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318690 11/21/2017 :. CITY OF CARMEL, INDIANA VENDOR: 366932 CHECK AMOUNT: $"*"""""76.00' '•aACTIVE911, INC ONE CIVIC SQUARE 517 N 19TH ST CHECK NUMBER: 318690 f1 CARMEL, INDIANA 46032 PHILOMATH OR 97370 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 00 SOFTWARE MAINT CONTRA 1110 4351502 0 n al > « « \ q � Q I w nq O ¥ \ j 02 2 0 < � 0 c n k k m ` q $ % m \ 0 2 $ k E 0 m Q w f § k -4 0 ) ƒ m \ » C C X ] \ # m X cl 3 3 § z O 0 a - z z o ® 9 § \ 2 7 » r- m 0 E y (D \ k i , E_ E \ k k v § 7� � ƒ i _ CL D / (Da) « ® ( / k E % z 2 Q ƒ CD C CL0CD k k \ { / K 2 i \ k 2 2 Z Z - 0 \ \ % ( / w aA ƒ 2 3 0 7 � cg c f 7 Km 2 q § E & e \ (\ §C� 0) ;CD k I D n � ) \ CD n } - � @ ® C) ou 89 kQ # 7 Q k � ° q ƒ C o ; U ^ # % Z / mn m \ { �_ 2 �k F 0< 7 \ } _ 3 e( Q > }f ( \ ¢ §/ & a « > W �7 s n � & ® X / / 0 o / E / c a * / r % U) / 4 C fCD 23,3 R c0 / �° / �CD cL M \ « a / L ] CD A # 7 § ( [ \ { § _ / / g 7 ( / k ® k Active911, Inc. 517 N 19th ST Philomath,OR 97370 Email: support@active911.com Web: www.active9ll.com Phone: (541)223-7992 INVOICE FOR PURCHASE ORDER: 11952 ---------------------------------------------------------------------------- TO: Adam Harrington (user ID 3516) Carmel PD-ALL Carmel, IN United States Date: Oct 4 2017 (UTC) Payment: PENDING Payment info: Please remit payment User email: aharrington@carmel.in.Qov Processed by: Adam Harrington (user ID 3516 @ 184.170.165.97) ---------------------------------------------------------------------------- DEVICE PURCHASE (agency, device upgrade) 10 @$7.60 $76.00 * You have indicated your acceptance of the Terms of Service, * located at http://active9ll.com/terms of service ** PLEASE REMIT FOR PO: 11952 ---------------------------------------------------------------------------- TOTAL AMOUNT: $76.00 Your purchase will be complete once payment is remitted. o CITY OF CARMEL, INDIANA VENDOR: 361183ONE CIVIC SQUARE ADP INCCHECK AMOUNT: S*****6,107.08* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 318691 BOSTON MA 02284-2875 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 502917298 - 57.71 SOFTWARE SUPPORT FEES 1701 4340303 100070 502917298 /75.60 OTHER ACCOUNTING FEE 1201 4341903 503294235 1,219.87 SOFTWARE SUPPORT FEES 1701 4340303 100070 503294235 / 4,753.90 OTHER ACCOUNTING FEE n 2 T > $ « \ j o / / 7 & 2 x n # 2 / 0 I k 7 m OLE @ \ O 7 < § \ w E 00 2 / m 3 O k w It § � 69 U ( m d S S / bo / 0/ k § \ § \ k ] g 2 m f S S # D CL § z 2 1 > O O k k ) E m m -4 z E 2 E 0 \ C / § �Ell < 2 R ¥ E n = E E i § 2 A 2 a 3 i ' - a . 2 } m « m J E } k ° s § $ ƒ E ± C - k k ;:w § \ ƒ E % k CD 0 / 7 g } _ E ° § % k \ a w � ƒ N / } � , - ƒ 7 KI m � e E -0 } 0. < A U7 w -4 � - a (D i D CD �® 0 \ 0 7 0 ƒ § § k k $ k Cl § / e / 2 q ƒ C \ R £ m m # % 0 ZCD 0 ( Q =r ° { o ■E % g \0 D f_ƒ � §o D ) o a « �p D a 0 CDM y n 0 n ? \ j U CD c j O � CD $ ] i f CD C C / G CDo CD ; = o / cl M / k \ / ] C # # p / ƒ § C � � > - _ - § - ) � i $ w¥ Page 11 of 3 ADP,LLC INVOICE 1851 N RESLER DRIVE MS-100 r rKS EL PASO TX 79912 N. . k..... A.. A more human resource.' 