318100 10/31/17 o
CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****9,312.50*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 318100
BOSTON MA 02284-2875 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 501731556 3,139.17 OTHER PROFESSIONAL FE
1091 4341999 501731556 3,390.41 OTHER PROFESSIONAL FE
1125 4341999 501731556 2,666.67 OTHER PROFESSIONAL FE
1125 4341999 5017351556 105.00 OTHER PROFESSIONAL FE
1081 4341999 502179113 11.25 OTHER PROFESSIONAL FE
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Page 1 of 2
ADP, LLC INVOICE
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1851 N RESLER DRIVE MS-100 EL PASO TX 79912 Cfient;Nami3 :; _::. GJfiAM #::CLAY'P1kIRSANt>::':::;:.
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'o InvviGe Date 1.118/2E117
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0001160 01 AB 0.400 01 TR 00007 R2BDDD11 100000
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BY:.............................. I I'1 1 1 l'1111111'111'11111'"I I I I I'I I'I'I I I11111'1"111111111111'
AUDREY KOSTRZEWA
CARMEL CLAY PARKS AND REC
0 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.
SUMMARY OF CURRENT CHARGES
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<:>:° :::»I IAI E...: ...:. :.. COMP�0.NY C QE F?R+C p�UCT; ..: PRtTCE at TAS: : TOTAL:'
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CHARGE
Carmel Clay Parks And Rec 0034-10-PFV ADP Payroll Services $1,301.25 $1,301.25
Carmel Clay Parks And Rec 0034-4Z-PFV Professional Services $8,000.00 $8,000.00
Total Due This Invoice $9,301.25
A K
WE APPRE !ATE BOOR.piJSINESSI
• 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
J InKatceNumber .. 5tI178165t.
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A more human resource:'
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CURRENT CHARGES
A#�tP pAYlfOf LSI+It4lIClS
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CQMPAM('CbI3E.034#0 PFY
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G#IAR.;ES
Processing Charges for
Period Ending Date: 10/06/2017
Workforce Now Payroll Solution Bundle 347 $3.75 each $1,301.25
Includes:
Workforce Now HR and Benefits
Benefit Accruals
iReports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
WFN Recruitment
55.47%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,301.25
CURRENT CHARGES
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CtUArJ1.1T F3ATE Et SF 'fAX
COMPANYCIDEQC3! 4Z PFV
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CWARGIS
Implementation Charges for
Period Ending Date: 10/09/2017
Client Advisory Services-Human Capital 40 $200.00 each $8,000.00
Management Process and System
Automation Review/Optimization
TOTAL CHARGES FOR COMPANY CODE: 0034-4Z-PFV $8,000.00
Total Due This Invoice $9,301.25
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Page 1 of 1
ADP, LLC
.� 1851 N RESLER DRIVE MS-100 INVOICE
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0000433 01 AB 0.400 01 TR 00003 R213DDD11 100000
join 1JI111L11111IL1'IIIIn'�1"I"�II��1��11��11111�1�'�II111
BY:............
AUDREY KOSTRZEWA
CARMEL CLAY PARKS AND REC
0 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
::>::>::.:.:>..:.:>.:...:>;. ..:.>.:>.:».:.:.»..
: . .. ....».AtPPA £L:5ERi > .»..... ..........::..»:..:.::;...
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.,:»:::............
Processing Charges for ::.
Period Ending Date: 10/18/2017
Workforce Now Payroll Solution Bundle 3 $3.75 each $11.25
Includes:
Workforce Now HR and Benefits
Benefit Accruals
iReports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
WFN Recruitment
55.47%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $11.25
r4/C Total Due This Invoice $11.25
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