HomeMy WebLinkAbout318188 11/7/2017 �.S�NM
CITY OF CARMEL, INDIANA VENDOR: 361183
® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $`"""1,376.25"
_? ?4 CARMEL, INDIANA 46032 PO Box 842875 CHECK NUMBER: 318188
'M�.o�� BOSTON MA 02284-2875 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 502509617 465.00 OTHER PROFESSIONAL FE
1091 4341999 502509617 780.00 OTHER PROFESSIONAL FE
1125 4341999 502509617 131.25 OTHER PROFESSIONAL FE
CA) _
� 0vv a
0 0 m o
co - N * O CD
Cb Cr it o j Z 00
co c D w O
°1• u+ cn v+ O o 40W D
0
3 0 0 o Z 0 O $ O v
' L" L" Lrl O CD C cu
0
3 v coo coo coo m @ -i - °x
o CA CA CA Z K Cb n
i i i o c OT D N
0000
www w
d m X
U) co co co O
v_,• co co CC) D iV N
0 m co m v' Z
o
CL D n O
o n Z
-4o Z O
IQ
cn a a ccn
(D
0 CD m
a n w N a
i N N N Oo O
O N
N - m � fA
n Z N N
O � < w n (D .d'
CD
CL 0 �
fA 3 CD _ L1
CS CD n (D
y CD Cp3 O N
O
w CD p a - =
a
CS N
,• 0
CD a
CD C) N =r > C1
C7 v m m a
n m c m
o > >� • 3 o
a n o — m I
0) ' CD N N
O
Page 1 of 1
ADP, LLC J INVOICE
1851 N RESLER DRIVE MS 100
EL PASO TX 79912 i t>Iiia0 X,
Amr humanresource.
'sflE.
o e u a '"
InYri9®:Num6ar
Iri roiGe C ate >< ....
int�sliG�has.�......::::.:.:::::::.:::.:::::::::::.:f:::�:..:.................::..:..... .. ....... ..........
�sttal:ailste:: fe<ta+�►t�e:::::>::::>:<:>:<:::>:::.;:::::.�::.tr1.a715.;>:::<:::>::>::<.::>:::<:>::>::>:«:»::»»»>:<:>::»:
0000202 01 AB 0.400 01 TR 00002 R2BDDD11 100000
III'I"I'Illllllllllllll'IIIII'llll'Illl'IIIII"IIIIIIIII"11'111
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
:................... ::.........:. 1 At:.:.::.:...:::.:::::. ...
::.:::::: ::::::..:.:::.,::..::::..:.:..:.::.:::::.:..::,:::.;:::::::;:::::;.;::.::;.: ::.;:.;:.;:.:::.. :.. ........ .........:.:::.:.::..; .. .
s;:»>::>:<::>::::>!:>;:»>;::»::;:: i>;:»;:>`> :>p;......::z:::>>.. >::»»::»::»»>:S r<�»>::::>:::«:>:'>::> 1lAIti1TITY::<?::?:::::><;«:>:''....R E................ ...
............: :::::::.:::::.::. ::.::.::.::.:.::..:::.:..:.:::.:.:.Q.........................................................................................:............................
::::CHS.........:..,........::.......:.....................
II+fRAIViG:. fI"::Olb'!k1if=1FV»:::: <:::»><:> <»:' ><::>::::>:::<z:>::»>::»>:z:>>:'»>:'::>:z«::«::'>:::«::<:>::>>:z::<:::><:>>:<:<>:»::»>>s::>:<:>:'::>::>::>::»::>'>::>::::>::>:<:z::::z?;' «:><<:;»>::»»::»;»>::«:>::;>>::>::»»::»::»:<:::>:«:::::»::>»::s»:<::<:>:
:...i ..................................................................................................................................................................................................................................:.......:.....::.:.:::::::::.::::.:.
Processing Charges for :.................................... ........................... ........................................ ................................ ............................... ..............................
s 9 9
Period Ending Date: 10/20/2017
Workforce Now Payroll Solution Bundle 367 $3.75 each $1,376.25
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 $1,376.25
Total Due This Invoice $1,376.25
103.11 AK
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