0 01 FLL- ... ..... 000113101 AB 0.40001 TR 00007 R213DDD1 1 100000 III III I oil III II CHRISTINE PAULEY CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact CentralService@adp.com. CARMEL,IN 46032-2584 For Product/Service Inquiries,please contact your Client Service Team. II SUMMARY OF CURRENT CHARGES 1 "01191 u., INN, N . City Of Carmel 604-10-139Z ADP Payroll Services $124.41 $124.41 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,585.36 G y $2,585.36 CITY OF CARMEL 10034-3D-YU4 ADP Enterprise eTIME $31264.00 $3,264.00 Total Due This Invoice $6,973.77 Subml. :ted To NOV 21 2017 Clerk -T�-sasurer 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 2 of 3 L%';:L:f?'yWj. \'t tiW:{ wM•:,+} -frf. ..:........ it}ii`,'kliiti%�itn�;nYi. ��'�.;'•,�::� �>..' SY��• •�x:�,z`J'"�03 "of?:::•.}..v.T:�i:+:4}fi.}:#L:•p.:JFf'JA�. f ,1,%.' 1. 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Processing Charges for Period Ending Date: 10/31/2017 Online Full Service Direct Deposit 2 $25.00 each $50.00 (FSDD)-Delete Employee Credit Reverse Wire of Funds Fee 3 $10.00 each $30.00 Wire Date: 10/13/17 Wire Date:09/29/17 Wire Date: 10/27/17 Processing Charges for Period Ending Date: 11/03/2017 Workforce Now Payroll Solution Bundle 584 $4.29 each $2,505.36 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software o TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,585.36 0 is CURRENT CHARGES N •ri:•• .r.r r .,rr.. r....::k};r:}L�:•;:r+::<r2x;;�},::`xxxr;.'•}+:p+{:,; 'PY': OWpo �:.:naG:^/.„�:,n.+..o/:.:.....r!k.,.i�:.:..�'l,..L5•.,:......:w::....�4n:;..,�.r..1..�<�,rt.**�J.,sq#.i`.4.fi�.?:��',�rt..s.f4r-r:r.E;a..1r,L-..iG...�..�,.<.n..bi.3:........:../rn?:r•t.:h.•g.f..1r:.:..,S.+f4.,,:.v...,..,<./..'..r.'ri,..i:.:t4:....�krr.r.•!..K}}.y::+:,..I 2:8:K..:.':..,r.:.>..?..�,.....r B:•.:.a.:+....f>..Sf:..r....r::r.:..::.:.>r.:.r::.:.'.t;.b...•J4.Yt..4.f:'.<..�.!}:v..:....k}�.�£�fr:.�,i:t.:cS.,+W.?l",,ffr'..•n.:r:•:1..k.rr,.:1'+r:r.;r�:.'.•:.l.•.r•+}..n»fv.':Y.v:.�:..:f,},:!..^:n..,?rf.....,n:}n:.�.?,..:...:,....4.u.:l.Kx.....rh.:,....,::?Y:n:..'......$�'k5.:F..0y/4.t..�.:.:•,.rr?.•...F}�Yr.S';.......N,#?..,...r�:.F.,5:.i.?.,:'....}r4..:'.k{S.r}..f.-''•1...t.y:r:nki..4.....,?:0.n::.,no%:.o..:..v5..:.a::....r.:.,"•yY.;.:.i:r<"kc.•.•'.tyf}nn:.}.n«/�?:.,:a..!.:.:f.nT#.:+.:..:}::h:,a..,..:{in.;.:.•...?.�}y;:r{::S.:?f::fF..;n:L.:.f.r•.nf.....k:..:..x,"'f..}....;;:i:•.}..:.•..::.:Tn;'.....,....rui.:..A:'{...•'rr#/Wi+Tfx.:.Y.F:w..r�c?..}:.nr..x.??:x:+...K4..n.L..n\_..:••.?..�•+..a.y..::+.rn:vf..:f:n.T.l•:?.:k?:{.�vJ4y...x:•:.}:r..:Q+r:,w+i:.f:.x.::s.{.:?..:{.••.nf,�::.:i:;r.:..}4.:F.•:.•„�.:„.vW::.:::t.:v...:rr:■s..)^$..a::',M•..:].:�?}.}..