HomeMy WebLinkAbout321623 02/13/18 .,�4q,`f _ CITY OF CARMEL, INDIANA VENDOR: 361183
"= CHECK AMOUNT: $***`*1,172.11'
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ONE CIVIC SQUARE ADP INC
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CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 321623
94�r6ri�D` BOSTON MA 02284-2875 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341903 508023074 5.97 SOFTWARE SUPPORT FEES
1201 4341903 508404278 1,166.14 SOFTWARE SUPPORT FEES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADP INC IN SUM OF$ 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
$1,172.11
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
508023074 43-419.03 $5.97 1 hereby certify that the attached invoice(s),or 1/26/18 508023074" City $5.97
1201 101 1201 101
508404278 43-419.03 $1,152.21 bill(s)is(are)true and correct and that the 2/2/18 508404278 City $1,152.21
1201 101 materials or services itemized thereon for 1201 1 101
1201 I 508404278 I 43-1119.03 I $13.93 which charge is made were ordered and 01 ,/20 8 I 50840041 78 I BGC I $13 .93
received except
Tuesday, February 13,2018
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
Page 1 of 1
ADP, LLC
1851 N RESLE DRIVE MS-100
INVOICE
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0000207 01 AB 0.405 01 TR 00002 R2BDDD11 100000
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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.
CURRENT CHARGES
:..:...,.:.:...:..:.:.::............. ...............................................................................................................................................................................................::.:.::::::..::.:::::::.............:::.:::.:::::..:.
i�kDP•.FAYR>.L£:'. X71 ES:::>:?::':r::>`:::?:E:>:E::>E:E:>::<:?::>::>i::>:>:»:><<:><>:»:»:>>> > »»><: ><': .. . z:> ...... #>»»'>'•>»:s>::::::':::<?:::»:::>:>::s:::::::»>::s::::>:'.::>::>:'.:::>:::><<'•.:::>:::<>:»>::><
5?......rs`Eft....F.................................................................:........................:............................................................................................ ...................................................
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ProessinChares for;;:.;:.;:.................................... ...................... ................................
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Period Ending Date:01/12/2018
Workforce Now Payroll Solution Bundle 3 $4.29 each $12.87
Includes:
Enhanced HR
Benefits Solution
!Reports
Essential Plus Payroll �C
Essential Document Cloud !
Essential ACA
60.61%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 �` kL.r n til $12.87
Total Due This Invoice "� "�" `"` "'`'' $12.87
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
.Payroll 01/26/2018 ADP,.LLC SPECIAL Payroll -Adoption,:Snow Plow hours,Valery DeLong
Portion
No. of HREPortion := Enhance'd=,
_ .
I'm# Em 1. ADP.�Rate Total �
p $1:99 $2`30 ,;, CT Fees Time t.: CTTotals ,
BGC. 4.29:-$
City 508023074 3 4.29 $ 12.87 $ 5.97 $ 6 90
Retiree 0 4.29
$ .12.87 $ �.' .5,97
$ 6 90
Page 1 of 2
ADP, LLC
1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912 Et� rst::i!>air►e::::::::<::>:::>::«z::«:<::>:::::::»>;;<: :>::::>::GT1?YE:IARI}liEts:
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0000018 01 SP 0.510 01 TR 00001 R23409M1 100000
Iln�lnn��lllll�n�"���'�n�Id1�IIIII�n11�I1J�n��'I'�'1111
CLERK TREASURER OFF.
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
'> >>..:..;.;.:..:..:.:..;.:.:.«..;.;..;.:..:.;..:...<.;..>.:..:.:..:.>.;>:::; .� � •� �::<: :: : :: : .:j:.:
City Of Carmel0034-10B9ZADP Payroll Services $30.03
$30.03
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,483.91 f�a d� $2,483.91
Total Due This Invoice $2,513.94
WE APPRECIATE YOUR BUS!NESSI
• 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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Pro
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Period Ending Date:01/26/2018
Workforce Now Payroll Solution Bundle 7 $4.29 each $30.03
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: 0034-10-139Z $30.03
CURRENT CHARGES
:.: ........................:.::.......................................
......................................:.........u......:::::::::::::::::::..::.:::.....................................................................................::::::::::::::::::::..::...:.................................................................::::.::.:::::.::..:
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Period Ending Date:01/26/2018
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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Payroll 02/02/2018:. ADP, LLC.
_ CT
No..of HR.Portion ;CT,Portion Enhance ='
Inv:# Empl. ADP Rate Total $1.99 $2x30 CT Fees . ..d<Time. . CTTotals
BGC 508404278 7 4.29 $ 30.03 $ 13.91
City 508404278 579
4.29 $ 2,483.91 Tx$ 1,1512f'
$ 1,33170,y $
70
Retiree 0.: 4.29
$ 2,513.94 $ 1,347:80'