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322630 03/12/18
a S u; CITY OF CARMEL, INDIANA VENDOR: 361183 ® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****3,459.92* CARMEL, INDIANA 46032 PO'BOX 842875 CHECK NUMBER: 322630 BOSTON MA 02284.2875 CHECK DATE: 03/12/18 < <TON C DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER-- AMOUNT DESCRIPTION 1201 4341903 509303257 15.92 SOFTWARE SUPPORT FEES 1701 R4340303 100070 509482877 120.00 OTHER ACCOUNTING FEE 1701 R4340303 100070 509484125 3,324.00 OTHER ACCOUNTING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be 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 $15.92 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 509303257 43-419.03 $15.92 1 hereby certify that the attached invoice(s),or 2/16/18 509303257 BGC $15.92 1201 101 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 28,2018 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ruyn i ui o ADP, LLC .� 1851 N RES.LER DRIVE MS-100 INVOICE . ..t:;{r{:•:;:riot•::!'.::!:::z:;?;:u:;;{;{{.:{.>:{.>•.,•.rJ.::#..f#;w�;i{r:;�y...;.<�!:.y.. ::'[. �•[.,•.,;tS:<•`•~:i:tf':%•{':i`:•r:: EL PASO TX 79912itg}�t<N$ zr�F1 ;:41. �i/ijL,`: ;::.<•::`:S%/• i•':'i•. ...7F.}Si••"•}i}i}rA`#rr•'•kz:#::v:?•}::<tai:::;SfrY.•:/{�S.fi3;:,•k}':•f.!..n..yv:.,::.: .::::::i{iL};?>.tii't5•-:z:F•!t>t:<?; :;•{k;•k$ Amore human resource" ..:,{. :�f��•%�••>�- J :.,. •.}•.; J J ' I[tiYpl�"A:1�11Ttt11tti1�::� >:}t: ..�.}}}r...•�.:�Qs�`Q�2.Efi.�#i': ::>:�:; :.k,.s kks{;;< :.<.:r.}: 'n1x�vt�a'lt�;:t�:{. •,f<>xkk# !5�:<>}��/'l.�l {(��5'�:<:: <....;..k>::>.>:[[ -.�#�: i•i3i{r.. - J•,'xr.:::!:yn•::.:r: .J $ fi..}.}•: +}{•..3} •Fx $F f +•110 Gi@?n...B��8�918;':.'::#3: �:;!::i ''.:v.`•,•r•:i} :•:J:r JJr:;! :::!-:}:;•.:..rr:J:.;}}}}•-Jf.-::.{.,::r:'sr':{;s;:::i>;•>:;{... �:}::::�;}:':<}::�:>:<:>?:#:>�:;}_r:'s:r.r-.:::.:r,.J:?�•t :-}.:..::: T}:. 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SUMMARY OF CURRENT CHARGES ..1...............r .. ........ •..i{i•.} -. .:}}.:??{{r:r-:::•.: r i .}•}t'{kk�r:�::•ikJ:•i / .v:r:iik:i: CC�I�tIP:�1lY:.CUD }•:,:S:::rr..}:}}P��t. �.tC�' .::::.::::::.........:...{:.. ..........:•}::fr}:?7:::i<isi::;E`}kk:::zry':..r:..n.....is.n.........,.............../fr.fJ fJ......... ...............xr .:r...n..:......................................................r...n...r{rn..:.y:::. ... .{...r..vwnw::. ... ............k rr..r..r:r....r..... .....r.....rr......::::::::..::::::::::::.:....:r..:J/..fi::......F.... .r...7.:-::..}..{•r:.v:::.v:v:::::::::v v:::::; }:rv::{kC:.}:{!{::.::::::::::::v:r:r.v::::::..}::.!o::::.fr.{r}f::/.-v:v:::::.�-v v.v:::,:vrt.-::..v:.{{•.w,:{v ..:.....n...,..... .....n......,v n...,n.....................x..<........n..v.. .. .... ........v......,{n.•{n..,....:......r. r x. .:...r.. ....... .. ..........:..f.Ji:.J{r:rf..r..:.....rr.r....... :::::...r.:v:::.:.•/� .,. ....,........... v... : ...........}rr.r.M.rxfi:.....r..5 r.....:...r: ..} .f..n.....Yr....n ::.:v.:vv::!:.::{::•.v::::..r::::.v::.v:.vr:::::::::::•}:: ..^i............... ::. }r:.... ..r..}.r:..«!r..n.r......:...,... .....:.:......... ....f....tk.,..v.......n..........:. v.+-:nv:.:...v.:::::::::�!::'f.4:?{::•:{??:?•}'r^}}}:{u{?r....... ...... .......... ... .........5.......... ............. ...:r.:....,:v: ...................:r}frr:.r:nn:rr......rr:r..........r....r.. ..:.r..:....... .. ....