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HomeMy WebLinkAbout322568 03/12/18 1+u•.G4q�� r CITY OF CARMEL, INDIANA VENDOR: 361183 ® ' ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****4,639.25* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 322568 BOSTON MA 02284-2875 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 1081 4341999 509484150 1,116.00 OTHER PROFESSIONAL FE 1091 4341999 509484150 1,952.00 OTHER PROFESSIONAL FE 1125 4341999 509484150 255.00 OTHER PROFESSIONAL FE 1081 4341999 510258428' : '` 453.75 OTHER PROFESSIONAL FE 1091 4341999 510258428 !:' 727.50 OTHER PROFESSIONAL FE 1125 4341999 510258428 135.00 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361183 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ADP LLC Payee PO Box 842875 Boston, MA 02284-2875 In Sum of$ Purchase Order# 361183 ADP LLC Terms $ 4,639.25 PO Box 842875 Date Due Boston, MA 02284-2875 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC PO#ornvoice Description Dept# INVOICE ND. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 510258428 4341999 $ 135.00 Board Members 3/2/18 510258428 Payroll Processing Fee for Period Ending 2/23/2018 $ 135.00 1081-99 510258428 4341999 $ 453.75 3/2/18 510258428 Payroll Processing Fee for Period Ending 2/23/2018 $ 453.75 1091 510258428 4341999 1 $ 727.50 1 hereby certify that the attached invoice(s),or 3/2/18 510258428 Payroll Processing Fee for Period Ending 2/23/2018 $ 727.50 Processing Charges for Year En F-- 1125 509484150 4341999 $ 255.00 bill(s)is(are)true and correct and that the 2/22/18 509484150 Procedures $ 255.00 Processing Charges for W-2 Year End 1081-99 509484150 4341999 $ 1,116.00 materials or services itemized thereon for 2/22/18 509484150 Procedures $ 1,116.00 rocessing arges for W-2 Year End 1091 509484150 4341999 $ 1,952.00 which charge is made were ordered and 2/22/18 509484150 Procedures $ 1,952.00 received except $ 4,639.25 Total $ 4,639.25 March 7,2018 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 ADP, LLC Page 1 of 1 ® 1851 N RESLER DRIVE MS-100 INVOICE ....:....:.......,............::::::.::::::::.:::::.:.:.:.......................:..... . A r EL PASO TX 79912 more human resource t .::::.: ,:::..::::::.:.::•::•.::..::::::..:_:::+:::t ............. EQ , vq.t-'-�.K Vii;{:i;?v4 v�iii:i iii::;i:}S{:$• i ...i . !-3 .: ��.rr�.�.`.�I�i.'�.. i<•`:-'.?�`i:,�.:::-::••.�::::.•:.�:a.a:•:::?a'a.,�'�,�:�F�?�# ?E�<iii::?:?::,::'�#�� ?:';'•:� : .,p a.�g .��f?R,..... ....r.. -:.�v�::::�r�^•.�<•:;��::.:».::::::::.::�..�.�:_"� :>:... . •:;::�;�•.<::<i<:''`iis�hv „c : :<::�::::. .�'�';3:'sir`�����������`��"> > '>>>>><>«<'<'�<' MAR0 6 2010 ���:��,�.��...:...:.�...�:<:<:: :�:::<:>:........�.�..�.......,.,:.,::..:.:.............................. 0000198 01 AB 0.405 01 TR 00002 R2BDDD11 100000 AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC @ 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 ::>:':»::'::>::::>:::>::;.;;;:?i•°;�:»:<''.:'.>:<::�» <:�:<::«'.> :i::i:;:<::::::;:::YY;::::;5:::{;:;:Y:;:::;::;:;::;:;::::::::::Y:2;:::::::::::;::::::;;;:::::::::::::::::::;:;::::::;:;;i:;:::;:::::;::::.:;..i.:,:.::::::.::::::;::i:::`•:::;:::5::::f::i::.::.;..;::::;::::i::::;::;>;r2; ....i....:.. . .... :<:: ....:;i i::....::: ':. ':'<^`• ` >:` <':.>?`:<>I�'r'<` >> >'> » > >'> > > >»> ?:>::>:<z:>::»i::>::»::::>::>::sis»:<:»isz<<> < >:: <:::<:>::::::i::::>::::;::<::>::>: Processing Charges for Period Ending Date:02/23/2018 Workforce Now Payroll Solution Bundle 351 $3.75 each $1,316.25 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 $1,316.25 Total�Due This Invoice _ _ � ' $1;316.25 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. andmailto the address listed-below. --------- -- ----------------------- ---------------•--------------------X Page 1 of 1 ADP, LLC .�' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 :.: r !�.;: :.:<�:.:;;.:«:.>;::.: more human resource. s k. 1 nice::IXate;:i<:«:>:>::><:::::<::::<:�>�:::> �<>: <>: :�::��:��1�01�<:::»::> ........::::::::::....:•::::: ln�rroiee::I��te?[1!atti�>^<'s�<:`>:;:::;::•.;�;;:::.;:•.;•;.. 8�t11/�!f<1��,.;<. '' <<':':'>: > >':z?:`�>`:�>? >< « FEB 2 6 2010x..............:........:................................. 0000813 01 AB 0.405 01 TR 00005 R2BDDD11 100000 AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC Q 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 ..:. ::....:......... ..........:..:............ :>:i ::»:;:::>:::::;::::: L�IV[I?AIV�tGfICMEtX�3�i'�`'IQ�WF�`:z`:'•<:`.<�:`>«�>> ':a< < <z`•<`•><>s > >'::>��`:`•>>:``»`:`:`>':. >>>':>':` >':><>>' ?> :.'•. ':?<>> •.`•.`. : .>`•�.'• :> <<:»<::<;::<:>z;::<::<:::>::»::>?::>::::»>::>>>:<:::>>.::zr.::::::::::r:>:::z:;::>?:::<:>:<:»::: ....:..:::.::::.......:.:::::::...:. Processing Charges for Period Ending Date:01/17/2018 �►2 �3,a��.�o Q4 Y/E Info-Tax Reporting,W-2'S -8m $4.00 each $9,9115heo Processing Charges for Period Ending Date:02/05/2018 04 Y/E Information Service W-2 Rerun 7 $75.00 . . (Us) TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $3,387.00 i Processing Charges for W-2 Year End Procedures GL#1125 1 01-4341999 $ 255.00 ' l ..._..... ........ ......... WE APPRECIATE YOUR BUSINESS! GL#10a1-99-4341999 $1,116.00 # GL 1091-4341999 $1,952.00 © 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 accurat jalyment processing. $ 3,323.00 • Make your check payable to ADP, LLC. and mail to the address listed below. i } fly X Approval-'/ DATE 3