The URL can be used to link to this page

Home My WebLink About320831 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP:INC CHECK AMOUNT: $*****2,696.25* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 320831 "zr�N BOSTON MA 02284-2875 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 1081 4341999 505717491 457.50 OTHER PROFESSIONAL FE 1091 4341999 505717491 735.00 OTHER PROFESSIONAL FE 1125 4341999 505717491 146.25 OTHER PROFESSIONAL FE 1081 4341999 506352982 495.00 OTHER PROFESSIONAL FE 1091 4341999 506352982 757.50 OTHER PROFESSIONAL FE 1125 4341999 506352982 105.00 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361183 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ADP LLC Payee PO Box 842875 Boston, MA 02284-2875 In Sum of$ Purchase order# 361183 ADP LLC Terms $ 2,696.25 PO Box 842875 Date Due Boston, MA 02284-2875 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 Monon Center PO#ornvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 505717491 4341999 $ 146.25 Board Members 12//2/17 505717491 Payroll Processing Fee for Period Ending 12/15/2017 $ 146.25 1081-99 505717491 4341999 $ 457.50 12/22/17 505717491 Payroll Processing Fee for Period Ending 12/15/2017 $ 457.50 1091 505717491 4341999 $ 735.00 1 hereby certify that the attached invoice(s),or 12/22/17 505717491 Payroll Processing Fee for Period Ending 12/15/2017 $ 735.00 1125 506352982 4341999 $ 105.00 bill(s)is(are)true and correct and that the 1/5/18 506352982 Payroll Processing Fee for Period Ending 12/29/2017 $ 105.00 1081-99 506352982 4341999 $ 495.00 materials or services itemized thereon for 1/5/18 506352982 Payroll Processing Fee for Period Ending 12/29/2017 $ 495.00 1091 506352982 4341999 $ 757.50 which charge is made were ordered and 1/5/18 506352982 Payroll Processing Fee for Period Ending 12/29/2017 $ 757.50 received except $ 2,696.25 Total $ 2,696.25 January 10,2018 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 Page 1 of 1 ADP, LLC JINVOICE' 1851 N RESLER DRIVE MS-100 ® EL PASO TX 79912 Amore human resource" ::.::::::::.;:.;.:.::.::.;:.::::::.::::.::.:::.::•::::•::.:.:.:.:::::. :: {..vaMr'� fJ!'1`t69T.. t:':,>.�?: .�.::::..�.......•:-;•:•::::.:r:: �:>Y.::;'.:i::.<•::::i.^;.:r.:::.:...:::.:•.::::::+:::::: '�`":"•::•'::i5i2#'+.:•:. $3ii22cir x...:a:lF!:�� 7�:•;.:;>:.;:.»»;:.>:.»>:•::•:>::•::•;•:>:•::•::• j. ., ......: ...............:ii•'::::i•;;i`•.:;:"•.}•:''ii iiiii ii:v iYLiiii:i tiY<vi^iiiiii ::.....:........:.........:':.:.............................. .is : .:.:: '•��)k�.41�>� $�#V4#IICH:is` :3 ::#�::;:;:::.>::.... ..,'�:�...��firz`? 0000433 01 AB b.400 01 TR 00003 R2BDDD11 100000 DEC 2 7 2011 I'llll'IIIIPIIIIIIII'llll'lllll'llllll"'III'lllll"Illlll'IIIII AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC 0 Inquiries �� 1411E 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 :.:................................................................. i4IaP:P'.':Y: >:< < `>:>°:»<;< > > A..Sidi`4�.5....... 5..........::......:.:.:: . . . .:..:. .:..::::::::::::::::::::::::::::::. :.. E,....::::::.:::..::.::......:... . . ............... U14N I€€IY.......................ItAT.1: BAu� ::.:::::::::.:::.:..::.. . .: :.:.....:.:....:...:.....................................................................................................................................................................:...:.:....:.:::::::::::::::.:..:.:.:..:...... Processing Charges o Period Ending Date: 12/15/2017 Workforce Now Payroll Solution Bundle 357 $3.75.each $1,338.75 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 TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,3363x75 Total Due This Invoice $1,338.75 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 vour check savable to ADP. LLC. and mail to the address listed below. k S' Page 1 of 2 ADP, LLC JINVOICE' 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 :::::::::: A more human resource:" >' <<`zzs>><`•z«z«#<> << < > :v:4Ny`y�:::-'•�'.�iiiiii �i'i?iiiiiiiii i.ii:S^_:•isiv'•::::r::::::i::::±�::::�<.�:,;:::::;:.+.•l..:i?L::.n•.. ....:::...:.};:?i:•: " � �tlxatcNuber 501Fi�522< lnralP�littta: ' r c�lfta'; a1 ....:...........,.. WAR -;•: :, �nioiic'.ei:Dua:Da'Ye€�<'��<:>?:>.::>::::: :;�`;,>:?��':> Tti�talDtw14'.�)�s>llk{TiaB>�!> >�`•'•>��?? `:> %>`•;:,� •;;<•>,S�;>�`: > � ><�<;<'<>�< <»< `:'�> ; [J�AN 0 92010 .......... ..0000200 01 AB 0.400 01 TR 00002 R2BDDD11 100000 ............................1 11Is III IIII II III��L�1J11��1�1�1n'��'1�11111��1[gill 1111111111 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. ::1�:#ii` - :.�i�ii %'%?i'ii'ii`i' s? � �> 3;j ��: ? ii':�.yr%? > i �E�iE �` ztii'C :t�:r�`<sr.' �`so�i;i;i `��>:i?> �ii ?_ c<`� '`•>%tis '?;_—_ 5....::servl.c .�coess.t ..c.t<rxer�t:.an: ist��:cs;;�::v�t�e ?':sz::no. • .. :.:. .: ...::.:: :; . :..:.:...:................t?....................... ..h.........9.....L..#?............. w.ave�la:bie::;E.:.;AQP:: ;zxr<fafce:::I�t vd:::.Re oras::: :a,£3P.;Htl:+rx :.: ;;8�:lan:;:. .anvo►ce:.. :.::..::.:............................ ............ ....K........................t.....................................t.... ..........i...... ..1 ................... :.:.:..................................................................................... .. .....................I ...................................9.................9........................ ;... . ;°. .;>°°.:.:: °:° :: >::>:«:<«:>:><:> :>i«:: <:<:;:; /! :£f'c::::. :..:.:............................ .........y...................................ry............... :..... ................................... ................T ....... .... ........................ ::< ;::............ :...................................................................................:.,....:.......:....:::::..:.:.::::....:.........:............P......Y.......................... .....Y............................,..,............................ CURRENT CHARGES .:........................:.::............:......::::::::::::::.::::.:::::::::::::::.:::::.::::::::::.:::.::.:.:::::.:::::::::::.::::::::::::::::::::::::..:::::::.::::::.:::::::::::::.::::::::::::::::::::::::::.:::::::::::::::.::.:::.:::::::.:::::::::::::::::::.:::::::. i0.1)P:PAY.O .:RV PAR :::::.::.:..:.......................................................... A E...:.................. TAX............... +lIV1IVY COIJi~ D �h14 FFV Processing::< ... ........................... ................................ ............. ................... �� Charges for g Period Ending Date: 12/29/2017 Workforce Now Payroll Solution Bundle $1,357.50 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 IidE%tr'rPRECiF1Tc Y 6Ci`c BuSiPJESSP -'- - • 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. v Paget of 2 J •d�1�0 A more human resource" L TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,357.50 Total Due This Invoice $1,357.50 ------ ------------------------------- --- ------------------ N 0 0 0 0 0 0 w N Cn M