319290 12/05/17 Cqq
`y-- CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,293.75*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 319290
9M�roii'�O' BOSTON MA 02284-2875 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 504050238 435.00 OTHER PROFESSIONAL FE
1091 4341999 504050238 723.75 OTHER PROFESSIONAL FE
1125 4341999 504050238 135.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
361183 ADP LLC Allowed 20
PO Box 842875
Boston, MA 02284-2875
In Sum of$
$ 1,293.75
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 504050238 4341999 $ 135.00 1 hereby certify that the attached invoice(s), or
1081-99 504050238 4341999 $ 435.00 bill(s) is(are)true and correct and that the
1091 504050238 4341999 $ 723.75 materials or services itemized thereon for
which charge is made were ordered and
received except
December 4, 2017
Signature
$ 1,293.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 2
ADP, LLC
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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.
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CURRENT CHARGES
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Processing Charges for
Period Ending Date: 11/17/2017
Workforce Now Payroll Solution Bundle 345 $3.75 each $1,293.75 "
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
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
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RPM
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NOV 2 8 101
* ; ]BY:
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,293.75
Tot if Due This Invoice $1;293.7
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