HomeMy WebLinkAbout317860 10/31/2017 ,+u,GggMF
t� CITY OF CARMEL, INDIANA VENDOR: 361183 x,,,,*
® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $" 1,233.80'
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 317860
v BOSTON MA 02284-2875 CHECK DATE: 10/31/17
M�rUN gip.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341903 501652131 1,233.80 SOFTWARE SUPPORT FEES
q Q q 3 v/ O
k CL
q 2 0 c_
:3. 00 m
x n #
z
0 D O
K § § c o d
\ I § ƒ �
E S § q 00
] O
; m e # § \
\ � /
@
w W _ / k /
CL 0
--q � 2
0 0 # $
CL ° ° z
B /
o_ 2
> -n O
C k \ } O
a a a ®
�
J $ g L7 - 2 >
z 10 ( 2 R (n §
% $ 0 E_ E k
CL k §
0 k/ 0 -
r g f } § / «
m 2 E CD (
0 m 0)
§ / 5i E - E ƒ
% §k co ¢ k
Jm k
+ CD
n
o R
3 @ R s { ca
\ � \ \ /
& § » ± ƒ §
° 2
/ CD
@ � 6 3 v a ƒ ƒ
2% § } § } ] § \ 0.2
\ -4 w m# k
CD
{_ r D \
)
17E
k / Cil
k c @ CD 0 ca
z Q E ] Q k
ƒCD \ § e § 2 q ƒ C o
) J 0 D ® Z )
4 3 _ n
§ %i ' "
a< \ CR
} } /
®0D
}_/ � \ ¢
) m a « >
m
� AFL CD
/ M
0 / X f G
0 0 U CD c /
a \ ] i & ƒ C
1 E § CD
0
CD o _) g /
CL
§ / CD M CL
}
CD CD R /CD (
[ _ > \ f \
= e § °
CD \
2 $ § §
$ CA
a ® k
t
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 $ 150.15i ' ,` $ 80.50 $ 80.50
City 501652131 585 4.29 $ 2,509.65tk $ 1,345.50 $ 40.00 $ 3,282.00 $ 4,667.50
Retiree 4.29 -
$ 2,659.80 1,233,80 $ 4,748.00
�l
I
Page 2of2 S
..::::,:...::::.,.:::,.;.,.::::{;<:.:<:.?:t•?:c;::;:c t:cc<tt;a:tta:$•:'?:cc«:'>:;s a:::< s::>:::>:�>s?:z<:>:z::s::>:.....
xn�x
i
A more human resource."
i
CURRENT CHARGES
;..;r
........ ............. ............�:::.::::-:...,•.:.::.:;.»;>::.?:.?>;>:?:.:{•>:.::;:.::.:..::.:>?>:-;•�:-:-.... ............ ... ......:.......7' TAC::••:;->?;>::a:.:?:;:<.,;;:�... -:;a:;;,.:::::
i
a'{:•�-::..- "aiti:;:j{:;:::i ;::::%:�%;:+t!{{•?:4:<'?:{$':%'$':$$'?:':<$$$i::}$>i>?:•ii:>:•?:}F:$•iii�$:?'''
{
..$ .....(�..... ....... ,.,...:a,.vi:�:�"a:{{a?}:t{{•:ai;ritiiv::$!?Ji$}i'$i::::::�i:::.:::':::..::::::::s:::::::�:::.: ,:w:.
-.: S/,� .: � �:- �.:��:?;::8:::'•:`::::$:;?.?:$:%%%:••:%:-:•:::$::$:%:;;:::$::i5::$:::::Y::-:->:•:•:{::>$$$$::5:$::r>:4;???:?;`:::$$$ :%�>is�`:::;>:;:';»:::::i::$:'{$5:%%:::i;c;:o:::c.%;y;$:;::$-:�?g;;;;:a}?:;r:::>::$<�::�:?:'.�::'::::;::.�;:`.::�':.:.:.�::�::>.�::::..................
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
1
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
60061%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,549.65
CURRENT CHARGES :•... ••. :;::.<:;;>;:»:
.........................,.... , . ....,.,,........... .........................:::.. _.RATE::..::............... /�,� �y
.......... . ..........r..c:..t•.................• .............n......•: .......
vii;
CONI ,..:.. ..:::.:.. ...
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 $5,831.65
0
W
J
N
Q7
0
O
O
O
0
M
I
i
Page 1 of 1
ADP,LLC INVOICE
.� 1851 N RESLER QRIVE MS-100 :..::......:..:....................:..................
EL PASO TX
799 � Y.. :.k:•::\ v.Sv rry{>. v:L�: �'Si'
:<
:j.........