•r::i(:.:..:f:\;::•.I.::�.:rn;•.2.r.n.:r..••,:.(.:.;.:.x;.Y.,.{...#•:...:..:}.:::::...:.h#.c'<:..:in:::{?..n{.r.fi:..:.:.}:.::i:.r.:n?.�•:.,•5,.R:::?.:;.•/f..:{.:::::....::f,?...;:,::::%..nti:.,.•i•.;.:'...r.v.:fy...�+..f:.;3.r:i.:...r.Y}'G..,:.:,.x.:w'.;.:,n.:?{.:::J•.'t..'.:r.•.;r•'.:nh.::::.•F.�..:•i£F`,kr..T.9kri}',.,9::,..n••:..:T.Ynr'•:....•rY..v:•»ir{..:r?.:.:;.'.;.r�-F.,:.:;}h.f•!:Y>,r..:,r:tF'...:'/.•:•:.}r?x.}n.:.}/:s,..kS`:•..C}.:,�r.It::.S.r:.::...•r..:5{l.:�.'.:}"?)'.x4V:r?,yf[;{.:}:1'.r:�}.?...r.,:�:A4%�:.:+.>.:.#,..5K,�.}..F.....+:,f..••}...}{.'ry)"!::JfX.v....G..'F..::x/:.k:L"rF:•:....:.y.:,«x#.k•y}:F:.;.r,.G?�.f}�..•h:.r.i•:.:..•:�S;f'f,?..?.•::}}:..rv.:.}S..w;?.,'•+.:}k'�:;tn:.:-L'.Y.:':v:.....:.::..n::}.7•`.::ffii•:„.:::4~:i:.::9:a'+yx:sUL{.':::..:.r%r.Fi',v??,::vn.':•.s:Y.}}::}.�u:s:.S::r:�}•;???}r.•Lft:::�.•`,&dv.+{{n<}.::.:.:�};:>A''r..,:.y:•{::'r:::::/i,x::�.r`:L.C,,:y.I'�.,•r.•rf:..;.,Q.rr-e5.R,k}:.••�:.'4.Y.4�f+.c.:..?:.r,:.,#Y.fkr:.,:vr.'.::,\:'?:..•�#�.4nn,•}£•3?;?..{.. '.�.::.'i.�JS#,nij.'.•:.•;.k•::',y:rr:'$;rf{{.%.::n;h:.k5.:r::9,:..:.?°rf:vr,:•":s�..>,t.?J:<a.t';•.r#,'•i#•::h..:;�vv..:Y}.3/r.:d:�•'."G•f+t?L::n'.•:..:•v.ffcJ};fn�.,,.n';.:%a';h..,.w:•r�!yrf.i.<::,.F+r:i..:�,:.::Y..�%:F'r;xT,f.•n?:',v',:4,.�;.:.r;.5.n.::•fk. /.g,,r�:x4�..ryY.::��,:e:nnC,'•,�._:>%✓:x.:..k%:ti.%.✓:O''S@k.•...'i•?,:•.:..:.::'...i.i s#X7w•• :t: 12 Puocex;:rhi....r:':no+'.,•:.?.,::::�:a:v.,,:.::,}v.;:v..}1ny::.d:.'.'.rnnr.:}.' :.r.;�!,.„�.,}..•r?r.:.'i...'::+.f.••1•.zy,r./i.••.r-F�L.Q;rn£...f�;•ffk,l.:..''.'• ....3.?:}t. :..�r,>i.?.:..r..:'.,�:.f:•r+.a:.}'. 4..v:...}#. .;::�.r.•x:>•.'<f}.}.::v•:''tf:,r...'r,4, '.?r;;f?,{.?Lf+:C:••,ff,'/; v:, Fr `.:•}�.`} .u Charges 8 M Enhanced Time and Attendance 544 $6.00 each $3,264.00 Includes: Workforce Now Time and Attendance Enhanced Hosted Time and Attendance-Mini Hosting Fee i i Payroll 11/9/2017/2017 ADP, LLC CT i No. of HR Portion CT Portion Enhanced Inv.# Empl. ADP Rate Total $1.99 $2.30 CT Fees Time CT Totals BGC 503294235 29 4.29 $ 124.41 $ 57.71 $ 66.70 $ 66.70 City 503294235 584 4.29 $ 2,505.36 $ 1,162.16 $ 1,343.20 $ 80.00 $ 3,264.00 $ 4,687.20 City 4.29 $ - $ - $ - $ - Retiree 502917298 29 4.29 $ 124.41 $ 57.71 $ 66.70 $ 8.90 $ 75.60 i $ 2,754.18 $1,277.58 $ 4,829.50 II 0 O ? 3 O $ « zl U 0 9 q = � O O ƒ � G � # > 2 2 * ? 0 D O z 2 CL ) E C) LTI \ O % § § o n b w A § § k CD O # m 0 A 7 & OD / ® > q d @ _ 0 k / 3 $ e $ q § 2 m 10 S S T. � C -i 2 O 4z < 7 > p O | / § \ E S §� t ¢ [ 2 f I / r, \ r 2 O k g / m m m, e ? 2 / 2 § f k - « 2 E § # f M 0 2 [ k X / m m ±E 7 o ] ! E q . 