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HomeMy WebLinkAbout320222 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****6,701.28* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 320222 9 BOSTON MA 02284-2875 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340303 100070 505122677 4,024.00 OTHER ACCOUNTING FEE 1201 4341903 505695881 1,180.07 SOFTWARE SUPPORT FEES 1701 R4340303 100070 505695881 1,363.90 OTHER ACCOUNTING FEE 1201 4341903 506032979 57.71 SOFTWARE SUPPORT FEES 1701 R4340303 100070 506032979 75.60 OTHER ACCOUNTING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $1,180.07 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 505695881 43-419.03 $1,180.07 ✓ 1 hereby certify that the attached invoice(s),or 1/3/18 505695881 $1,180.07 1201 101 1201 101 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,January 03, 2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 12/22/2017 ADP, LLC CT h No.of HR Portion CT Portion Enanced Inv.# Em . $1.99 $2 30: CT Fees Trine I. ADP RateTotal p CT Tgtals BGC 505695881 11 4.29 $ 47.19 $ 21.89 City 505695881 582 4.29 $ 2;496.78 $ 1,158'.18 '$''1,338 60 $ 1,338 60 Retiree 0 4.29 $ 2-,543.97 $.1;180.07 f 1 Page 1 of 2 ADP,LLC '�u W:) p 1851 N RESLER DRIVE MS-100 INVOICE ..,..:.......:..:..::.::.:...,:,....,.....,...;:...r.:::.r.:..,..:..,......,..; ..:..:. EL PASO TX 79912 Cliatit:Neiitti: «;:> ::v ::k;><^:;s:<ft?< :;:<ftfFY: F'> 'E31t rJ•{_:<:::fff.:Jff:}.4}.::: :.F/f:..::::>:::.v..;.;d:{:{; J:Y\G;}:•f:F:'f:'v:f`'f:R:;?f:ri}ii{:r:.:.tn? 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WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $57.71 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 506032979 43-419.03 $57.71 1 hereby certify that the attached invoice(s),or 1/3/18 506032979 $57.71 1201 101 1201 101 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,January 03,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 12/29/2017 ADP, LLC H R GT CT No. of Portion Portion Enhance Inv.# Empl. ADP Rate Total $1.99 $2 30 :GT Fetes d Time CT Totals, BGC 0 4.29 City 0 4.29 $ Retiree 506032979 29 4.29 $ 124.41 $ 57.71 124.411 $ 57.71 Page 1 of 1 ADP,LLC INVOICE 1851 N RESLER DRIVE MS-100 ..........0.L.:{{.Y:;tt;::iKt;:t;..rr,{f.::t-:t•,:•L;:•:{{ttt {.;{,;�.+.�.,.�,.:.•• "{ �y■� d 8.,..,tt;..Y:: .y:ok;•:ar-iti: :i.`,faV':r'i:!R41.{Y;' iL1!!! :Y3:: L::C rfwG,.;+,f•,' EL PASO TX 79912 1Gtig.�t#la!m:. '.0 •ktS.-{ ..>nfi:°;,ik•: sr ore human resource:" Ilial►t:Ntirt9r«,{. <st ? 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Processing Charges for Period Ending Date:01/01/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution !Reports 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 $133.31 WE APPRECIATE YOUR BUSINESSI Send your Payment with the return stub below in the enclosed return envelope. • Include on your check,the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. X VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 361183 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $5,463.50 Payee 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 505122677 43-403.03 $4,024.00' I hereby certify that the attached invoice(s),or 1/2/18 505122677 0034-10-BZ9,YSJ,YU4 PR END 11/30/17 $4,024.00 1701 /Sneminberedl 101 1701 101 100070 505695881 43-403.03 $1,363.90✓ bill(s)is(are)true and correct and that the 1/3/18 505695881 0034-10-1313Z,0034-10-YU4 PR END $1,363.90 3701 E'neambered/ 101 materials or services itemized thereon for 1701 101 12/15/17 100070 506032979 43-403.03 $75.60 1/3/18 506032979 0034-10-YSJ,PR END 1/1/18 $75.60 1701 E*11crdnrheredl 101 which charge is made were ordered and 1701 101 received except Wednesday,January-03, 2018 Dianne Walthall Director of Financial Reporting 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 Page 1 of 3 ADP, LLC J 185 RESLER DRIVE MS-100 INVOICE 1N EL PASO TX 79912 Cl�errtltiame::>::>: »:>::»:»> :::;:>:<:»:;:»>::»:<:»:»::CIT1f::Q>::CA#tMEL:::>::::>::>::......: :><:::>::>:: A more human resource" :>:::>::::s::>::;::::::. ;;:::<>::%efEurrigex'> >«>s> > »s>` »?