HomeMy WebLinkAbout320170 01/04/2018 ��Cqy �_
��.._,,,, CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,320.00*
s �; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 320170
_v, _ :;o, BOSTON MA 02284-2875 CHECK DATE: 01/04/18
r �iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 504757495 438.75 OTHER PROFESSIONAL FE
1091 4341999 504757495 742.50 OTHER PROFESSIONAL FE
1125 4341999 504757495 138.75 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361183 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ADP LLC Payee
PO Box 842875
Boston, MA 02284-2875 In Sum of$ 361183 Purchase Order#
ADP LLC Terms
$ 1,320.00 PO Box 842875 Date Due
Boston, MA 02284-2875
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 504757495 4341999 $ 138.75 Board Members 12/8/17 504757495 Payroll Processing Fee for Period Ending 12/1/2017 $ 138.75
1081-99 504757495 4341999 $ 438.75 12/8/17 504757495 Payroll Processing Fee for Period Ending 12/1/2017 $ 438.75
rif 1091 504757495 4341999 $ 742.50 1 hereby certify that the attached invoice(s),or 12/8/17 504757495 Payroll Processing Fee for Period Ending 12/1/2017 $ 742.50
bill(s)is(are)true and correct and that the
l� materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,320.00 Total $ 1,320.00
December 27,2017
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ADP, LLC Page 1 of 1
":) 1851 N RESLER DRIVE MS-100` INVOICE
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AUDREY KOSTRZEWA
CARMEL CLAY PARKS AND REC
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
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Processing Charges for
Period Ending Date: 12/01/2017
Workforce Now Payroll Solution Bundle 352 $3.75 each $1,320.00
Includes:
Workforce Now HR and Benefits
Benefit Accruals
!Reports
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 $1,320.00
Total Due This Invoice $1,320.00
WE APPRECIATE YOUR BUSINESSI
o 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. )
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