HomeMy WebLinkAbout322255 02/27/18 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
$ 1,350.00 PO Box 842875 Date Due
Boston, MA 02284-2875
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 509295601 4341999 $ 150.00 Board Members 2/16/18 509295601 Payroll Processing Fee for Period Ending 2/9/2018 $ 150.00
1081-99 509295601 4341999 $ 438.75 2/16/18 509295601 Payroll Processing Fee for Period Ending 2/9/2018 $ 438.75
1091 509295601 4341999 $ 761.25 1 hereby certify that the attached invoice(s),or 2/16/18 509295601 Payroll Processing Fee for Period Ending 2/9/2018 $ 761.25
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
$ 1,350.00 Total $ 1,350.00
February 23,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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ADP, LLC
1851 N RESLER DRIVE MS-100
INVOICE
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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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Period Ending Date:02/09/2018
Workforce Now Payroll Solution Bundle 360 $3.75 each $1,350.00
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 $1,350.00
otal Due This.Invo ce y za$_X;350:0
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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