317142 10/11/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 361183ONE CIVIC SQUARE ADP INC CHECK AMOUNT: S*****1,397.95'
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 317142
BOSTON MA 02284-2875 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 50056632 448.11 OTHER PROFESSIONAL FE
1091 4341999 50056632 854.09 OTHER PROFESSIONAL FE
1125 4341999 50056632 95.75 OTHER PROFESSIONAL FE
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CARMEL CLAY PARKS AND REC
@ Inquiries 1411 E 116TH ST
For Billing inquiries, please contact Centre[Service@adp.com. CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
AN
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Processing Charges for
Period Ending Date:09/08/2017
Workforce Now Payroll Solution Bundle 365 $3.83 each $1,397.95
Includes:
Benefit Accruals
Reports
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 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
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TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,397.95
Total Due This Invoice $1,397.95
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