HomeMy WebLinkAbout322917 03/14/18 u.Fggyff
CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*`***1,170.12*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 322917
BOSTON MA 02284-2875 CHECK DATE: 03/14/18
t�f iON SOY
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341903 011918 1,170.12 SOFTWARE SUPPORT FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADP INC IN SUM OF$ 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
$1,170.12
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Human Resources
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
01.19.18 43-419.03 $1,154.20 1 hereby certify that the attached invoice(s),or 1/19/18 01.19.18 city $1,154.20
1201 101 1201 101
01.19.18 43-419.03 $15.92 bill(s)is(are)true and correct and that the 1/19/18 01.19.18 BDG $15.92
1201 101 1 materials or services itemized thereon for 1201 101
which charge is made were ordered and
received except
Tuesday, March 06,2018
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—
Clerk-Treasurer
20Clerk-Treasurer
ADP,LLC Page 1 of 2 '
1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912 Rf."%' ' /".. n%i'N �� a•Js: ;sr:sna
A more human resource"
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0000250 01 A 0.400 01 TR 00002 132800011 100000
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CHRISTIN PAULEY
CITY OF RMEL
Inquiries ONE CIV16i 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
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City Of Carmel 0034 10-B9Z ADP Payroll Services $34.32 $34.32 j
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,488.20 $2,488,20 I
Total Due This Invoice I $2,522.52
W.:u«-r:r a�,:»mr..::-�;.ryr:.-a:«-..•u:,•..•...:xe:rvu:rue.dr'�
JAN 24 2018
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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 accuratepayment processing.
• Make your check payable to ADP,LLC.and mail to the address listed below. X
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Page 2 of 2
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CURRENT
esource.CURRENT CHARGES
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Processing Charges for
Period Ending Date:01/12/2018 .
Workforce Now Payroll Solution Bundle 8 $4.29 each $34.32
Includes:
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-B9Z $34.32
CURRENT CHARGES
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Processing Charges for
Period Ending Date:01/12/2018
Workforce Now Payroll Solution Bundle ��j� •l}f 2Q $2,486.20
Includes: II
Enhanced HR
Benefits Solution
iReports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
80.81%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,488.20
Total Due This Invoice I $2,522.52
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Payroll 01/19/2018 ADP, LLC
CT
No.of �lt;porto Cr Portion Enhanced
Inv.# Empl. ADP Rate Total $2:30 . CT Fees Time Cr Totals
BGC 507622994 8 4.29 $ 34.32 ';.`: '15. $ 18.40 $ 18.40
City 507622994 580 4.29 $ 2,488.20 $;' L5421? $ 1;334.00 $ - $ - $ 1,334:00
Retiree 0 4.29 $ - A$= '
-$-2,522.52- 17Qa 2: $-1,3.52.40