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Home My WebLink About323331 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 361183 d it ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $********16.10* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 323331 BOSTON MA 02284-2875 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1701 R4340303 100070 510236020 16.10 OTHER ACCOUNTING FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 36,1183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $16.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 100070 510236020 43-403.03 $16.10 1 hereby certify that the attached invoice(s),or 3/13/18 510236020 0034-10-B9Z $16.10 1701 Bncumbered 101 1701 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 Tuesday, March 13,2018 Walthall, Dianne Director of Financial Reporting 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 INVOICE J - 1851 N RESLER DRIVE S 00 M 1 ® EL PASO TX 79912 . �I►ent.#Vma::.;:.;:.> A more human resource:" ..:;::.:::..:...................................... f1V tkaCs Nurnbar..........:.............................8A0285Q?A>>>'s'><> >?`'<`? > >>; •,.. .::::::::::.:::::.:::.................:.:................ ...................................................................:.........................................:.:.................... 0000088 01 SP 0.510 01 TR 00001 R21972M1 100000 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. -_� ----__-_-- - -SUi0MARY-OF-CURRENT CHARGES- . HARGES - — -- - - ---- - --- P T................ RQ : S .�C11�a..............'l'J'..... ..................."�'L?'1��........... >'> C ty Of Carmel 0034 10-692 ADP Payroll Services $30.03 $30.03 City Of Carmel 0034-10-YU4 ADP Payroll Services $0.00 $0.00 Total Due This Invoice $30.03 WE APPRECIATE YOUR BUSINESS! Send y ur payment`r'ith-the-return stub-below in the enclosed return envelope. - _ 130 • 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. ----------- - a----------- Page 2 of 2 �'2�B02 J IiiitoiGa<�ate;:?::>::>::s::s:'•>:::'.>:::'•>::»»:>:.>::>::>:::<:::::»::>::>::>::>::»::»»::»:<'.>::?#::>::::::s::::>:�>... ..................... A more human resource." CURRENT CHARGES ............................................ ..:..::::::::: .<::>::>:>:: > :>::`::>:::::::::.>:.,.;:<.;:;.:.::`:><::r::`.:>::<::>s:>::€:{<:z:>:>'::><:'::> : : .........................................................................................::....::.::::::.QUAt1!'f'ff.....................................:.:.....:............................,rte............................ . .;:.;;.;:.>:.::.::.;:.::._:.:::::::::::::::::::::.: Processing Charges for Period Ending Date:02/23/2018 Workforce Now Payroll Solution Bundle 7 $4.29 each $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: 0034-10-1139Z $30.03 CURRENT CHARGES A' G.I.RM...:FP.:.A...�.�..........>;:;€..; .. n. .:...:•.:..::.".:...:..:..:.<..:.. ; .....:.`..:.. . :.:::>...>:.....d .. 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 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $0.00 - ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------- Total Due This Invoice $30.03 0 0 0 co co N_ t0 V N M Page 1 of 2 J ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 :<::<::':> :::::> A more human resource" f•11.::: at1.:.::.::::::.::..::::::::::::::::::::. f'r: ::.::.:: .................:.................................................................................................................. Cli�iri�:Noirimtxer<<::>:>:>:::>::>::>::><::>:>::>:>:>:::»1;2887H6:::>::»::>::><::::>'•<::>::<::>::>:::::<::'•: • »>f'#>�>><:.:.::;:.:;<.:;�6#Q23!�Ga�>»<'>z<` ><�><'•#>'•�#><># �``•> ...............................................................................................................:.................... a•�t��r3ui�:=r��::rit�r�i��i:<:<::.« <: :::::::�:>::: Ix��lcr�:>::><::»»>.:>:>:>::<::<:>:>:>:>:.::«:>:<::::::: 0000195 01 AB 0.405 01 TR 00002 R2BDDD11 100000 I,1„IIII,111 ,�I„1,1,I111�1,11�,1�1�1,11,,,�'��'I�1'�I1111�'ll 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 C 'IlI« I :.;rE'#r«E::>EE:::E?=?:EE:»::s::::>::<.zE::::?>E::#::>::::::>>:>:<::?E<:<:?>::::>i:::<s :#<><izz:»E<z:E<:E:>E<:>::>E:::>E:>;E:f<:>E:E::�:>E:E:>!::::><.�:f;:::::>::::::::<::>:s<E::<»»:::><.z>i>z:::::::E:»:s::»:::3 ;<3:;>E:::>::::>::>::;:.:::.;:.;::::;>#::::;>:;:::::<::««z«:>:<:<i:::>:<:>E:Ez:> ::::>::>E :...:.. ::::.... I ..................:.:.:.::.:. ..::::::::::::::::::::::. .:. inAr:tttr :tt.Qs..i€a.?K #...............:..:..:,.:....::::..::..:..::..:::.::.:..:::::::::::.::::.::::::.:::::::::..:::::::.::.:.:::.:.::.:..:..:..:::.:..............:.................................................:....................................... Processing :; ;;;:for'>:.::::...:......:........:.:.............. ......................................... ............. .............................. Charges 9 Period Ending Date:03/01/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 promotional price $8.90 applies Sub Total Current Charges $133.31 Promotion applies 4133.31 _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 : 510234684 N Invoice Date 03/02/2018 Invoice Due Date : 04/06/2018 co o ADP, LLC Total Due This Invoice $0.00 PO Box 842875 g Boston,MA 02284-2875 Amount Enclosed : $ 0 tNp (O 004087500126676630302185102346840000000002 Page 2 of 2 ic®:>`[kate::«<:?>::::»<: >«:<: :<:>::>»:< >:«:<> <`::> ` « ><:>>» Rliltl $ A more human resource" :.:.:......... ............................................................................................................................... TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $0.00 Total Due This Invoice $0.00 - - - ---------- 0 CA 03 0 0 CA N O O 0 0 0 w 0 0 M Payroll 03 :02 2018 ADP; LLC HR CT •CT`-- ' No. of Portion Portion b Enhance Inv.,# Empl. ADP Rate Total $199 ,. $2 30 CT Fees , d Tune CT Totals Notes BGC 510236020 7 4.29: :$ 30.03 %113 $ 16 1City ::510236020 X4.29 $ $ $ $ - $. -promotional credit 584'Retiree 510234684 4.29 .$ $ � �$ ;$ $. 29-promotional credit �$ 30 03 293