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HomeMy WebLinkAbout318919 11/21/2017 ur C�qM f, CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,286.25* :' ,r° CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 318919 -y,�roN�. BOSTON MA 02284-2875 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 503242706 450.00 OTHER PROFESSIONAL FE 1091 4341999 503242706 731.25 OTHER PROFESSIONAL FE 1125 4341999 503242706 105.00 OTHER PROFESSIONAL FE / o � Q � 0) 0 $ O m n CD 6 � © o k = a o> T. / k SEE 0 q 000 CL e / / / m / / / 7 < Co k k k § k > 2 n } cl 40 U3A # o M ¢ q -4 ƒ cn [ k j CO) $ OD w � -06 ƒ e 2 2 2 j q O \ f / o c c o � q m co a 2 e \ % P E n k/ co - En §p k B (A R R k \ 2 7 / CD a f R m Cl) o CD k & i E < 3 A CD 2 j Q @ k > S CD C ;L © _ CD / < j CD/j \ ƒ / % E » J / / ƒ g % $ \ § k 2 A k - / £ C) 0 & = E CL 0 / C ^ / C e _ a 0/ o e 7 !Z | ° cn \ \ i Page 1 of 1 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE ::.......::::.::...::,'*..:.::...::.:::.::::::... .................. ® EL PASO TX 79912 tYiAiit€N :............::i:<: CL 'K PARK ''►Nta` >'•. € int .......... :...:..::..::::::::::::::::::::::::.:.::::::::::::.:::::::::::: .....::::...:.:,........:.:..:..::::.........:...::..:.:........... A more human resource:' :.............................. . ......._......... X. .............. ................................................................................................................................... .................................................................................................................................... ................................................................................................................................... thy,100:::Date:::><:>:> :<:>::<:»«?::>>:>:»<s:>:<11,13iZf^2ftz<:>::>:«:; e.Y, 4 r -0 �111(p�Cl ..BalrA?:: ','''.:'t:i is? 'is i:.:......... /' (..::::.:::.:::.:::...........: ::: R '^ ,� ;, ' N 0 V 1 4 1017 0001113 01 AB 0.400 01 TR 00007 R2BDDD11 100000 III'I"I'III"IIIIII'111'I'IIIII111'III"IIIII'llll'IIIII1111'III 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 a;aTl�:: :<::ssl ::>::>::::>::.;<:.:>.::.;:::.::<.::.>::»>::;><»>>>'»>>rri »' ><>` f`AI N1 .`. X71! .::FV? ':' '''`:`>'z '?<`z'<•` �'' ' z�>`::`<><>' '«><`<»>`:` >':>° ':>;> ''.<'.>><'<.j:, >;>;'. '.s» >r;<»s';>>'>'>>:»::::>::»;»::>:>:::>»>:::<::z:»>:::::;:::>::>:z:::>::«z:::>::»: ::»::::> >: E3. RIMA. li .......... ...... Processing Charges for.;::.;:.................................... . .................................. g Period Ending Date: 11/03/2017 Workforce Now Payroll Solution Bundle 343 $3.75 each $1,286.25 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 $1,286.25✓ Total Due This Invoice $1,286.25 11.14.11 AV- WE kWE 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