9 U E $ N a E S o E R ° CO � \ g , o § OL ( CL \ /L i < \ /§ C § ( I a ; . - Q a ± KI mE e m ° \ R k ` - ; < - _ m \ cr f$ _ 0 D \ � k G § -n j / 27 ED @ § § @ O k e d m ƒ k k C CL / / m co ° © D J ( f { k %k § k \ | a/ CD / E 2 90. D \_ƒ CD / 0 0 =r 90 - k , o 7m e f � - \ ; §§ f § z $ \ } E (D c 3E + ® k % / \ ( C _Ca c o « 0 \ 8 \ 2 3: \ CL CL i z / § m / to C ] m \ ® CL f 2 CD }\ w _ Q . CD e § ) E , S S k Payroll 11/9/2017/2017 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 503294235 29 4.29 $ 124.41 $ 57.71_ $ 66.70 $ 66.70 City 503294235 584 4.29 $ 2,505.36 $ 1,162.16 $ 1,343.20 $ 80.00 $ 3,264.00 $ 4,687.20 City 4.29 $ - $ - $ - $ - Retiree 502917298 29 4.29 $ 124.41 $ 57.71` $ 66.70 $ 8.90 $ 75.60 $ 2,754.18 1 $ 1,277.581 $ 4,829.50 \� V Vj Page 1 of 1 ' ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE ® EL PASO TX 79912 GliarrtName CITYt1F CARMEL A more human resource:' Clr�ttiNuntilra In�roi. e htWler '. 50x817298.. 11103/FOi Invatce.Due t7.ate1:2/08/2111 X v Trita[Due This Mvolee $33x 31 0000231 01 AB 0.400 01 TR 00002 R2BDDD11 100000 '11�'�I�I'11111111111 � � 1 �1 ��� 11��11111111111 ��11�11 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 ADP PAY.R SEFi�S11Ci+S Oii lA1tITITY RATE BASE FAX 7©TAL LOMPAiwi!1f LODE 003+4 1q YS,3 .: . ... GHAR(3Es : Processing Charges for Period Ending Date: 11/01/2017 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 _ _ �_ $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 Total Due This Invoice $133.31 WE APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. X Page 1 of 3 ADP, LLC JINVOICE' 1851 N RESLER DRIVE MS-100 I t::Nlr�dk>r;::::::.» > :::;>a.;>s::> : <>:>::>:::>:fb7Y':. F:1AE1t1EC ># <<<>?>?>»> EL PASO TX 79912 :::::::.::::.::.::.:::..:::.::::::.::::.:::.::.:::::.:,::::::: .:::::::::::.::::::.:.::::.::.:::::::::::::::.:: ......4....IIfiNMi,. :n!:X iii iiiii iii::ii :::L'r;C<};%;v A more human resource:" ,1'� tlel#ttktdil!1':��::::::>>:::«:>::>::::>::::>::.>.:�>:::::<z«:>:>.<:i::.I...N..M..I......................:......................:..:.. .,..;::..: :::....... ::Diusi# te:>:>:;::;:::>:<:;:::;::<:;:<<;;<:::<:>:12rr► :<:>:>::;:::::>:<::::::«:::>::::::>:«:;:>>:: . ... .... ::i:.::::::.: ;<.::.:: : ::::.<:<..;;:::.;:.;:.;; 1 Qtt►1::E7 t1Az k11 1t1(tQ?�C..>.......::.... ..... .. fr 0.7 377;><zs»>;»;:><'.' :`'.'•.<i<>:?:;:>xx 0001131 01 AB 0.400 01 TR 00007 R2BDDD11 100000 CHRISTINE PAULEY CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact CentralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. SUMMARY OF CURRENT CHARGES ............................... # MPAY:: R( .......:::i:::.>::PRUT<:>:::>:>::>::..FR. :.:::.:::..:..:.:....:.:.... ..................................................................................................................................................:::..:::.::.:.:.: ..::.::::.:.,..::..:.:.:::::::.:::::::::::.::.::.::::::::::. ..:.:::.:. £:;::::::::>::;:::>::>$':: :: :::::::::;:.:::;::::<:ii:::;i::::::<:`;:;:;:;:;:: r,iii i:....:::;::::'i5;;i::t':i::;: ;: :::i:;i:;::;>;i;:ii;:. ;<C::....:'fir >;>< <<> < ' '>> H ........ ..:...:.:.........................................................:............. ::i: ii::ii:ii;>:i:iiii:i:i i:;>::::i:::;i:;;:ii>:i>:«:>:<:i:. i:>::i:::ii: i;:i;ii;;:>:::;;;::i::::;>i::i»ii:::i>i>::;i:i:>>::;::»::;;:<;:ii;iii::::::::::::i:...........iiiiii>; i :::.:................ . ..... ..................................................................................... City Of Carmel 0034-10-69Z ADP Payroll Services $124.41 $124.41 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,585.36 $2,585.36 CITY OF CARMEL 0034-313-YU4 ADP Enterprise eTIME $3,264.00 $3,264.00 Total Due This Invoice $5,973.77 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 2 of 3 ......... 1 J ...........................................................:...:::.......:......:..::............:1.......:......... A more human resource I CURRENT CHARGES At?P .AY .. T : ;;;: :_;:.;..................................... ............ Process'ngCharges for ......... Period Ending Date: 11/03/2017 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 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-B9Z $124.41 CURRENT CHARGES .:.:..:.:.:.:..:.::..:.::.:.: :..:.::..:.:.:...::::.:..::.....:.::..:...: ....:.:.::... 'CI > >>>%''.- ....> E <> > ... .... 6. .............. MPAi�EY :..:1EElt13 .1(1.!/ 4:i<::#::: >::>::>:< .::>:::<:>< ::.::>:::::>f# ::::::»>::>::>::::»>si:<>i::>:>><>>s: CHAR i;»»>':><<:»>:>:>::»:::: ::»»»»>»>:<:»'::»>>:::«::'>::#»»»'><:::>:<:::>::>:::>:«:::>::»::>::>:::>::>::;:::::;::;:»»»>;::::»»»»>:»:::»:: CU...............Ct3.........................U............................................................ ........Processing Charges _.__................._... _................_..... 9 9 Period Ending Date: 10/31/2017 Online Full Service Direct Deposit 2 $25.00 each $50.00 (FSDD) -Delete Employee Credit Reverse Wire of Funds Fee 3 $10.00 each $30.00 Wire Date: 10/13/17 Wire Date: 09/29/17 Wire Date: 10/27/17 Processing Charges for Period Ending Date: 11/03/2017 Workforce Now Payroll Solution Bundle 584 $4.29 each $2,505.36 Includes: Enhanced HR Benefits Solution Reports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software o TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,585.36 0 w M CURRENT CHARGES N .: .............. ....:........ ...:...... ....::.....:........................:.......:. .. :i: ftl:: RFRi,�iE:E#11Vf1 :::»><::>«<':<:>:> # :>:>: s>><:>«<:«:':« >> '. 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CD o Processing Charges 0 M Enhanced Time and Attendance 544 $6.00 each $3,264.00 Includes: Workforce Now Time and Attendance Enhanced Hosted Time and Attendance-Mini Hosting Fee n @ -p > < < \ § % kj � O§ 2 / o / n ? � ® m \ 0 ^ m 0 > U 2 ƒ \ k C k ® ( 4 m ] O 2 8 # § -n # k OD- # CD _ w -n > § q » k § k ] n m / $S > > C w 2 2 1 2 ƒ > -n O 60 c R � z � $ # a ! 