«>>> < :::.::.::.::.:.:::t::::1. .1.. ( dce#)ue::date>>'••>s:>::»:> ...... ::::::::::::::::::::: .................:.::::.................................................................................. ..................... V ::::::::::::>:>: 40$4>Otl>>>:<i:::»>:>::>:>#::: �. Ttititi.t�uiaa �aiYcli.. 0001099 01 AB 0.40001 TR 00007 R2BDDD11 100000 SII'�IIII��I�I���I�I���'��IIIII'IIII��III��I�II�III'll'�I��'llll' 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 ..............................i AMS................:......::..:::.:C ►1I PANS. :.:...:........................................................................................................................:........:..:::.:.:.::::::::::::::::::::::::::::::::::. City Of Carmel 0034-10-B9Z ADP Payroll Services $200.00 $200.00 City of Carmel 0034-10-YSJ ADP Payroll Services $300.00 $300.00 City Of Carmel 0034-10-YU4 ADP Payroll Services $230.00 $230.00 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $3,294.00 $3,294.00 Total Due This Invoice $4,024.00 LITE APPRECIAT E YOi:ii'-BUSMESSI- • 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. Page 2 of 3 ..........................:.. .. . :::: ::::.:::::: :::::::::.:.:. .....:...... r i vo i I C i 3:N a i e r:>::><::':::'::':::<::?::::::::<::«::«::>::::<:?»»::::>s::s::::>::::>:::::<:::::;::::»::>::>::>::::> >::> :::505 .67) J LrL�/Lr .;:::.: A more human resource:" r•�. CURRENT CHARGES .Ate}TI?l':<::'.»::>:::: :::::::::....HA3E:::.> «:>«:>?:::..... ::>:>::> A :>z><::::::<::::::<»::;:::::::>:.:.::.::.::::.:::;.:>>:>:Tu >::::::» :::: :..::>:>::»::» ::>:::<::::: :: ::> TAX .......................................................................:....:..........��+...:.::....:::.:::::::... :::::::....:..::....:....:::::.::::::::. Gf]iUtPt�l!illf`:t'AQE0l�9A=1�1:=R9� s>>`:> <`: >'»<> '`> »;'>«< `<':<`> <>< < <<':<>«'>?«_ `.;> >> >':> ><i>i >< ><> <'#>> >>> >::»»r >::>::>::><::>::>:<:>::»>s<?:>::>:>:>::>:>:>::»»::::>::>::?>: Processi.n....Char...es for;:.;;;:.................................... ........... 9 9 Period Ending Date: 11/30/2017 Late Close Fee 1 $100.00 3WO7 0 Batch 17/3/414 30107 .--Late Close-Fee-- --- -------- -- 1 - --- — - - $_100.00___,___ - 3Qtr17 0 Batch 17/3/379 3Qtr17 TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $200.00 CURRENT CHARGES C...O.p.................Iti..1..Y....>.G...C....D....E...`0....t....1..3.........I...'.=.........................................................................................................»....Q........l..3....A......i..1....1................................................................................................................. ...............................................................................>...................... ...............................................:.....:.>.:.:.>..:.:...:.:...>... .. ..... .......... ... ... .. :: :: ::::: :.. ... . -X.. A ..:.:.«.....:.:...>...:...>...:... . . ....( .S . 5 ' >> .< X. VA : ;:;:: D ;:: >. >. >a > ............. .................. . . > Processing Charges for . Period Ending Date: 11/30/2017 Late Close Fee 1 $100.00 3Qtr17 0 Batch 17/3/414 3Qtr17 Late Close Fee 1 $100.00 3Qtr17 0 Batch 17/3/379 3Qtr17 Late Close Fee 1 $100.00 3Qtr17 0 Batch 17/3/348 3Qtr17 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $300.00 CURRENT CHARGES X.A...P.P..YFIf7..L.6 ....C.. .................................................................................................................................................................................. ... .................................................. 11I1Rif1tNY' IFE tID3 =taeY4` `.>> ? z`z<> >> « s<>[>«»> >>': ><': '' ><':z ': '< s':' ?' ;> ? '>.::::• ............................... ............................ :::::::.::•: :::: .....:::::::.:..............:•;•:::..........::.:.......::.....::::.•:::............:........:..........::.:::.....:::::........ Processing.,harges for Period Ending Date: 11/30/2017 Late Close Fee 1 $100.00 ---------------3Qtr17--- 0 Batch 17/3/414 3Qtr17 Late Close Fee 1 $100.00 3Qtr17 0 Batch 17/3/379 3Qtr17 Reverse Wire of Funds Fee 3 $10.00 each $30.00 Wire Date: 10/27/17 Wire Date: 11/29/17 Wire Date: 11/24/17 O TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $230.00 coN o CURRENT CHARGES 1kL1p::Ell'EflPR15£.I�T1117tE.»'::<:`::>:::<:>:> ........:.;:;;;;.:;;;;;.:.:;.;:.;::::;.>:.>::.;:.;::.;:.;:;:.;:;:. .. . ....... . .......::.:::.::.:::.:::.::;.;:;::;;;;:;:.::;;:.;:.;:.:>:.>:.:>;:.;;::;:.:::<:>:><:;:;:::..: . ....:. o ::. C? ::>: ..:::::..:...:.::....:.....:...:.....:....:::....:.::::.::..::::::::::::::::::::::.::.::::::::. J ::?:5:.. ... ..?............................................... N rrON� .......... ...6..................Y4f.............................................................................................................................................................:...:.. . ...... . ... :..:.. .:...........:....................... 0 Processing.....:;.:: ;:.;::Char:.>;eS;.;:,:.:............................................ .................. ......................................... ........................... .. .. M g Enhanced Time and Attendance 549 $6.00 each $3,294.00 Includes: Workforce Now Time and Attendance Page 1 of 1 ADP, LLC J � 1851 N RESLER DRIVE MS-100 INVOICE ® EL PASO TX 79912 � lent::N�me.:;;.;:.:;.;::;:<;;<.:;;.;:;.:;:;;.;::.:.:::::::.;::.;;:.. .:.Y::�t:•. Altif�lEL: ::>::::s::s::::::s»»::::>::: A more human resource:" Giii�iit:':Nuaib®res:;z:`•%<%:<'<:':`«:<:<%%i::�:i<:::<:><>�7�7�:z?:z,•::::.,••.:,•::::::.:::�.::�::::::.�:.:: . liiivo`ie<nue<fSate>i> ��:`>:`>:>'.»�>>?`:::.:::::::.�;tl{151��f1i�•` »><�``. `.'>` '�«':`:': :`` .................................................................................................................................. 0000205 01 AB 0.400 01 TR 00002 R2BDDD11 10 000 CHRISTINE PAULEY CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact Central Service@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. CURRENT CHARGES ::::>::>:>;>... :>::::»::»:<:::»::><::>::::::>::::>::> i±f? �Pracessin;;:.;Char>;;es.for:.;;:.;;.................................... ........................... .........................:............... ............................... ................................ ............,................ .... 9 9 Period Ending Date:01/01/2018 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 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 vour check Davable to ADP. LLC. and mail to the address listed below. X Page 1 of 2 ADP, LLC JINVOICE, 1851 N RESLER DRIVE MS-100 ® EL PASO TX 79912 Cl��r�t; A more human resource' �'•`1911k�UJt�9r;�»<><�`:a»;»>:�>:�:�>:�:�:�>:�»::•::s...:...........................................::.::::.:::::::.:: 0S:49vr>'1.::::.:::.: :......:: ..tX. e : :>:: : :::::<:::: :: s»:::::s:<: <::'.>::::«::<:: [t:.vve:Due:#3a...:::::::::.:::.:..::.:.::..;....:..:............::::::::::::::::.::.,•:::::.::::.:::: ::::::::::. 0000430 01 AB 0.400 01 TR 00003 R2BDDD11 100000 �IIJ�II'llllllllll IIIIIIIIIII'111'lll'll'I'lll'll'lllllllllll�l� 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. SUMMARY OF CURRENT CHARGES H .. ....... ..................................... - - ............ .... .. .......... ................ ...........................:.... .................:::::.7.19�. :::::'s::::;::f::::::f<%Y:,•'ti:�:::�:;:;:::;;;;;;;;;;;;;;::::::::;:::%.;::;::;;::c::i:::<.'�:;:'L:::i::r:i>:;::::t<�::;::;:;;:::•::•:>:•r:�;:�::;:<:::::is2:::�;;::2::::.:>::;:::::::::::::::r::::::::;•::r::;::•;::;}:;•::.............