HomeMy WebLinkAbout320870 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $;""'1,347.80'
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 320870
BOSTONMA'02284-2875 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340303 100070 506337514 1,347.80 OTHER ACCOUNTING FEE
VOUCHER.NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 . . . ACCOUNTS-PAYABLE VOUCHER
Vendor.# .361183: .
IN SUM OF$
ADP INC 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
$1,347.80
Purchase Ord
ON ACCOUNT OF,APPROPRIATION.FOR urc Order
#
Clerk Treasurer Terms
sp
Date Due
PO# ACCT#
DATE,
INVOICE# DESCRIPTION
Board.Members .
DEPT# INVOICE#. Fund#. AMOUNT .. DEPT# FUND# (or note attached invoices)or.bill(s)) AMOUNT
100070 506337514 43 403.03 $1,347.80 _ I hereby certify that the attached invoice(s),or 1/10/18 506337514: 0034-10-B9Z,0034-10-YU4 PR END 12129/17 $1,347.80
1701 Encumbered 101 1701, 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
Thursday;January 11,2018
v-
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 distribution ledger classification,if claim paid motor vehicle.highway fund.
Clerk-Treasurer
Y
Pa roll 01/05/2018: :' ADP, LLC
No. of HR Portion ''CT Porion Enhancer
Inv.# Empl.. ADP Rate Total-. $1.99 $2.30 CT;Fees d Time C-TTotals
BGC 50633.7514 7 4.29 $ 30.03 :'$'' 13.93 $ 16.10 '$, 16A0
City 506337514 579 4.29 $ 2,483.91 $ 1;152.21 _:$.1,331.70 $ 1,331.70
sm
Retiree 0 4.29 -
$ 2,513 94 $-1,347 8,0
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Page 1 of 2
ADP, LLC
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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.
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SUMMARY OF CURRENT CHARGES
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City Of Carmel 0034-10-B9Z ADP Payroll Services $30.03 $30.03
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,483.91 $2,483.91
Total Due This Invoice $2,513.94
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• 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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CURRENT CHARGES
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Period Ending Date: 12/29/2017
Workforce Now Payroll Solution Bundle 7 $4.29 each $30.03
Includes:
Enhanced HR
f_Benefits_Solution_ -___-
iReports - - -- — - — - ----- — - - - ---
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 $30.03
CURRENT CHARGES
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Period Ending Date: 12/29/2017
Workforce Now Payroll Solution Bundle 579 $4.29 each $2,483.91
Includes:
Enhanced HR
Benefits Solution
iReports
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 $2,483.91
Total Due This Invoice $2,513.94
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