HomeMy WebLinkAbout321116 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****3,382.00*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 321116
9y_rDN.�o, BOSTON MA 02284-2875 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340303 100070 506721961 3,382.00 OTHER ACCOUNTING FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADP INC IN SUM OF$ 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
$3,382.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
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 506721961 43-403.03 $3,382.00 I hereby certify that the attached invoice(s),or 1/22/18 506721961 0034-10-YU4 PR ENDING 12131/17 $3,382.00
1701 f heminhered 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
Tuesday,January 23,2018
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
Clerk-Treasurer
Page 1 of 2
ADP, LLC
J 1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912
A more human resource.
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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.
SUMMARY OF CURRENT CHARGES ~
....:............Ff� Q EC' ...............V)R`00 -0 -.0.:::::::::::::T :: .::.::......:..:.....................:
::::.....................................:..................:..:.....:.:....:..:.::.:..:..............................:.::.::.::........::::::::::.::.:.::::::.:.::::.:::.::::::.:.....
- - ,:.:130.00::
City Of Carmel 0034 10 YU4 ADP Payroll Services $130.00 $
CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $3,252.00 $3,252.00
Total Due This Invoice $3,382.00
-- --yhE,APPRECIaT€` OUR-BUSINIESSI--.-.----_._____------
• 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: 12/31/2017
Previous Quarter Adj 8 $1.25 each $90.00 $100.00
Reverse Wire of Funds Fee 3 $10.00 each $30.00
Wire Date:Date: 12/22/17
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $130.00
CURRENT CHARGES
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Enhanced Time and Attendance 542 $6.00 each $3,252.00
Includes:
Workforce Now Time and Attendance
Enhanced Hosted Time and Attendance-Mini
Hosting Fee
TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $3,252.00
Total Due This Invoice $3,382.00
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Payroll 01/12/2018 ADP, LLC
HSR" CT
No. of Portion Portion CT Enhanced
Inv.# Empl. ADP Rate Total $1.99 $2.30 CT Fees Time ( -CTTota ls-I
BGC 0 4.29 $ - $ $ - $ _
City 506721961 0 4.29 $ - $ $ - $130.00 $ 3,252.00 $ 3,382.00
Retiree 0 4.29 $
Ls 3;382:00