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Home My WebLink About323445 03/29/18 4A+, CITY OF CARMEL, INDIANA VENDOR: 361183' ® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $********15.92* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 323445 BOSTON MA 02284-2875 CHECK DATE: 03/29/18 t iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEW'> AMOUNT DESCRIPTION 1201 4341903 510907304 15.92 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC JN SUM OF$ 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 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 510907304 43-419.03 $15.92 1 hereby certify that the attached invoice(s),or 3/16/18 510907304 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 Thursday, March 22,2018 G 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 Page 1 of 3. ADP, LLC INVOICE jD m 1851 N RESLER DRIVE MS-100 e<>:i;:i<i:: i::i::iiiii:<:i::s>:>:;:»>;:>::::::iC 11ir:. .F.;:.•.SfV1El~? <.::>::>::>::»::>::•`:::: ® EL PASO 1'X 79912 GlierWNani...... .........................................1......�,.:.1G+�...::::::.:::;:::.::::::.t.t ;1 b'ar`. <€ <:>:;:<>:;<} .:}::}::>:<.:>::»9:286788::::}::::.}::.::}}::?:?.:..; A more human resource:' �,pit..�W,ftT•.........::::::.:�...:..........;..:.. :•?ai:>::::>:::<:�:::::>::::»:z'>:>:: 0001134 01 AB 0.405 01 TR 00007 R2BDDD11 100000 �I��11��1��1�'IIIA'��Illllllll.'I'I��I'�III�II'II�I��I�II11 CLERK TREASURER OFF. CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact Contra lServi cog adp.com. CARMEL,IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. i SUMMARY OF CURRENT CHARGES ...........:..........r;:.:::: .n�:fi:•:::::::.4.}:..v.:.:.::... :: n :}}}};•i}}}L:Ji}: ..,.... .. ..::..:• ....r. .: ♦ �::•{:.?}{};•}}t}}: .yv:•:•}:.i}}}:•}:i''Yii`}}i'.:i.i:.:.: i}}}:::.i}i}: .........................Fn• ..?.}}}}::}U:.y.:{?.i?3}::?i.i:::Y.':.i.. ..: :.. ....n}i}i}}}}:.}}}}}i}.: .:. v.{:L:.�}i:i}i'}::i:{P.. �A.♦S` yyyy �xZy ........:.... :.::..r .:y: .. ....r..n..r................. .... ... ................. ...........:{.. �.'Y ::.•:x::;:•:::: R•:i/•T.is:::::..::::::::/..:::. :::::.•::•?. .............:............t...01MpAl .Gl .l :::.:.::.:::. .:....................................:.....................................:.............................:.........r..........................r.- ..r.......r...r....:r ...........................................................t....r. t.:....:. .:...:........:.:..............r.......:.......................:.:.:::........r::::.............................::::.�:.?:::,:::.:::>...:?:::::.,.:::::::r.f {.},.:: .......n:.... .. ........:.............f.........r......:.:....::v::::::::::;•fw::::r:J r.:.n...::.....................f.F.......n..............................r.... ... .......:.�:F......•:::is:::.v::.:,..::::......:........ v.n }}}:...... ...............................................................r. ...x........................::w:x:•::......vw:::::::r:::?::::fiit:4}F: ."A"K {. y1.. ............{.::i:4:'i:::::::.�.:�.�.:�::::v.�:x:::::. w:.:::::::::.: ....n....r.... rf: ....... ................................................rnn:...A..t.................t..r.r: r v:•:::::w:..... •:C- •.:\7 'rte-'7:ii}i•:i:iit:<:i}Y:};iii::': :::::::::.�:::...�::::.:.:::::.:::.r:::F:..::.:::.::::::r::., ...........r..:.....r............:.,..... .t�r�R....E..................... .. ................:..........:...................... City Of Carmel 0034-10-[39Z ADP Payroll Services $334.32 $334 32 e City Of Carmel 0034-10-YU4 ADP Payroll Services $1,311.00 . $1,311.00 Total Due This Invoice $1,645.32- 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 510907304 Invoice Date 03/16/2018 ® 1" '1�1�1�11�1'11111'I�I11�111I'lll�llll"1 Invoice Due Date 04/20/2018 ADP, LLC Total Due This Invoice $1,645.32 PO Box 842875 Boston, MA 02284-2875 Amount Enclosed $ } 6 004087500126676630316185109073040001,645321 Payroll 03/16/2018 ADP, LLC No. of HR Portion CT Rortion ' Enhanced< '` Inv. # Empl. ADP Rate Total $1.99 $2 30 CT :Fees Ti. ,, CT.;Totals,:i BGC 510907304 8 4.29 $ 34.32 City 510907304 585 0 $ $ $ $ 1,31100, City 510907305 Retiree 510907305 4.29 $ - $, - $ $ , ; r $ .225 00' $ 225 00 $ 34.32 $. 