HomeMy WebLinkAbout323294 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC - CHECK AMOUNT: $'****1,423.75*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 323294
vM. BOSTON MA 02284-2875 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 510907300 472.50 OTHER PROFESSIONAL FE
1091 4341999 510907300 742.50 OTHER PROFESSIONAL FE
1125 4341999 510907300 208.75 OTHER PROFESSIONAL FE
z.:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 361183 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ADP LLC Payee
PO Box 842875
Boston, MA 02284-2875 In Sum of$ Purchase Order#
361183 ADP LLC Terms
$ 1,423.75 PO Box 842875 Date Due
Boston, MA 02284-2875
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO#arnvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 510907300 4341999 $ 208.75 Board Members 3/16/18 510907300 Payroll Processing Fee for Period Ending 3/9/2018 $ 208.75
1081-99 510907300 4341999 $ 472.50 3/16/18 510907300 Payroll Processing Fee for Period Ending 3/9/2018 $ 472.50
1091 510907300 4341999 1 $ 742.50 1 hereby certify that the attached invoice(s),or 3/16/18 510907300 Payroll Processing Fee for Period Ending 3/9/2018 $ 742.50
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
$ 1,423.75 Total $ 1,423.75
March 20,2018
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
1 Page 1 of 2
ADP, LLC
J ' 1851 N RESLER DRIVE MS-100 INVOICE
® EL PASO TX 79912 Ghsnt:�iat�e:;::;::s:>:>:>::>:::<::>::>::><:.>.:::«::::::::::::::>:<:>::>:::<GA13i11I�l :GI#AY#+IkfiK�> tTs::>::>
A more human resource-
r"
1z IVrtyD anurttber � 1253T14
' : tae::::::.:::.:::,.:.,.,::, :..:.:•::�::.. :Q o 3�(i::::;:,•::.: :::::: >>> <>' >?>
.uaiae.f��•te.:;.;:.:�>;:.:.;;:;.;;:.:>:;::.:>:.>::•;.,>::.>:.;:<:.;::•af3I1:6it2038;;:;:i-; :�:n<':>:»;:>::>:;:>':>':>: ':
f.:.. '- ..s.. ..�..
lAR2 0 21
08
e
ItsvQi..ce $3,?
BY.""""..... """"" 0001133 01 AB 0.405 01 TR 00007 R2BDDD11 100000
11111.1111-11111-11111 I l'
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 J~
......................................................................................................................:......::....:..:..:::::::::::::: .. . .:.:::::.::::..:...........:........................
ISA 8/15E:«::<:::;:;::<»z::::;.;;<::<;;;<;.;::; >::»>:<:»:<:;:<:>::::»::::
:....:..:.:... ....::::::
>:::»::>::>:>:::>::>::;::>s:>:::>::>s::>:<:<>:::::::::::::::::> :»>>::»»::»::s::>::>::»::>::>::>::>:;;:»::>:::::;>::>::»:::<::»<:::>:>::>::»>s:>:»»>:»::>>s::>::::::>:>::<:>::::»::>::»>::>s: ::><:: :>::»»::»::»::»::s>:::::<:::::>::»>::
. ........................................................................................................................................................................................................................................
Proce 'n:.::•Char...es for:.;:.;:......................................
:.... ::::::.................................::::...............................:::
Processing g
Period Ending Date:02/28/2018
Social Security Number(SSN) Change- 1 $50.00
State Unemployment Insurance (SUI)
2Qtr17 Control#6690cf4 IN
Amended 18/Pfv
Social Security Number(SSN) Change- 1 $50.00
State Unemployment Insurance (SUI)
3Qtr17 Control#6690cf5 IN
Amended 18/Pfv
Processing Charges for
Period Ending Date:03/09/2018
Workforce Now Payroll Solution Bundle 353 $3.75 each $1,323.75
Includes:
Workforce Now HR and Benefits
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. Y
c Page 2 of 2
:: .....-..............::::::.... >:::::::<:>:_.....
J
::::53Q9 tY'3.ilfY
A more human resource'
CURRENT CHARGES
::......
.. ::::'•: ::::.:::: ::::::::::5:'•':%%`2:;:;:;:;2:;:;:;::%;:;:;:;?:;2:;':
AI7i?.... YOC i i..S # IC S...........................................................,.......................................................................................................................... ...................................................
:; ;:::: ::2:»»>2:»»:
Ql3AtT( It <'» < <>s>'>«H3E> r ': z>?z ':>s»•.`.< ASE`` `:> ii><>:»;:<:<.:»:;;.:;:::;;;::<<:;:z<:<:::>::::::»»2>::»:TA7t::
IrE7. PiE!F1111f:: bDE:;0.ff9A-I#I PFFT:::?r >:<: >::::>:>s:> ' ':::::<:z<:s ><«« <:>«<:`;:::`<:::::':>:?<:> :`:::`s>::: ::?: .........:::2::2:<::<:::2>:>::::2:::<:2:<:::>:«:»>:i: ::>:2::::>::>::::::>::<::»:<:>:::':>
IJ........................................................................................................................................................................................................................................................................................
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 $1,423.75
Total Due This Invoice $1,423.75
0
w
w
N
N
W
O
O
0
0
rn
w
M