�•r. :.;k}?. ;:{{:{-}:k is????::::kik}:':. ..n.v::•.v:::v:.v.,a..v,,,,v#{v.{:{.::nxv:l.{:?{.a T_:.t:..::{{,.::::::::::.. ••v::t::.. ..... .:tt:,'..a�a...a ...v.a....v.vv.. v:r:•:. - ' x:a,+:{:v:u:r..{vAv.«v:::v..:.::..:.bn<.}S v......:.,...n.{•.v.:v:..,nv{v,<..,v;:::.::+•::•.a.:. .vn .:::......n.v{vv.v:::.....r... ....v„{uv:J..::..!.:.::::}:v:.:p::.v::.:::v::.,...,. City Of'Carmel 0034=10-B9Z ADP Payroll Services $34.32 �'1j $34.32 City Of Carmel 0034-10=YU4 ADP Payroll Services $0.00 r $0.00 Total Due This Invoice $34.32 WE APPRECIATE YOUR B.USINESSI • 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 02/16 /2018 ADP, LLC No. of HR Portion .".CT Portion CT-E;h'ahced-- Inv.# Empl. ADP Rate Total $1.99 $2 30`. CT Fees. 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CGMB1ti1i.::t;. D fl.. .......r r:.r. �rr r ... ..... . .... ..... .r.... :.t.::.v.. .......}: .,:;;.::::::::•:.�..:::::::.::.:::•::::.,..:::::..::::i..r.r f...r.....:.f...7.'1.G/..r.:rr.........r.:r..rr.......:r...r..rr}.::...ri........lf.rr.fr.r..rrnr.rir:rr..:.......}........./..rs...:......:.,......rr:... .......:.:..:.....:. Processing Charges Enhanced Time and Attendance 543 $6.00 each $3,258.00 Includes: Enhanced Hosted Time and Attendance-Mini Hosting Fee TOTAL CHARGES FOR COMPANY CODE: 0034-3D=Y1U4 $3,258.00 Total.Due This Invoice $3,258.00 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 ---------------------------------------------------------------------------------------------------------------------------------- Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766 Invoice Number 508772210 Invoice Date 02/09/2018 Invoice Due Date 03/16/2018 ADP, LLC Total Due This Invoice $3,258.00 PO Box 842875 Boston, MA 02284-2875 Amount Enclosed $ 004087500126676630209185087722100003258007 Page 1 of 1 ADP, LLC J' 1851 N RESLER.DRIVE MS-100 INVOICE EL PASO TX 79912 013til`: ' ........... A more human resource" tvl of-M.0040r{ xY}::.:;};}.,}>:.:::{::•:4x}:`X 37 :sz:?.r::<p!f.:sf{{{,:}>}:{.:};;::::::;}: 111►QiC��1111V1��1F: >:;�K<:w:�::;•<<.••.>;::?::::k:::�:.:•;{.};;.Qt377�{46.��.:;:,.::Y<::;r:,r::F} :rr:>:} :.::w::�ril�iaer:'}_`e#3atec>.<.:}:::>;;.<.::};:.r::<::Y:::}>::::;:-}:A;::-,:.}.at181�1�f'1.2it3$:�} •V ;'Fi:Hti•:ri':-f 4:S��%i:'t�:i 0001326 01 AB 0.405 01 TR 00008.R2BDDD1 1100000 CLERK TREASURER OFF. 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' M.............. ....................r.,.... ................:......r::.:.:.�:.:::..:::�::::.:::..............,.....fEr.:............rrr.:....r........................r...............:.................... ..f //.Y... v-.A--4:::{4::nv::-.v:f:W:{w::•:r:•.,:A i+:v.;'i^}}}: :;vr,/....:.:::::.:::::}}.:::..:r•:•: .:rAF.�rnnN .v$r,...:::::.::::rw;•::x.:{:•::{::^::v:::::{.::F.•rr..::::::::}::}::r.:..r.::w;;...........r...r:4:rv:r:::ru:::::::nv::::x:nv::::::::::::::::::•::w:::v4 r...:................................. ........).:.... .�N ..fF.v ..$.........................�.. ...i.rrf r/........: ..Jr..............:. .....xrfflrr:::::r::::::::.v:.+.•.;•J.w%•:/::r.•.•n�M.....\.,:tv.•::::r.?v.�.?vn•.�n... ........... ...n•.•n�:::::::::::::::::::::::::?•:n..r.................::nA.::mw:::::r?•.w:::::.