HomeMy WebLinkAbout324305 04/25/18 9' .
CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECKAMOUNT: $*****1,576.25*
CARMEL, INDIANA 46032 PO Box 842875 CHECK NUMBER: 324305 BOSTON MA 02284-2875 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;1., AMOUNT DESCRIPTION
1081 4341999 5.12567330 ' 420.00 OTHER PROFESSIONAL FE
1091 4341999 512567330 ",..3'' 738.75 OTHER PROFESSIONAL FE
1125 4341999 512567330 " , 417.50 OTHER PROFESSIONAL FE
is
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361183 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ADP LLC Payee
PO Box 842875
Boston, MA 02284-2875 In Sum of$ Purchase Order#
361183 ADP LLC Terms
$ 1,576.25 PO Box 842875 Date Due
Boston, MA 02284-2875
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1125 512567330 4341999 $ 112.50 Board Members 4/13/18 512567330 Payroll Processing Fee for Period Ending 4/6/2018 $ 112.50
1081-99 512567330 4341999 $ 420.00 4/13/18 512567330 Payroll Processing Fee for Period Ending 4/6/2018 $ 420.00
1091 512567330 4341999 $ 738.75 1 hereby certify that the attached invoice(s),or 4/13/18 512567330 Payroll Processing Fee for Period Ending 4/6/2018 $ 738.75
1125 512567330 4341999 $ 305.00 bill(s)is(are)true and correct and that the 4/13/18 512567330 Payroll Year End Expenses $ 305.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,576.25 Total $ 1,576.25
April 18,2018
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
Page 1 of 2
ADP, LLC
1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912lierame<:>:<:»»»::»:<:»::>s: ::»»::>::::»::::> :::::::t'r ;SfVIEk; EAt'!1ki31�� iD>:::?
Am more e human resource"
.....................................:::.,.::•.::::::::::•.:.::.,..::::,:•.::•.::::.::..:::::::•::.::.
l�>;!....,.�N4irr+l��..... c:x•:.....���...� �<� i?<�^: �>?� :>'.#>
n4.:•s:�::::.,:.o-::::.>rtr::::;.::o-:•`.: :'• �`•�22<� ::>;:�:[�::•.;;.:•:.:.....::..:•::::.�:.::.,;:,;...r,;•.,•:::
IR1rgtC@:� :;i::<ao.+:tcaaa:>;:>:•::���'I������i%;:::?�::`i:.;:..•::;;;;�;:�;:;;:<.>;>:•>o-;::
...
i:�Yiii: ii:.iiiiii:•iiiii:•:
I<i14iS: $ !s:z:3>:<::::;:;::>:t:;:i>::::<;:>:;;:s:;:::::
. A P I� 1 '7 2010 ''.sA .: .�:........
0000933 01 AB 0.405 01 TR 00006 R2BDDD11 100000
BY:.............. III'�I�I'I'�I'��111��1�11'IIIII�1��1�1�1�1��II�II'll�ll�ll,l��ll�
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.
.............................:.....................................................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................................................................................
::>::>::>::>::f.IVDP:::���`� ��.I�....�`a�.�..................................................................................................................................................................................................................
CURRENT CHARGES
A11P:PAY �':E:�:: EEKtif!'1 .�::s>€:>'::::>€:>::>::>::>?>::><>>::>:s::>:<<:::::::<»::s< »::>::»>?:::<::<::�:'.<:::>::»::>::>::>:<:::::>::>::»::< <>::»:::««'•>::>::>#:<:>:«<:>:>:>:<:::::>:.':<::::::<:>:<::'•>::::::::>::>:::>:::>::>:<:»::::>::':>;::>'»::»:::;>:::>>::>:>::::::>::::::>:::>:<:::>:::::<::::::<•'::>#::"'•>ss>::>::.>:>::»:
<:>;<;::;;;;:
Processing Charges for
Period Ending Date:03/31/2018
Social Security Number(SSN)Change 1 $10.00
on Federal W-2C
4Qtr17 Control#67139w9 Federal
Amended 18/Pfv
Amended Fed W-3c 1 $195.00
4Qtr17 Control#67139w9 Federal
Amended 18/Pfv
Social Security Number(SSN) Change- 1 $50.00
State Unemployment Insurance(SUI)
tA-n•iswAy,
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.
Makes vni it rhanlr navahla fn Anp 1 1 r` and mail to tha arlrlracs lictarl halnw v
Page 2 of 2
A more human resource"
CURRENT CHARGES
..............................:....................................................................................................................................................................................................................................................................
......................................:.:.:............................................................................................................:............................... ....
ASE:>::>::>::::>:;:::> ::»>:::.::;:<.•<:••;•::.•.:>::»>::<:;::::;:<;:>:«:»:::iC:»:>:»::;:
Cf7iI�IPltitil3f'CADE049A1Q>RFT'>' :> > »'>'`.'<:'>>'`:? '::`??<>' :`?>`:I>' `':>>>':?a':':>>':<>:>s'»> >> >s> »>> '.<:> '»::>s »::>::»::»::>::>:::<:::::>:::::::::<::::>:::>:>::»::?::»>::<:>::>s>:::
.:; 4Qtr17 Control#67139w91N.;:.;:.;:.................. .................................... ............................. .........................
Amended 18/Pfv
Social Security Number(SSN)Change- 1 $50.00
State Reconciliation
4Qtr17 Control#67139w9 IN
Amended-18%Ptv-- -
Processing Charges for
Period Ending Date:04/06/2018
Workforce Now Payroll Solution Bundle $1,271.25
Includes:
Workforce Now HR and Benefits
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 $1,576.25
Total Due This Invoice $x1,576.25
- -----------------------------------
CD
0
0
w
w
N
O
v
v
0
0
w
V
CD
M