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319107 11/30/17 (9, CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECKAMOUNT: $•"""2,604.03` CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 319107 BOSTON MA 02284-2875 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 504049633 1,207.93 SOFTWARE SUPPORT FEES 1701 4340303 100070 504049633 1,396.10 OTHER ACCOUNTING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, MA 02284-2875 Payee $1,207.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT' Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 504049633 43-419.03 $1,160.17 1 hereby certify that the attached invoice(s),or 11/24/17 504049633 City $1,160.17 1201 101 1201 101 504049633 43-419.03 $47.76 bill(s)is(are)true and correct and that the 11/24/17 504049633 BGC $47.76 1201 101 1 materials or services itemized thereon for 1201 1 101 which charge is made were ordered and received except Wednesday, November 29,2017 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE r :.,.,............:.:..:.:..:.....::..........:.......................:..,...::....:... EL PASO TX 79912 ClieuE•Na�iie:<:<:;:;};;>::;::{:i:<r;::::}::.:;:}•.><:::.>:-::> Y:<. it.... Cli3illtUfY[fAr............::::::•:.f.{:.1.:}:r.:t.{«•.;:•}>12G7.6G:.:r:!...:::,:..........:...:::.:•:::.::•::•:.t::.:• A more human resource: •:}.<:}.::}�.:.'!!:<ft;.,{{{.;.::::;:;:�;;.:.<.:{.;;t:n!:..:i;f::}>:;•.,!..::,}:-::�•::!.:.:}':{:Star{;.:{;4::::}•..:.i.�.:>�::..:,; I''1i?CQ.':V: I11Si�f '>'::fi::E:::::}:•,::}}>:,}:•z{}::>.»:.5Q4A:Af133::„ a>`•'::#::•'::::;::<:a.;:::ffff::;z}<#: ( .......:::::,.:. } 12�;291;ti�S17,'.::S:s<: i<::>:>:<:>sf:�>•r<:}f•<:<:;>'�:r> IiIs<In6"ice< 5�:- 0000192 01 AB 0.400 01 TR 00002 R2BDDD11 100000 I�I11�11�1��6��IIII�IIIIIIIy�III'I�I�I�I�1�'�'I��IIIII�I�I�1 CHRISTINE PAULEY CITY OF CARMEL @ Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact-CentralService@adp.com. 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ADP Payroll Services .$2,501.07 $2,501.07 Total Due This Invoice $2,604.03 21-ted To NOV 29 2017 Clark rraa �-ure r WE APPRECIATE YOUR BUSINESS! �"v'YJ4 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. 40 Make your check payable to ADP, LLC. and mail to the address listed below. X Page 2 of 2 i4;{;.•:•n?•;+}:•:•.}i;{•};r:}vi}:j+y\tii}'r,`.%.{::)'::i t.}j'''i t�'y�:}Y,.>'}:;.j{;}:{;,{;:is:;i:,+,{t+:•4{{p}}}:},}:L}:r..i v v Iniroie�a•;NumGers#:: ,;kG}>}>:ss's%.{ks•,;,,,�?<:.};�.;>:s: :::::z:>tk>r�::5b?ibA3b.�3 :::'<? ;x{.:{;;i::::i::R:r":;•i.%^"f%'':' :i?^:.%{%•s::.'•:�>x%k•::;a••r:k't:k"?tt•+:•{{.S+{:•is•:::;:t:{;:;�::,s:::y{:.t•{},r:•::. 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't�i>�:%%6:c::?:; .,,..:...:.r:.{,-:::::::n::...,......>.s:+�.-::::.+.-::rr::.�:::::.,-.:,:{,-r.:,�:x:n-r:.v::.,•:::.:./„•�.:.:..Qor:.•,l.,r„nrl:,::..:/:::-r.,,,...a:.::..:,�...,,c...-::,..»:..,:._i,::::::..-......,.-:.v,::�„-:r�-::+-:-:::r:•: ... f 7+ .. :: ... ...:r�:...r Processing Charges for Period Ending Date: 11/17/2017 Workforce Now Payroll Solution Bundle 583 $4.29 each $2,501.07 Includes: Enhanced HR Benefits.Solution i w�- iReports } IY 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 $2,501.07 Total Due This Invoice $2,604.03 0 0 0 N K) N v 0 0 0 0 0 N m M Payroll 11/24/2017 ADP, LLC CT No. of ADP HR Portion CT Portion Enhance.:.. . ' . Inv.# Empl. Rate Total $1.99 $2.30 -CT Fees d Time CTTotals . BGC 504049633 24 4.29 $ 102.96 $ 47.76 City 504049633 583 4.29 $ 2,501.07 $ 1.,160.17 $ 1,340.90 $ 1,340 90: Retiree 4.29 $ 2,604.03 $ 1,207.93 $ 0'. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ;'r ALLOWED 20 ACCOUNTS.PAYABLE VOUCHER Vendor# 361183 ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, MA 02284-2875 Payee $1,396.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100070 504049633 43-403.03 $1,396.10 1 hereby certify that the attached invoice(s),or 11/29/17 504049633 0034-10-139Z&0034-10-YUA PR ENDING $1,396.10 1701 101 1701 101 11/17/17 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 29, 2017 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 11/24/2017 ADP, LLC CT -- No. of ADP ,HR Portion 'CT Portion . 