�::::: ............................rx:.�.:�:::...................v.:.�::x:.v:}}}f.•;}::}:n�:.v:.v:::::mom:: Processing Charges for Period Ending Date:01/31/2018 Online Full Service Direct Deposit 1 $25.00 each $25.00 (FSDD)-Recall and Reversals Reverse Wire of Funds Fee 3 $10.00 each $30.00 Wire Date: 01/05/18 Wire Date: 01/19/18 Wire Date: 01/22/18 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $55.00 Total Due This Invoice $55.00 WE APPRECIATE YOUR BUSINESS! • 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 ---------------------------------------------------------------------------------------------------------------------------------- Return Stub - Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766 Invoice Number : 508774465 Invoice Date : 02/09/2018 ® lInvoice Due Date : 03/16/2018 ADP, LLC Total Due This Invoice : $55:00 PO Box 842875 Boston,MA 022.84-2875 Amount Enclosed $ 004087500126676630209185087744650000055009 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2/21/18 509303257 0034-10-139Z PR ENDING 219118 $18.40 I hereby certify that the attached invoice(s),or _. Gucinsbered 1701 101 bill(s)is(are)true and correct and that the 2/21/18 508774465 0034-10-YU4 PR ENDING 1/31/18 5.00 Znrunzbererl _ materials or services itemized thereon for 1701 101 2/21/18 508772210 0034-10-YU4 PR ENDING 2/9/18 $3,258. 0 which charge is made were ordered and 1701 101 Ertcunrfierect 100070 I 509482877 I 43-403.03 $120.00 received except 2/28/18 509482877 0034-10-YSJ PR ENDING 1/19/18 $120.00 1701 Lncunrhered 101 1701 101 100070 509484125 43-403.03 $3,324.00 2/28/18 509484125 0034-10-139Z,0034-10-YU4 PR END 1/19/18 $3,324.00 1701 Enemitbererf 101 1701 101 Friday, March 02,2018 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 ADP, LLC J � 1851 N RESLER DRIVE MS-100 INVOICE ® EL PASO TX 79912 ;:.;:.::.;:<.;:.;:::.::.;:<.::.>:;«:.;;;>::<.;:,<:.01711.:QF:CF�M)r>r :»»:'::»>':>:>':«:;:>:: A more human resource' <'•' <> > > ><'< 167fi8':>`•>< > > >>'• >>> ><'z<>«'i€ CI,ant:M...............:::::::::::::::::::::::::::::::.::::..:::::::.:::::.:::.:::.:::: :::::::::::::::::::::::. IpV t::::::<:»>::»::»:»::»» >'# 08!�1341 '::>::><:»<::s»>:»»»::i»»>:::::::: ::::::::::::::::::::::::::::.. . :::................ ?i?ii?i?ijiiii?ilii:}i:'vi'r:{ri:::}Yiis1F1!IF�FR:kY:� i:::•i::'r::::i:i::ii::`::i::::i IE1V �G•.:: :::::::::::::::::.:::.:::::.:::.::::::: .::::::.::............... ::`:::::::ti •Y .... a - 0000812 01 AB 0.405 01 TR 00005 R2BDDD11 100000 Illlllnlll�lu�lllll�l��nllllrnl�III�IIInlr�llll„LIII�III 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 NAME......:.....:..................... #V ..�... ... .... City Of Carmel . 0034-10-B9Z ADP Payroll Services $228.00 $228.00 City Of Carmel 0034-10-YU4 ADP Payroll Services $3,096.00 $3,096.00 Total Due This Invoice $3,324.00 WE APPRECIATE YOUR BUSINESSI CSV 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. • Mako vni it Thor a nnvnhla fn Anp I I r` and mail to tha arlrlrass lisps] helnw VyVX V Page 2 of 2 in ......................................................... ................................................................... A more human resource.' CURRENT CHARGES f t .::.;.;.>.;Y.;:<:::::;:G::<:::;s:O:::<:::.I<:)>:::i:>:r:::>::::.>:1::0::::.::8:::::»4::::.«:::.:::•«:1..