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HomeMy WebLinkAbout321818 02/13/18 `y�.°aA,�F. CITY OF CARMEL, INDIANA VENDOR: 361183 V. �b ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,352.40* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 321818 ,�!ia- o" BOSTON MA 02284-2875 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340303 100070 507622994 1,352.40 OTHER ACCOUNTING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be property 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 $1,352.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 100070 507622994 43-403.03 $1,352.40 1 hereby certify that the attached invoice(s),or 1/29/18 507622994 0034-10-YU4,0034-10-B9Z PR END 1/12/18 $1,352.40 1701 Eiicumber•ed 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 30,2018 A__�C2��L� 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 ADP, LLC JINVOICE 1851 N RESLER DRIVE MS-100 ® EL PASO TX 79912ETY:€ F:itAFli(/IE '>.>>::#r<>'>>:><:< .................................................................................................................................... A more human resource- 6.67 lrlietit>111tt#iiiiar ::'r:::: ::'::> >:>12G...... litiv is Itlii it q r< > `'<<>'' ...... Q760295 ># >#> »' ...............................................................................................................................:... .................................................................................................................................... ................................................................................................................................... .................................................................................................................................... ...................:s<: ......... :< ................................................................................................................................ ......................................................................................... .............. v ;�:>»:':::>::>: : �'X22f2<?`:z»'•<'�' ��> `:`>?���>'z>` 0000250 01 AB 0.400 01 TR 00002 R2BDDD11 100000 IIIIIIIIIIIIIIII�IIIIIIJII11111111'IIIIIJII'I'lllllllllllllllll 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 .............................................................................A...........................................................................................................:,..::..:...:.......:..:,..:::::::::::::::....: ....�:yy.:f..:..:tt":::::::.�: %: V �'.:�•...:'<t:$::':::?::i::::::::i:::;:Ent::::>:..':.�{ •` '.:>• ': '.' .>:.::.:�:a»:::.>:.::. pry.. y..:j'�R'x. .::.:: .•* y�. :.;::;:.:;.;:::::.::.::' ......::....P.:;Rxr.!R✓:4I!+I::7:::::...........:::: :::: ::?;:::::i::i::::.;. .. :::3�:::;:::'::::::::::::..... .. . ;::::: ::::is:::f::::::::::::::�?::::i:::�:::::::::::::� City Of Carmel 0034-10-B9Z ADP Payroll Services $34.32 $34.32 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,488.20 $2,488.20 Total Due This Invoice $2,522.52 V1 E APPRECIATE YOUR-BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. r / . • 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 J. E[rriutad�iae.:N.?a..:it.et.:.<F>:.<..>..•.>• .. ....... ....F.ier>.>.. 2. .:94..........................`> >` ... A more human resource:" CURRENT CHARGES :.:..:.:.:.:..:.:................................: :.::.:::::::::. :::::.::::::: :.:::.... .::.:::::.::::::::::::.::::: :::::::.:.::::::.:::,.:. '►b:::::Q...:............. ::. T..©fAL::::::.:.:..:.:::..::::: :Y>:>:<': ':< ':' ) A'(E<::>>:''::::i::::z::::r<z<:'<:'.B;itSE: ::::::::<:;<; ;;:<.:.........:....:....:........A3G......:>: ' ;:.;::.;:.; .......................... :::::>:::<Cf 1 ARi£S::<:::::>::::>::>::::>::>::>::>:::<:>::::>::>:::>:::>:<::::<::::::<:::::::: COMPY>rt}? ...:.:3..::xi..........::........:........................................................................................................................................................................................................................... P 'n: ::har...es for :.:.................................... ........................... :.. ::::::...::.:;;;::............................::................. ............::.:::...............................::.:,:................................::::::...............................::: Processing Charges Period Ending Date:01/12/2018 Workforce Now Payroll Solution Bundle 8 $4.29 each $34.32 Includes: Enhanced HR --Benefits S`oiution — — - -- - - - — — 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 $34.32 CURRENT CHARGES A£1P.RAYI3�J!>E IEtlltL $ >::>::»>:»>::i>r Aif»::>:::»::»::: .... yyry�y F' "' C. is ':�VO. 1 C:.:41:.1;;11:::.;.:A.;i:.1;�:.E:Y G:.;:i.;?:.;::.. :.;.;...:..;.:..4;::.•........<.l;•3::;:.i..:.:.:.:.:.:.:.:.:.i..s.C..:.i..:.:.i..?..:.:.:.:.:.:......:.:.2..:........................ . ..... ........................ .......................:.:.:.:.:.ti.}.:i:{{2<::i.:.:i.:::::.:'. ::i::: :<:<:::: v : :: ::i :::: :i:::i:;i ...:i..:i.i.i:.:......i.. :>:::iiij::i::iiii::iii:i"?:: ....:.i..:.. . .. . _ : . ........ . ........ Processing Charges for Period Ending Date:01/12/2018 Workforce Now Payroll Solution Bundle �8� ,� �.A $2,488.20 Includes: r 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 $2,488.20 Total Due This Invoice $2,522.52 - - ---------------------- --- -------------- 0 0 0 N Cn C) O JJ N W ' O v v O 0 0 w N O M Payro11.01/19/201.8 ADP, LLC .... . . CT No-of, HR Portionti CT Portion Enhanced Inv. # Empl. ADP Rate Total $1 99 $2.30 '' CT;Fees Time CT Totals BGC 507622994. 8: 4.29- $ 34:32 $ 15:92~ $ 18 40 $ 18 40 .City 507622994 580 4.29 $ 2,488:20 1,154 20 $ 1;334 00 $ F $ $ 1,334 00 a .. Retiree 0 .4.29 $ $ $ $ 2,522:52 $.`1,170