll Solution Bundle 592 $4.29 each $2,539.68 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 _ e0 61%of the Per Pay Fee is Software $2,579.68 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 CURRENT CH }>Y} ::{;,::?? �:>f{ :::t� "'}�a {: ..,.. :...-.�.. -•4�«a :" ............:.:::..,.:...:. \n::::::.}:}}:��+'+:?J.•\:•F. f�1.. r... : .�. v,•:IX•:�•Y}4::»:::.v::hi ::.....Y'v.: :: ., �r ::{iv ................... ...........:.,...::..v..k.f,:,... .C.s,� ....= .......:G.. .r x..,......... .... 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