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HomeMy WebLinkAbout318145 11/07/2017 ♦w t�qb CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,423.70' r4 CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 318145 BOSTON MA 02284-2875 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 100070 502160106 2.30 OTHER ACCOUNTING FEE 1701 4340303 100070 502508562 1,345.50 OTHER ACCOUNTING FEE 1701 4340303 100070 502509391 75.90 OTHER ACCOUNTING FEE 0 o T 3 3 0 ( O 4 8 \ S Q 8 ] o ® _ � c e 4 8 8 8 q # ® O 2 ° n / 0 0 0 ■ 0 2 / n % \ t $ q >7 2 Q/ (31 c Ul / � / �u � o o = / § \ k m u O _ C) � # + \ D \ -0 � \ % @ 0 t t t 2 > q D / $ \ § % § $ E q § m 8 S S ^ © > 2 CL a w 2 z 2 E 49 > -n O 69 0 7 \ E m | a E b @ $ $ { 2 f i / § = i/ 2 O / E & a) o m CD c m ,13 f 2 � Q CL $ R 40k / (D ® Z z 9 i z 2 § 0 k & e o m _ E - o k cD 3 § \ l< 0 E k k = c / [ } CL § - / 0) C?CD (E @ w E / - n ƒ § » 2 a k [ fu , Q a ƒ Q 2 Q « 3 « m ° z s E a o o , o , > 0. / 'n J w Q \ --Im kcr a \$ i E D \ ) \ § k S E § � a 2 OD 82 m m § Q Q & ) \ j § 2 \ CD _ Z ° ° m 3 \ %£ N _� \ 3 \ �< \\ O% 2 o / / \ \ k \ § § / / q - D a[ � £ � / L q \ § m § § k \ ) O H ® # M G k § § § k § g ] % § r O CD ® CDC \ \ \ \ r m k \ k g � -42 f n 8 ma § k \ \ / CL 7 > ƒ ƒ \ \ $ C< q CD coCD k § k Payroll 10/27/2017 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 502509391 33 4.29 $ 141.57 $ 65.67 $ 75.90 $ 75.90 City 502160106 1 4.29 $ 4.29 $ 1.99 $ 2.30 $ 2.30 City 502508562 585 4.29 $ 2,509.65 $ 1,164.15 $ 1,345.50 $ 1,345.50 Retiree 4.29—$ - $ - $ - $ - $ 2,655.51 $ 1,231.81 $ 1,423.70 Page 1 of 1 ADP, LLC J' 1851 N RESLER DRIVE MS-100 INVOICE tB::::l :tm; ::»::.>.....::.<:;.::.. XIT6. 0;.F:t . 3EL PASO TX 79912 :::t:... :::: : .«.::.E:.;:.L:�..::.:>:.:::::::::::>.;:i >8....... A more human resource:" ; : I6vdi �:"::D8�9::::#':;%:;:::<:: . . 1 .....1... 0000201 01 AB 0.400 01 TR 00002 R2BDDD11 100000 ANNE ESSEX CITY OF CARMEL 0 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. 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Processing Charges ..::: ................................:::::...............................::: 9 Period Ending Date: 10/20/2017 Workforce Now Payroll Solution Bundle 33 $4.29 each $141.57 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: 0034-10-139Z $141.57 Total Due This Invoice $141.57 WE APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. X Page 1 of 1 ADP, LLC INVOICE 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 gieRt:l!frr :::,::::::::::::::,:::::::::::::: Amore human resource. giant:'Mi1�1 ...................::::::,:::::.:::::.::::.:::.::::::::::::::::::.:::::,:,.::::::::.::::::::.:.::.,:,.:: 4. :Y ::. .............. ..... ..... In.....� .tat <y' i<»«< <<> >:><><>><<<>` `' ....:.:.............................................. +.::: w dtdl;I. .A Ili :ltviliC «:::;>:::::::> ::>:::i2FQ9i :<>:::i<:>::»::»»:::<:::>:::::::><::<><::::<:: .......:............................................................$...t....................................................... r = 0000200 01 AB 0.400 01 TR 00002 R2BDDD1 1100000 LINDA HARVEY CITY OF CARMEL 0 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. CURRENT CHARGES ra.:..:. .. . . . ... .:..... . .:::.::.:::. ...:::. .:::....:.::.::...:....:.::::.. ....._:.................. Tl.1tc::ii::i:i>i::i:ii:::::: :::.::::::::::::::.:::.:::::::::::::::::::::.:::.:::::::.:.:.#3UANTJT !.::::.:::_:.:::.:::.. FIA71E~.:::,.::::::::::::::::::.:.:,:81SE..................... ....... .. ed ........................................... x. Processing Charges for Period Ending Date: 10/20/2017 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 $2,509.65 Total Due This Invoice $2,509.65 WE APPRECIATE YOUR BUSINESSI • Send your payment with the return stub below in the enclosed return envelope. • Include on your check,the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. X Page 1 of 1 ADP, LLC J INVOICE 1851 N RESLER DRIVE - 0 MS 1 0 EL PASO TX 79912Ghent::N ::>::>::>::»»;::><>«.>:CtT1t:bF:CAHMEE::::<:::::::>::>::::>:::::::>:::>::»>:>::s A more human resource' Iiv':<1c;:` tie »` >><>< .... >< >>` .4 e.Num. t.......................................$>32'1�9iQ6' r;' > >>s''.'; # InX.ariiie:I7 >::::::::?>:>:>< >:: . '7 1:::>:::<:>:>:»:>:>:>::>:>:z#:> »z:: . 'I/2+4.....�..7.:::::::::::::::::::::::::::::::::::::.: .:QUI:0u........b..s:I11Y.. 9..... :...............::.: <'•>.`:>":>:«;::;:::: : .... -Mi. 0000430 01 AB 0.40001 TR 00003 R2BDDD11 100000 IIIIIIIIIII��IIIIII1�1111111111'lllllllll'II"IIIII'llllllllllll� 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. CURRENT CHARGES . . 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Processing Charges o 9 Period Ending Date: 10/06/2017 Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29 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 $4.29 Total Due This Invoice $4.29 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