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�; CITY OF CARMEL, INDIANA VENDOR: 36118 CHECK AMOUNT: S' 2,573.04'
ONE CIVIC SQUARE ADP INC CHECK NUMBER: 317202
PO BOX 842875
,' �=4 CARMEL, INDIANA 46032 BOSTON MA 02284-2675 CHECK DATE: 10/11/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1.99 SOFTWARE SUPPORT FEES
1201 4341903 500670287 -2.30 OTHER ACCOUNTING FEE
1701 4340303 100070 500670287 1,279.57 SOFTWARE SUPPORT FEES
1201 4341903 501001877 y1�217 88 OTHER ACCOUNTING FEE
1701 4340303 100070 501001877 „71.30 OTHER ACCOUNTING FEE
1701 4340303 100070 501002236
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ADP, LLC
J D 1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912 :.:::::.
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For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
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Period Ending Date:09/15/2017
Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29
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
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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
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TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $4.29
Total Due This Invoice $4.29
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No. of NR CT
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BGC
City 500670287 1 4.29 $ 4.29 $ 1.99 $ 2.30 $ 2.30
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Page 1 of 2
ADP, LLC
J, 1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912 >::;:;:::::>::»:>:::»:>::>:>:::»:::;:::;.;.........:...:... .:::..:...::.::
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ANNE ESSEX
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.
CURRENT CHARGES
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Processing Charges for
Period Ending Date:09/22/2017
Workforce Now Payroll Solution Bundle 31 $4.29 each $132.99
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 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: 0034-10-139Z $132.99
Total Due This Invoice $132.99
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ADP, LLC
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LINDA HARVEY
CITY OF CARMEL
0 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
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City of Carmel 0034-10-YSJ ADP Payroll Services $133.31 $133.31
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,505.36 $2,505.36
Total Due This Invoice $2,638.67
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
Invdica Ntunher W1001877
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CURRENT CHARGES
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Period Ending Date: 10/01/2017
Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41
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
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TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31
CURRENT CHARGES
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Period Ending Date:09/22/2017
Workforce Now Payroll Solution Bundle 583 $4.29 each $2,501.07
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Benefits Solution
iReports
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p Period Ending Date:09/27/2017
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Payroll 09/29/2017 ADP, LLC
CT
No. of HR Portion CT Portion Enhanced
Inv. # Empl. ADP Rate Total $1.99 $2.30 CT Fees Time CT Totals
BGC 501002236 31 4.29 $ 132.99 $ 61.69 $ 71.30 $ 71.30
City 501001877 583 4.29 $ 2,501.07 $ 1,160.17 $ 1,340.90 $ 4.29 $ 1,345.19
Retiree 501001877 29 4.29- $ 124.41 $ 57.71 $ 66.70 $ 8.90 $ 75.60
$ 2,758.47 $ 1,279.57 $ 1,492.09
Payroll 09/29/2017 ADP, LLC
CT
No. of HR Portion CT Portion Enhanced
Inv.# Empl. ADP Rate Total $1.99 $2.30 CT Fees Time CT Totals
BGC 501002236 31 4.29 $ 132.99 $ 61.69 $ 71.30 $ 71.30
City 501001877 583 4.29 $ 2,501.07 $ 1,160.17 $ 1,340.90 $ 4.29 $ 1,345.19
Retiree 501001877 29 4.29 $ 124.411 $ 57.711 $ 66.70 $ 8.90 $ 75.60
$ 2,758.47 1 $ 1,279,571 $ 1,492.09
7submitted To
10 2017
Clerk Treasurer
I
Payroll 09/22/2017 ADP, LLC
No. of HR CT
Employe Portion Portion CT Wire CT Enhanced
Inv.# es ADP Rate Total $1.99 $2.30 Fees Time CT Totals .
BGC
City 500670287 1 4.29 $ 4.29 $ 1.99 $ 2.30 $ 2.30
Retiree
$ 4.29 $ 1.99 $ 2.30
Submitted To
OCT 10 2017
Clerk Treasurer
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For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
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Period Ending Date:09/15/2017
Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29
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 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
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ADP,LLC INVOICE
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LINDA HARVEY
CITY OF CARMEL
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For Product/Service inquiries, please contact your Client Service
Team.
SUMMARY OF CURRENT CHARGES
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City of Carmel 0034-10-YSJ ADP Payroll Services $133.31 $133.31
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,505.36 $2,505.36
Total Due This Invoice $2,638.67
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
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Period Ending Date: 10/01/2017 i
Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41
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Benefits Solution
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Workforce Now Essential Plus Payroll
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Processing Charges for
Period Ending Date:09/22/2077
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Benefits Solution
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Processing Charges for
Period Ending Date:09/22/2017
Workforce Now Payroll Solution Bundle 31 $4.29 each $132.99
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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
oo.t31%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.• X
Make your check payable to ADP, LLC. and mail to the address listed below.
Page 2 of 2
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