HomeMy WebLinkAbout323988 04/10/18 Jay% ''F• CITY OF CARMEL, INDIANA VENDOR: 361183
{ ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $********27.60'
*a r� CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 323988
MiibN. BOSTON MA 02284-2875 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340303 100070 1266766 27.60 OTHER ACCOUNTING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADP INC IN SUM OF$ 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
$27.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
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 1266766 43-403.03 $27.60 1 hereby certify that the attached invoice(s),or 4/4/18 1266766 0034-10-B9Z PR ENDING 3/23/18 $27.60
1701 enctuxbered 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
Wednesday,April 04, 2018
Quinn, Jacob
Deputy Clerk of City Business
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
Page 1 of 2
ADP, LLC
J � 1851 N RESLER DRIVE MS-100
INVOICE
EL PASO TX 79912
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CLERK TREASURER OFF.
CITY OF CARMEL
Q 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.
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SUMMARY OF CURRENT CHARGES
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City Of Carmel 0034 10 B9Z ADP Payroll Services $51.48 $
City Of Carmel 0034-10-YU4 ADP Payroll Services $0.00 $0.00
Total Due This Invoice $51.48
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.
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CURRENT CHARGES
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Processing Charges fo
Period Ending Date:03/23/2018
Workforce Now Payroll Solution Bundle 12 $4.29 each $51.48
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: 0034-10-69Z $51.48
CURRENT CHARGES
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Period Ending Date:03/23/2018
Workforce Now Payroll Solution Bundle 582 $4.29 each $2.496.78
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 Ctl rent Charges $2,496.78
Promotion applies -$2,496.78
- TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 -- -- ------- - -$0.00---- --
Total Due This Invoice $51.48
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ADP, LLC
INVOICE
1851 1851 N RESLER DRIVE MS-100
EL PASO TX 79912
A more human resource.
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0000210 01 AB 0.405 01 TR 00002 R2BDDD11 100000
CHRISTINE PAULEY
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.
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CURRENT CHARGES
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Processing Charges for
Period Ending Date:04/01/2018
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
WE APPRECIATE YOUR BUSINESS!
• 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. ?
----------------------------------------------------------------------------------------------------------------------------------
co Return Stub. Client Name CITY OF CARMEL
Q Mail check payment to: Client Number 1266766
N Invoice Number 511795590
03/30/
CD J Invoice Date 03/30/20101
8
Invoice Due Date 05/04/2018
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0 ADP, LLC Total Due This Invoice $0.00
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S PO Box 842875
CD Boston, MA 02284-2875 Amount Enclosed $
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004087500126676630330185117955900000000001
Page 2 of 2
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Sub Total Current Charges $133.31
Promotion applies -$133.31
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $0.00
Total Due This Invoice $0.00
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No. of ADP
Portion Portion Enhanced{
Inv. # Empl. Rate Total 199 $2 30 CT Fees Tune CT Totals Notes
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BGC 511796115 12 .4.29 $ 51A8
City' 511796115 .: 582 0 $ -.. $„, $ $ $ $ .
582 x.$4.29=.$2,496.78 (Promotion applies)
City $ $ }
Retiree 511795590 29 .
0 :$
- - $ -$2,4M.78 ( r
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