•:::::::::•::::•::::::...............................::.:::.................. City Of Carmel 0034 10 B9Z ADP Payroll Services $47.19 $4 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,496.78 $2,496.78 Total Due This Invoice $2,545.97 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 vour check navable to ADP. LLC. and mail to the address listed below. Page 2 of 2 Iri rii!f R NAtnfiet >:::: »>>: <:> >_>:'. >:`: :'.> J A more human resource" CURRENT CHARGES ............................................. .....................;.::;•:::.:::::.:::.:::::.::.:::.:::::::::.::::::.::::::.::::::..;::.::::.:;::.::.:::.:.:::::.::::.::.:::.:::.::.::.::.:.::::::.:::;•::•.;;•::.;:.:::•::::::::::.::::.::.,:,::::.;:::::.:::.::::::::::.:::::.:::::::::::.::::::::.. f#DP>Ir.::.: :`E> 1dIGE »>:'»»»?»»>>.:>.:::»; :::>>::>::>::>:::'•>:i<::»s»::>s:»»»< > :'::#»::<#:i°>:">: <.:>::>#::::>:'.::»::>::::>::>::::>::::>::> :<:<:<:`«#«:?:>'>:?> :::':'•::>:'::>:'•>::>•>>:>:<:';: AI�F#Oi.....�� t.........�w...............:......................................................................:............,..........................................:............:....::...:.....:......... :....: ...:..............:.................... ........ .... ... 7'IFY:>»»<::::::<>:::::::::::'::'::::.'.� ><r Y <s<s s»<» »>> #' <'. s> » »' # >r<"s<''>`:>?» ::::>::»::::»::>:::::: Cb( .:... ..:.:.......................................................................................................................................... :: ::::::...:.:...:......:.. Processin....Chares for:>:;::.:.................................... ............................ 9 9 Period Ending Date: 12/15/2017 Workforce Now Payroll Solution Bundle 11 $4.29 each $47.19 Includes: Enhanced HR_ -__ Benefits Solution-Reports Essential 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 $47.19 CURRENT CHARGES .7 ;: ;;;>::;;:.:;::.::::.: > n�::aaa..i .:.. .a.:.....:.......::......... n�:.........r.Q....................... •�:..::>.:;.:;.;:>.:.;>.:.:N<:.::.:....:.>.;..;..:.::....:<.:.:..:.>.:;.:.:>............<.:;.<r.;.:..:.:.:..............................................................................:..:..:..:..:..:.....:..:..:..:.:.:.:.:.:........:.:...::.::.:.:.:.:.:.:.:::.....:..:..:..:..:...:.:...:.:.:.:...:...:.:.:.:..:..:..:.:.:.:.:.::.:.:..::.:..:..:..:..:..::.:...:.::.:..:..:..,.....:..:.::.::.::.:.:.:::::.::::::.::..::..::..:..::..:...::..::.....:.:.:.:..:..:.....;.:.:.:.:..::..:.....:.:...;.:.:...;...;...:....;...:....;...:....:...;:.............:..:...:....:...:...:...:...:..;...:...:...:...:...:...:....:...:...:...:...:...:...:...:...:...:...:...:...:...:...::.::....:.::.::. :..:...:...:...:...:...:...:...:...:...:...:...:...:...:...:...:...:...:.....:..:...:..:. ,............: ;....... ...... Processing Charges for . :. Period Ending Date: 12/15/2017 Workforce Now Payroll Solution Bundle $2,496.78 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software 'DOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 _ $2,496.78 Total Due This Invoice $2.543.97 - - - - - ---------------------------------------- --- - - -- - ---------------------------- W -- 0 0 W A co O v v v 0 0 0 V m Payroll 12/08/2017 ADP,.LLC HR Portion CT Portion CT Enhanced Inv. # No. of Empl. ADP Rate Total $1.99 $2.30 CT Fees Time CT Totals BGC 505122677 0 4.29 $ - $ $ - $ 200.00 $ 200.00 City 505122677 0 4.29 $ - $ - - $ - $ 230.00 $ 3,294.00 $ 3,524.00 Retiree 505122677 0 4.29 $ - $ - $ - $ 300.00 $ 300.00 4,024.00'�- Payroll 12/29/2017 ADP, LLC :� No: of - P `rtion Po ° ';o� rtion� � ,�: � - '�Enha"nce f Inv: # Empl. -ADP Rate. Total $1.99 $2.30 . CT:Fees d Time CT Totals_; BGC 0 4.29 City 0 '4.29 Retiree 506032979 29 4.29 :$ 124:41 $=57.71 „66 70, $. , 8 90 $ 124.41 $, .57.71 $ 75.60'-! Payroll 12/22/2017 ADP, LLC No:of HR Portion CT Portion Enhanced Inv.# Empl. ADP Rate :Total $1.99' $2:30 CT Fees Time CTl`otals BGC 505695881 11 4.29 $ 47.19 $ 21.89 '$ 25:30 $. 25.30 City 505695881 582 4.29 $ 21496.78 $ 1,158.18 $ 1,338.60 $ 1,338.60 Retiree 0 4.29 $ $ 2,543.97EE $ 1,180.074/ $ 1,363.90/