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HomeMy WebLinkAbout320945 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,166.14* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 320945 9y�r5N. := BOSTON MA 02284-2875 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4463202 01.05.18 1,166.14 SOFTWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361183 ADP INC IN SUM OF$ 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 $1,166.14 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 01.05.18 44-632.02 $1,152.21 1 hereby certify that the attached invoice(s),or 1/5/18 01.05.18 City $1,152.21 1201 101 1201 101 01.05.18 44-632.02 $13.93 bill(s)is(are)true and correct and that the 1/5/18 01.05.18 BGC $13.93 1201 1 1 101 1 materials or services itemized thereon for 1201 1 101 which charge is made were ordered and received except Tuesday,January 16,2018 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. 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Payroll Services Q.vv..r. i •'I:ir'i•'i. 4 $30.03 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,483.91 2,ZI $2,483.91 Total Due This Invoice $2,513.94 [7Submi'ted To JAN 16 2018 Clerk Treasurer VVE AP T E Y 0U 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 your check payable to ADP; LLC. and main to the address listed below. X Payroll 01/05/2018 ADP, LLC No.of HR Portion CT Portion Enhance, Inv.# Empl. ADP Rate. Total ; .$1:99' $2 30, CT„Fees ..$ d Timer; CT Totals BGC 506337514 7 4.29 $ 30.03 .$ ` 13.93 $ 16 30 $ }1610 City 50633.7514 5.79 4.29 $ 2,483.91 ''$A,152.21 �5 ;1,33170 $ 1,33170 Retiree 0 4.29 $ $ 2,513.94n,80