319571 12/12/17 J�' • : CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: 5********77.90*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 319571
9d ioN_�o. BOSTON MA 02284-2875 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340303 100070 504446898 77.90 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
$77.90
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 504446898 43-403.03 $77.90 1 hereby certify that the attached invoice(s),or 12/11/17 504446898 0034-10-YSJ PR END 12/1/17 0034-10-YU4 $77.90
1701 101 1701 101 PR END 11/28/17
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
Tuesday, December 12,2017
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Payroll.12/01/2017 ADP,. LLC
CT
- No..of HR Portion' CT Portion Enhance
Inv. # Empl. . ADP Rate Total $1 99 ,' $2 30` CT. Fees'. d Time QCT Totals
BGC: 4.29 $ $ $ $
City 504446898 1 4.29 $. 4:29. $ 199 $ 2 30 $ -2 30
Retiree . 504446898 .29 .4.29 $: 124.41 0
$ 12 $, 59 ? '� $ 77'go-
8-.7b ' .
rayG i U1,6
ADP, LLC
1851 N RESLER DRIVE MS-100
INVOICE
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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.
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SUMMARY OF CURRENT CHARGES
:..,....:..........R�fD�.I`C:;<`...............:�R�CE��1i�fC.,.............�' :::..::::.:::::.::
Ci::•;;:of Carmel:.;:.:<.:.................................. >::;::;»J»:»:........ ::
ty 0034-10-YS ADP Payroll Services $133.31 $133.31
City Of Carmel 0034-10-YU4 ADP Payroll Services $4.29 $4.29
Total Due This Invoice - $137.60.
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-invoioe numtier'toensure accurate payment processih?—.
• Make your check payable to ADP, LLC. and mail to the address listed below. X
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A more human resource."
CURRENT CHARGES
...................................... ....... .
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- •Processin•�����Char��es�for::;.;:.:.................................... ........................... .........,.............................. ....................,....... ............................... ...............................
9 9
Period Ending Date: 12/01/2017
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
CURRENT CHARGES
....:.::..:................................................................................................................:..::...:.:::::::::::.:::::::::...::..:.......................,................................................
;Pr;:::....,. <:in:»;::`�har::<:..���'for'>::........................................ .....,........... ,.................... ..,,.,................. ................................ ................................
ocess g C ges
Period Ending Date: 11/28/2017
Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29
Includes:
Enhanced HR
Benefits Solution
Reports
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 $4.29
Total Due This Invoice $137.60
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