HomeMy WebLinkAbout321510 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361183
® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $"***1,305.00*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 321510
°+ BOSTON MA 02284-2875 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 508437205 453.75 OTHER PROFESSIONAL FE
1091 4341999 508437205 746.25 OTHER PROFESSIONAL FE
1125 4341999 508437205 105.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361183 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ADP LLC Payee
PO Box 842875
Boston, MA 02284-2875 In Sum of$ Purchase Order#
361183 ADP LLC Terms
$ 1,305.00 PO Box 842875 Date Due
Boston, MA 02284-2875
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 508437205 4341999 $ 105.00 Board Members 2/2/18 508437205 Payroll Processing Fee for Period Ending 1/26/2018 $ 105.00
1081-99 508437205 4341999 $ 453.75 2/2/18 508437205 Payroll Processing Fee for Period Ending 1/26/2018 $ 453.75
1091 508437205 4341999 $ 746.25 1 hereby certify that the attached invoice(s),or 2/2/18 508437205 Payroll Processing Fee for Period Ending 1/26/2018 $ 746.25
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
$ 1,305.00 Total 1 $ 1,305.00
February 8,2018
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
1851 N RESLER DRIVE MS-100 INVOICE
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--i — 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.
CURRENT CHARGES - - _-- —- — ----- - - ----
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Processing Charges for
Period Ending Date:01/26/2018
Workforce Now Payroll Solution Bundle 348 $3.75 each $1,305.00
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 $1,305.00
Total Due This Invoice $1,305.00
WE APPRECIATE YOUR BUSINESSI
• Send your payment with the return stub below'in the enclosed return envelope.
• Include or;your check,the.client number, and invoice number-to ensureaccurate payment processing.
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