'Enhance Inv.# Empl. Rate :Total $1.99 =$2.30 =CT Fees ,,clTime: CT.Totals BGC 504049633 24 :-4:29 $ . .102.96 $°: 47.76 '$ 55.20' City 504049633. 583 4.29 $ 2,501.07 $ 1,160.17 $ 1,340 90 $ 1;340:90 Retiree: 4.29. $ $ $ 2,604.03 $.1,207.93 $..1,396.10 Page 1 of 2 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 Client:Natne»::>:<:>::>::»>s::>::>::>::>::>::>:::::::>.:::::;::::::>:::;::::;CI`fY:: .B::CI.t#iMEL<<?':::>::::<:::::>::: urf trek' >>'s<«»»><>» ':< »`>t>r.2fi6:6 :>>:><:::::>r;>:::::`:::::: A more human resource" ...... .................:..::.:.:.::::::::.::::::::..::::.:::,7.......7...: :.::.::........::::::•::..........:......:::.. liaVG#ca'afunei5fl41a?f9�33><'? ?`??> 4.20 in 6�ce>nue�l�ate:?:€<'.:><:t« <:;> >:<»>:> :»:::1:2129';'` 3�•:<�:»>::>:;>:::>::><:;«��<::»< :':;?: . ....... ..... ........... .120..7....................................... tet"`IDueT g.;.;: LIZ ......�.... 0000192 01 AB 0.40001 TR 00002 R2BDDD11 100000 I.IIIIII512II1I1II11111111111i -11'111.11111 CHRISTINE PAULEY CITY OF CARMEL 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. i+': ' 0>ii,>.'<'? ii `: : . ....:..:......................................:..:....................:............................................................:.::.......:::::::::....:..:::::::::::.;>:>::;::>::;::::.:::..:.:...: :..:.:..................... ..............................::::::.::.......:::::::::.::.::::::::::::::::.:::..:.....::.::.......................................... inucr�ces fs ntzw eva�lab!e err ADE'W rkfaroe.!�iaw.. .arts. qP. al►n .Bruin .& InVo"Oe: :...:..:::..................:.:.::.....:...............................:.... ..........................................................................................................................P.............................:..... .................0.....:.................. >:1Vlatia'•...:::.;...'t:`.<T'e`:"<:is:::: .>c.a :::::::::::ge• n::9e:<tt� :.nury .n. .. ...... ... ............................. ...: : . . . . .......... . SUMMARY OF CURRENT CHARGES : .. . ............ .......... ::::.:::. •.:..:..:.. »:..: «.»•.>..:.:.:.:.>.;..:.:.:';.:.1':: .....:. » « . : ::I.:.:..;.:.....:...' :::::... Ct Of Carmel0034-10-B9ZADP Services $102.96 $102.96 City Of Carmel 0034-10-YU4_. ADP Payroll Services $2,501.07 $2,501.07 Total Due This Invoice $2,604.03 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 2 of 2 .................................................................................................................................... » '.5E1049:63 :::::::: ::::::<:::::'•>:::i:><.>#:::<::>::::>::>:::::::::>:::>:>:::»::::>:'•>:...... J ............ A. .................._.....__.................,...._.....,.,...... A more human resource" N Xk N- 1 CURRENT CHARGES ..................................................................................................................................................................................... ................................................... :::>::>:::I TAT::::::::>::::::::::::>::::>::>:«:::;:>:::::;:::,::.:::>::»»»»>::>: >::>:>::'Itllf' :><;DE'•Ot ..i .'EI<8:9 '» '>`'`< '`': `"`>;`% " ?>> ': •.`. > ':`: [» > > ''?>?z'>><>? '•> '<z <` '<?<? s'.><`> >>'`::......:.....:...... > ::»::»>::;::>:: ::>::>::>>::.>.;....<i:>::>::::»:•<.: >::>:: ::;;:.;:.:.;: Processi:nChar...es.for:::.:.................................... ............................ Processing g Period Ending Date: 11/17/2017 Workforce Now Payroll Solution Bundle 24 $4.29 each $102.96 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 $102.96 CURRENT CHARGES X. R1tQDI.Gf..:SE1IaUICA4ES EJ : X. .:>:»::>:<»a;:> ; � V : :. : ...:.:O ....: Processing Chares for ....::.:..:::...:...:.:.:...:.:...:..:... Period Ending Date: 11/17/2017 Workforce Now Payroll Solution Bundle 583 $4.29 each $2,501.07 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 $2,501.07 Total Due This Invoice $2,604.03 - - ----------- - -- -------------------- ---------------------------------------------------------------------------------------------------- -- ------------- CD ------- - - - - -- 0 0 co N ro N W O 0 0 0 0 N c M