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318018 10/31/2017 ;,. CITY OF CARMEL, INDIANA VENDOR: 361183 d ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****4,950.91* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 318018 BOSTON MA 02284-2875 CHECK DATE: 10/31/17 Tpry� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 100070 501001877 202.91 OTHER ACCOUNTING FEE 1701 4340303 100070 501649955 80.50 OTHER ACCOUNTING FEE 1701 4340303 100070 501652131 4,667.50 OTHER ACCOUNTING FEE- -4 - � 0 0 -4 0 / / 7 i o 0 0 # 0 9 / n # IM D N) 0 CL 2 § § � ® % m 2 2 � 00 0 A \ co OD k ? O 2 ® m 4 # OD k d ƒ t t S - > / 3 e p e p s e § e q § X m S S S & �_ 2 2 O 1 2 m O / \ > E | \ § S z ( _ a ! l 9 2 # k $ { A 0 / -(W k e 0 / \ § CL k / ; R o lu / § f 0 . § 7 %\ CD q Pi 0 k k } } / w . ; m a ( Fr ƒ § e |CD %« $ - § G o Q § \ E a o § CD c, G \ o § » � # w }Cr m \ i A m \ R D \ ) 2 C) f § / S S § -nz , � 0 03 {\ k \ § \ k § / k 3 m J \ ; ; a -4 m 3 Z > S f{ \ \ c \ �� C � \. / \ 0 D -k m R D � \ , e§ & .=7Z $ § 22 Aq > $ 2 mm { \ ; \ K M n §_\ �§ �� z 0 ci / O % ® Z ) \ C /m cn i CD / o 2 \ CL k 0 k M z ' ] § k CD p , � Q / N K -CD\ < m $ ?3 § \ § Page 1 of 1 ADP, LLC INVOICE J - 00 1851 N RESLER[)RIVE MS 1 AR EL PASO TX 79912 Clienl Name; GrfYOFCARMEL A more human resource:" Clrtitfiluthbat 123766: . 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Inv, i'tce:fiue:€Sate:><:>:: <<:><: ><:>«< «:»<:;<1111'�l�t%1 X<:;:::<<a:>:<; :<:;:; ><<> _.... .. ...... ....... ......... ....._... ......... ..................... ................................................................................................................................... �t Totsl t?ae T#►ia bstfait a .:.... ...$.... 0001136 01 AB 0.400 01 TR 00007 R28DDD1 1100000 I�IIIIIIII'IIIIIIIIIIIIIIII"Illll"II'�Illl"Illlllall 111111Jill ANNE ESSEX CITY OF CARMEL 0 Inquiries 1 CIVIC SO For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES kDP PAY . 4 SRVICI$ fIUAMTRY RATE; 7/4X GOMF/1llSTY Ci�)<?E AAI.iQ B9Z ... .;;;:::;:::::....... .... .. ... GHARiES .:..: . :. Processing Charges for Period Ending Date: 10/06/2017 Workforce Now Payroll Solution Bundle 35 $4.29 each $150.15 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $150.15 Total Due This Invoice $150.15 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 1 of 2 J ' ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE ® EL PASO TX 79912 Giia>rrtName CITY t}F CARMEL..*:':: .;: A more human resource C`iiet#;NWtilt.,: #2f387i ...._............. ......__...........................................__................. ._.. ..:::... Icy Ic .IVum r . 5Q1�.... .::;........ ::: Mvni `a Batu, #O1181za1 :. ;.:" Invoice Due<Date 31f#7!2417;;;: ::::>.;::::...... .: Total Due'1'his Irhvefdo: : . :..:.....35,.............................'318FZ 0001137 01 AB 0.400 01 TR 00007 R2BDDD11 100000 LINDA HARVEY CITY OF CARMEL Q 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 . Itillkll ... ......;: t MPAt Y Q�� RR ?aUC7' PROMS5I�J+� TAS TOT L- .. eaR�fs ... ......:..:.. . City Of Carmei 0034-10-YU4 ADP Payroll Services $2,549.65 $2,549.65 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $3,282.00 $3,282.00 Total Due This Invoice $5,831.65 WE APPRECIATE YOUR BUSINFSSI • 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 1 of 3 ADP, LLC .J' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO T :.::...... .::.:..::.<::::>:<:><::;::«>:::»>::< :»:::<>:>:: :>::>:sa>::>.:... ..:..::..:.....:.....:,::::.:.:;.:::::::,:,.:.: X 79912 1+A#IIr:I1Offi*::<<<::«;;::»» Clitili:: il11. :. :;.:;.;>::;>;: A more human tN txAf::;:;>::::;;;:» ::;;s:>::»»:<.:::::....1.?.t�366::>: u an resource. rraber............ . . k ... ry 0000209 01 AB 0.400 01 TR 00002 R2BDDD11 100000 'III'I11111.11"'II11l11'II'I'III'llllll'I11111'11111"II'IIIIIII LINDA HARVEY CITY OF CARMEL 8 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. SUMMARY OF CURRENT CHARGES >:>:::::: .......................... : ' <:; ' > , .:, :MP 1:. ...:; ::; ::::.. A ;`.. . ... : ::.:NA ..A :.::.::.:. 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. I 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 $ 1,279,57F— 1,279.57 $ 1,492.09 � � l X20�°► FOCTSubImT =Lted To 10 2017 Clerk Treasurer Payroll 10/13/2017 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 501649955 35 4.29 $ 150.15 $ 69.65 $ 80.50 $ 80.50 City 501652131 585 4.29 $ 2,509.65 $ 1,164.15 $ 1,345.50 $ 40.00 $ 3,282.00 $ 4,667.50 Retiree 4.29 $ - $ - 1 $ - $ - $ 2,659.80 1 $ 1,233.801 $ 4,748.00 i Page 2 of 2 .J ' fnvatce Number ..................5 Itsy otCig IJBte 30f#3t2Q17 A more human resource:" CURRENT CHARGES At?PPA1' IErE,SE:R CES t1IJANTt1 Y RATE: BrA5E TAX CUMPAI�IY LODE 003 ..#il Y13 :::.... .. > .:. :: : - T©TAI t�1Aft . .. .. ... Processing Charges for Period Ending Date:09/30/2017 Reverse Wire of Funds Fee 4 $10.00 each $40.00 Wire Date: 09/15/17 Wire Date: 09/15/17 Wire Date: 09/19/17 Wire Date: 09/29/17 Processing Charges for Period Ending Date: 10/06/2017 Workforce Now Payroll Solution Bundle 585 $4.29 each $2,509.65 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,549.65 CURRENT CHARGES AUP E C117ESpRim 1~T�18 ....'. . fIANTRY RATE BASfr TA7( C01iAFAT1fiYLf... 0034 0 YkJ4 .... CHAftCiES Processing Charges Enhanced Time and Attendance 547 $6.00 each $3,282.00 Includes: Workforce Now Time and Attendance Enhanced Hosted Time and Attendance-Mini Hosting Fee TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $3,282.00 Total Due This Invoice $5,831.65 0 co 0 w J 3J N O O 0 0 v 0 ao M