Amore hum n resource"
VISO
:.at. n•1a�-
fn1►
�s
.a.•3::
t•1`A/i4
C.
}� yy
�V:t'I.::v•
(tiva�e�bye::T7at
'
:12
j( C is ryv`vn
Tatai i�us Tt�i�lrfvofce :>:>::>:>::>•�•a•: 15..,.....
0001136 01 AB 0.400 01 TR 00007 R28DDD11 100000
I�llllllll'IIIIIIIIIIIIIIII�'IIIII"II"lll,Ioil IIIII IJill 111lll1
ANNE ESSEX
CITY OF CARMEL
@ Inquiries 1 CIVIC SQ
For Billing inquiries,please contact Central Service@adp.com. CARMEL, IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
i
CURRENT CHARGES
•.:.v........,.v.n.v.n Y ................ ..n,.n....�. :.�.n.:•::•:.:::n.............vv::n�n•.....•.:...vv.:;:{n::.::::::::::
.. .. ........:..............v.s.. ........... ..........:..::::.......... ..........:nom.�:'::::...... ......... ...
�}......... ..... ............. .......................:.:.::.n.:..:............:.{.n:.:nv.:nv:v;.:•::::':4::ai::::::•ivx{nv:nv:{::n{•{::3i:;i:{ta:::;::}a.�i:::}?:::%V L:L�ii::::'i,:i:::r�}:i
,r..: 'yp��'�[.�r::�.K.i�y{�,.0 /�. �:�{1}� G:iS:::.:v::L:<:l!vi:i:ii:;i:iiia:iiisn::{:ij:ti:$iiiiY`Q�'ii>`..:':iC:isai::'i::'i':.:iiii:-iii:.:-v�K::i::t}T::•i:::i:::`ii'i::�.:�:'e:'i': vi:: ':'::..::;:.'"':n}::n.:':'i.'.ti:;:..:nr{:n:{:L^::.v.::::.v.........:...v... '.
1:��1Y.IF'-I.'la-ca•-4�lJ.G.�Y,a�,�1�:t1[V:L7�..v.�::::...v....:::,.:'i:::.... .. ........ .... ..................................v...n. t .... .. .. ... .. .. ....
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 . Sr bmi-I -te To
iReports
Essential Plus Payroll
Essential Document Cloud OCT 2 4 2 17
Essential ACA
60.61'--of the Per Pay Fee is Software t,
TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z
'illi�i� TCasup150.
Total Due This Invoice $150.15
WE APPRECIATE YOUR BUSINESSI
Send your payment with the return stub below in the enclosed return envelope.
Include on your check,the client number, and invoice number to ensure accurate payment processing. X j
Make your check payable to ADP, LLC. and mail to the address listed below.
s
Page 1 of 2
ADP, LLC INVOICE
.� 1851 N RESLER DRIVE MS-100
912 Ct�entNrh�.::::::::::..::::::::.,::::....:,{...,:::::.:raE... :
EL PASO TX 79 y� �•�••�•• �••�••��� �•-�-�
A more
human resource:' 000104
„
o
I.hVV.IMSF:;�.N,l��{iV.�;:j<y`:ij::;$i:;:�:;:$>:>:t:?5i'��?�.i:�...-v..:.....:....:.:..:.v.M1,?•�n .n:.:.t:.U.,•::£\.viv:.�.�>
7ictal;;Duni`n>�?i.•fiv;0i�9'<3 ;:.:�::::;>:;.,:<,::::;<
0001137 01 AB 0.400 01 TR 00007 R2BDDD1 1100000
LINDA HARVEY
CITY OF CARMEL
Q Inquiries 1 CIVIC SQ
For Billing inquiries, please contact Central Service@adp.com. CARMEL, IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
SUMMARY OF CURRENT CHARGES
............. �.... .............. ..ANY.. (.T..�.(,.,...::�.,�:�r.,..?.::.... .. .
\,?:-Y \ ryi:i:::ii::^:d:i:;- :;v:i}ill`i:ti:,v; :n::....•.:....
l........l Services....... ....
::>,,:.:..:.:•. :>;. $2,549.65
City Of Carmel 0034-10-YU4 ADP PayroI $2,549.65
CITY OF CARMEL 0034-3D-YU4�ADP Enterprise eTIME 1 $3,282.00 $3,282.00
Total Due This Invoice $5,831.65
Su bmIlIted To
OCT 2 4 2017
Clerk -treasurer {
WE APPRECIATE YOUR BIJS!NFSS!
• 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 j
I