HomeMy WebLinkAbout323074 3/21/2018 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
$13.93
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
510236020 43-419.03 $13.93 1 hereby certify that the attached invoice(s),or 3/2/18 510236020 BGC $13.93
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, March 14,2018
AIJI,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Payroll 03/02 /2018 ADP, LLC
HR CT CT
No. of Portion Portion ;Enhance
Inv.# Em 1. ADP Rate Total $1.99 $2;30 , ,r CT Fees „
p d Tune ..RCT Tota'Is Notes
BGC 510236020 7 4.29 $ 30.03 $ 13..93 $ 16 10
City 510236020 4.29 $ - $ - $ $ $ $ 584-promotional credit
.Retiree 510234684 4.2917 1
-promotional credit
30.03 $ 13..93 $ 16:10
Page 1 of 2
ADP, LLC INVOICE
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CLERKTREASURER OFF.
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 yourClient Service
Team.
SUMMARY OF CURRENT CHARGES
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City Of Carmel 0034-10-B9Z ADP Payroll Services $30.03 (" -% j $30.03
City Of Carmel 0034-10-YU4 ADP Payroll Services $0.00 $0.00
Total Due This Invoice $30.03
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
J , Invoice Number : 510236020
Invoice Date 03/02/2018
® Invoice Due Date 04/06/2018
PO
PBox 842875 Total Due This Invoice $30.03
Boston, MA 02284-2875 Amount Enclosed $
004087500126676630302185102360200000030038
Page 2 of 2
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Processing Charges for
Period Ending Date:02/23/2018
Workforce Now Payroll Solution Bundle 7 $4.29 each `A $30.03
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 $30.03
CURRENT CHARGES
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Processing Charges for
Period Ending Date:02/23/2018
Workforce Now Payroll Solution Bundle 584 $4.29 each $2,505.36
Includes:
Enhanced HR
Benefits Solution
iReports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
60.61%of the Per Pay Fee is Software
Sub Total Current Charges $2,505.36
Promotion applies -$2,50S..36 .
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $0.00
Total Due This Invoice $303