3 9 - z > \ / 0 $ I m p k w \ 2 CD / J x 2 \ 7 i k v CL ) - r f . $ 2 « § z 20 § Cr o E » E - k E k_ K § \ ƒ 0k 0 g $ & ƒ 7 k CL <k2. a w E § = / I CD % \ E ; ƒ \ ri \ \ k } $ w m# a « 2 CD \ } CO } \ \ / 0 ° gCD e l kƒ C o JJ 8 # # - Z > CD\\ l k \ 08 T \0 ,0 > CDD �R & Kq > ƒ k 0 » C $ n CD / j U / z E / co \ C R c _ ° CD 0 CL / § / \ CL ) X ] CD it 2 § / CL \ i ) - > CD 4 §» co a w � f Page 1 of 1 ADP,LLC J 1851 N RESLER DRIVE MS-100 INVOICE /�/ �• EL PASO TX 79912GIiAt1 1!l .......... F{N' more human resource. ell Uftlb.Air:•s:>?;s:::�»»<x::<::;;s�.>s>�;;�'�::<?r4>.{{.'I B7QBt:> s':<:r<:%t:=>.:> ::;s>:.>:; :r>�z<.::> j'j!�..ga; (tnVait�N:'?ring<>�n` <:::>•::»>�>:<:'<�>>:t{. ><»< tin...si��,��i�:�',�<:-�`>;::...;..:. .f: 0000231 01 AB 0.400 01 TR 00002 R2BDDD11 100000 'III' III'IollIIIIIII1,11In��I�l��l�����ll��llllllll�lll���ll�ll j LINDA HARVEY CITY OF CARMEL S 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 . yµ `(/� �K,:v:a...::...n...../.....F......................................:......:...... :. r...::::.r:.::�::-::;r.v;.:.v.+,:•:::•::.:•:i�v......:..y.::{::.::::::•::.::��:::r.......:..... ' :•. .:vv: 't"Ir: ".. .:::'::::L:v^:v.v.�:::•::::::v.x•:::.:Y-.env::.„i?i??'????::::'???':J:•+:v:•??h`::i??i:•::::Y::::::::::::::::::::n:;:ii-i?:t;iq.::::{:{:::{:t:::: .. .�i�t�tK..�Mt.�.Y.�rt/�P.. .......:......L.::::::L:..:.,v.:.�:::::::. ..... ....... ...v...................n......::...v..:...:..:......... .:. .....::.:...........y.::.:v:'Yv A ��.�.......................................v.n...1..2.t...A... .....5.....x...,.....C.:......................... .n...rl:..:vi:I.:... .........r::.::......n:..+'::N1 ti�<F:i�?:{::;::i;:'.i:..:.■..�� .,:.i_:.....n.,.,....:.:....... .....................:.:.:v.::v.:.:. .r. .............. ...........:...1...... r.. ............�?.{:+:::..: ...f...:.. �l.'1Y.4::j'i?' ?'iyj; . .........,...........,............:...................:?-. ....�...::::,-:::::::. AN�1'EY.:::::::-:::r::.;•::.,:,....A... .. 5�:.:::. :..,{...:...... .....:,:::::::.,-r,•r:�...w:......;.,..:�:?:. a.. �1�MPAN1t.C#�i'lE. oa4-ro.�...,..:..................:.......t..................... .. ;.....:..:.:::.:::..:..::..:<:::,.:,:.::::,:.:.::.:.::.. . •Processing-Charges for;?:;•.................................... .......................... ............ .. Period Ending Date: 11/01/2017 r� �1 Workforce Now Payroll Solution Bundle 29 $4.29 each 1' ` $124.41 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud _ •. Essential ACA ''r `� o 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 $8.90 NOV 2 1 2017 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 Total Due This Invoice $133.31 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 ----------------------------------------------------------- Payroll 11/9/2017/2017 ADP, LLC CT No.of CT Portion Enhanced Inv.# Empl. ADP Rate Total , $2.30 CT Fees Time CT Totals BGC 503294235 29 4.29 $ 124.41 �a $ 6630 $ 66.70 City 503294235 584 4.29 $ 2,505.36 f $ 1,343.20 $ 80.00 $ 3,264.00 $ 4,687.20 City 4.29 Retiree 502917298 29 4.29 $ 124.41 . ;•' � $ 66.70 $ 8.90 $, 75;60 $ 2,754.18 $ 4,8 A50