�:.:(.:�.:.:::,:...;:8...'::.:.:::.>::<.:Z<;..c:..:.:z::•;.;:..<.::.>.;.::•<.;:.::.::.>..;:.:r.::...::..:.::...::..:.::.:..::.:..:.>..::.:.:.:.:.<.::.;.:.:.:;..<.:.:.:.>..:.:..:.;:.>..;:.:.:.:.:...:.:..:.::.:.::.;.:.:.:..:.:.:.:.>..:.>•.....;.•.<..:....>...................:............;.;...:....:>r»::r: ..».:.:>.::.».>.::. . 7;..::...:.:>....::......:...:..:..:.:.:..:...:..:.::...;..:.: .... :: :> kC :RAf ss; <<: >>:: :>. . .............:. ::: ::::::::: :::•i E1.... T .: ..<» :::::;::::;;:::: ..;.:... . >.: : :::;;:: :: : :;> ><s:»s ....... : ::.: » 1 : .. 11 .:................... ........... .......... Processing Charges for :...::.. Period Ending Date:01/19/2018 Q4 Y/E Info-Tax Reporting,W-2'S 57 $4.00 each $228.00 TOTAL CHARGES FOR COMPANY CODE: 0034-10-69Z $228.00 CURRENT CHARGES ADP.••.sl?A'�E30E1€:SEEi10CE`'s':><z<>> >« :?s:'::>:>:>:::>:>::::`:'.`: :#��<::>s`::s<::>::>::::>::::<i::%>ti'%'•s>°::>`<s�:`?< >:?::»::>:`:::>:>:#:::::::>:>::`:;:`:`::�:::::�: : <:::>:::z:>::::>:::?':»»:»`:::»:»<::>::>:>::?::>:::'::::s:::> : :.:::::::::::::::::::::::::.::.:::.:.......:.........:......................................................................:.......:..........................,....:.:....:....::.:.:.:........:..::::..:.::.:..:::.::. .. ::.:.:::::::::::... #'lam:..:..:.....::. ...... Ca eso g g Period Ending Date:01/19/2018 Q4 Y/E Info-Tax Reporting,W-2'S 774 $4.00 each $3,096.00 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $3,096.00 Total Due This Invoice $3,324.00 0 0 N Sl N O O 0 0 0 0 0 0 M Page 1 of 1 ADP, LLC •�' - 1851 N RESLER DRIVE MS-100 INVOICE IG� EL PASO TX 79912 A more human,resource" (I'illi( t3tsaF> <>><> ><> ><> >#12iE;7 # '><`>?'' It."o ....Gi1.p <'> 140M kv.' 0M .v 0000811 01 AB 0.405 01 TR 00005 R2BDDD11 100000 ���1���11���'I���I'11111�1�1'�III�'ll�l�lll,�llll�ll'III'I,II,I�� 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 ......................5.....E.............................. .A.".......................... I.................... .:...:..:...............:::................ lfllt> ih(YGDE704..€fk.YS.#.................................................................................................................................................................................................................................... Processin....Char>;:es for;.;;;:.:.................................... .......................... ...... 9 9 Period Ending Date:01/19/2018 04 Y/E Information Service(1099-R) 30 $4.00 each $120.00 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $120.00 Total Due This Invoice $120.00 WE APPRECIATE YOUR BUSINESSI • _Send your payment-with-the return stub below-in theenclosed return envelope. — - - --- - • Include on your check,the client number, and invoice number.to ensure accurate payment processing. • Make vour check Davable to ADP. LLC. and mail to the address listed below. x .. Payroll 02/22 /2018 ADP, LLC . . . No: of ADP-- Portion Portion Enhanced P t - - " Inv. # Em I. Rate Total $1 99 $2 30 CT,'Fees,t Time ;CT Totals Notes' BGC - 509484125 4.29 .$ : : - $ $ $. 228 00 $ 228 00 57 W-2 City 509484125 0 $ - $ $ $ 3;096 00:° $ `$ 3,096 00 ?774-W-2 Ll City 429 Retiree 5.09482877 4.29 $ - $ $. $ . 120 00; $ 12Q 00 30-W-2 $ $ $ 3,444 00 _. . ... . . w. ._ . _ . .