15.92 s Page 2 of 3 .;........v.:...:..v.,:•-y-.}h;{{r{4:F??4:Y}:+f.?fi}:{•}:{4}}};{•:{^;•}:fi}:4:•}:{:f:f.}:{:4:6:^:4:{{??{4:6}}:v:•ib...;;..:.....:....... 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SUMMARY OF CURRENT CHARGES v.F.v. � rf is .....:...............:........N.�M�.............r...............rr.�±�Mi�ANY".��Q�.............f..W.RF�A��...:............�RQG.E�:SI.[��..............:.:i�}�..:..,..,..............x':...../:1,1«..:>.:..:. ............. w.:.•.. ..:...�.v:::;...... n::�:::.v,v.........r.�::v .. .. :•::ixi'r'C{:$}}i}}::•¢'i•:ti;•.•.: ., :..:. 4.... ....................:.r... .....................}...........:.............:.r........................................ ....aa....a:•.....:.,..xt:«.x::tt,. ..............;::::...t::::....::::::<::::t.}•:t:t:u:x:: v:::...•:.a.a.:.:...:.:v:.v......... .... :.........a[.a ...dtv.t ...t... ......:.f......... ... v ... City of Carmel 0034 10-YSJ ADP Payroll Services $225.00 $225.00 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $3,282.00 $3,282.00 Sub Total Current Charges $3,507.00 Deposit Applied -$3.04 Total Due This Invoice $3,503.96 WE APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. s Include on your check,the client number, and invoice number to ensure accurate payment processing. o 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 510907305 Invoice Date 03/16/2018 ® 'III"'III'llllllllll'lllll�lllllllllll�„II'llllll'I'1411111"I Invoice Due Date 04/20/2018 ADP, LLC Total Due This Invoice $3,503.96 '. PO Box 842875 Boston, MA 02284-2875 Amount Enclosed Is } } 004087500126676630316185109073050003503968 Page.2 of 2 ...til.. `:3309ij�' 9 iii:V:mice:Qfit�::>;::::>::«.:;:><�.>• ��:<'>:f: �>:�>> ::::::.:.:.:::.:::::::.:.::::::.:.�:..,:.:.:.:O�t��2Q�B A more human resource'" CURRENT CHARGES ....::::..:::::::..�::::::.::,...:.:::::.......................:..:.......... .....4th...... •:l:}::::.i :::.............n..x::::i}i:•i:•iiY•ii::ii::•i:::^::•i::tri:Qi:•:::4:•iiii:•iiii:hiiiiiiiiiiiiiiiiiiiii::v:4:ii?ii:ihi:•:�:4i:•�::•::::::::::vii::}::y:: CCxN11fN.:Y::;:Gt�p..•,: $...:........................ ................................................................................:.................:...................................................,,.• :.: .... Processing Charges for Period Ending Date:02/28/2018 Late Close Fee 1 $100.00 4Qtr17 0 Batch 17/4/996 4Qtr17 Late Close Fee 1 $100.00 4Qtr17 0 Batch 17/4/900 4Qtr17 Online Full Service Direct Deposit 1 $25.00 each $25.00 (FSDD)-Recall and Reversals TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $225.00 CURRENT CHARGES iA[)P;IAMTER��2.�'.u�..•`�..:EIIJ�..:.:.::...:.:.. ...:..............................................:.......,............................:.f...............:::.:::.............. TOTA :::::r.:..::<.:..:..:..::..:.......................................:...................::..:::::::.: ..:.. .. ..,:::::::.::::::.:::::: .... :.. ...:y..y.......k....... ............:........:........;................:...:............:.................................:.....................;....+...../.:.......;::::•x:•i:•>i;:•i:•:•:;•:•:;•::•i:•i:•iii•;•i:•i:•::•iii:;:•ii:•iii;.i: � �::�•:;:::.�:::::.:: •.00a .. t?... Processing Charges Enhanced Time and Attendance 547 $6.00 each $3,282.00 Includes: Enhanced Hosted Timor and Attendance-Mini Hosting Fee TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $3,282.00 Total Current Charges $3,507.00 Deposit Applied Check#320148 -$3.04 You have$0.00 remaining on deposit Tutai"Due i his invoice $3,503.96 R r A v L 7 7 7 7 R O n