The URL can be used to link to this page

317444 10/16/2017 +ur C-0gM� CITY OF CARMEL, INDIANA VENDOR: 361 183 CHECK AMOUNT: $*****1,348.16* ONE CIVIC SQUARE ADP INC +` CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 317444 BOSTON MA 02284-2875 CHECK DATE: 10/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 501002607 451.94 (5T-HERPROFESSIONAL FE OTHER PROFESSIONAL FE 1091 4341999 501002607 769.83 OTHER PROFESSIONAL FE 1125 4341999 501002607 126.39 C) o � 2 k C) O m o _ U e0 2 2 m co 0 > to / k k a a a o q w 2 > a 0 0 0 / ■ Q / 00 & CD R S q /z 7 0 r- 37 K) " K3 m w x E § a a \ o CD q CO 0 i > o 00 \ / / / / ft m T 00 t f # 2 2 co 2] -L q FO [ c o 0 0 X OD w a 2 { w \ P C - 0 2 0 k � % \ 0 CD S k $ ] M / © ƒ < $ = m 3 a CDM 3 E m E n o > � f � 0 \ @ cr\ \ k 7 E m m 2 g $ \ R m E m cu 0) m N m w \ K o E a & m E C » E o ° 0 CL \ �_ or \ CD \ 3 o / k § ( / o i Page 1 of 2 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE EL PASO .....:.::.:::::.:::.:.::: :....:...:::::::.:.:.::::::::..:,.....................:......:.........,.,........::::::: A TX 79912 Chen '1Tame << :::::::::. ::.:`.:;'.;:::;..... AFS.EL PLAY;PA.:RKS.Altlt3;::.;:: A more human resource:" REG.::: ::.>::>:.>::;:.;:.::.>:.:<.;:.;;: Client#.umlier 1 53174 .........° :.: ':` Invoice Numher o Ii1o2607 RE "�� [nva�ceDate > ii9..... 29/2t117 �! ftsvotC.i4#?uB Tlate 111!©8/7A1X 001 U 5 201] rQta bt e Y $;t wQl ......: ... 48.x . 0000211 01 AB 0.400 01 TR 00002 R2BDDD11 100000 BY:.............................. IIIIIIIIII-III-IIII-I11 AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC Q Inquiries 1411 E 116TH ST For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-3455 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES .................................................................................................................................................................................................................................................................................................. ......... ......:.<..:>........:;.:...:.. .<. .. . . .....................:..:.... ... . ...... ........... ...:.:...:.... .. ..... ......... .. . «. . CIUANTtTy RATE: BA5E °fA3G. .. .:: Gt�MPAIX CODE 1)AR:#,ti Pf..1l.... ... . ,.. G}1ARGES .... .. ............:::::..:.....::..::::::.......:.::::::::...:. ....::::::. .. Processing Charges for Period Ending Date:09/22/2017) Workforce Now Payroll Solution Bundle 352 $3.83 each $1,348.16 Includes: Benefit Accruals iReports 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 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 %---I Ali -------------------------------------------------------------------------- Page 2 of 2 .....::::: :::.:::.:.:.::::.:.::.:.:..:::::.::::.:::::..:.:.:.:....:.,.:.. j� Irivoiip.8K mliec:>: ><: :::>:: »::>::>:>>::>::<:::>::>: >:::_>:: >:: ................::::::::601.AA26A7 InYuice Date 05t12A7: A more human resource:" TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,348.16 Total Due This Invoice $1,348.16 0 0 0 N N co 0 0 O O O W A coM