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324942 05/09/18
�f CAA.., 4��... CITY OF CARMEL, INDIANA VENDOR: 361183 .i, ® '�j•: ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $""""2,771.66` _�. CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 324942 ,,,ETON BOSTON MA 02284-2875 CHECK DATE: 05/09/18 tom... DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 512973356 7.96 SOFTWARE SUPPORT FEES 1701 R4340303 100070 512973356 9.20 OTHER ACCOUNTING FEE 1201 4341903 513414157 1,215.89 SOFTWARE SUPPORT FEES 1701 4340303 101533 513414157 1,405.30 2018 ALL CITY PAYROLL ,1201 4341903 513414910 57.71 SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEE 1-701 R4340303 100070 513414910 '"`� ' 75.60 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $1,273.60 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 51341449' 43-419.03 $57.71 1 hereby certify that the attached invoice(s),or 4/27/18 513414157 Retiree $57.71 1201 to 101 1201 101 513414157 43-419.03 $1,156.19 bill(s)is(are)true and correct and that the 4/27/18 513414157 City $1,156.19 1201 101 materials or services itemized thereon for 1201 101 513414157 I 43-419.03 I $59.70 4/27/18 I 513414157 I BGC I $59.70 1201 1 01 which charge is made were ordered and 1201 101 received except Tuesday, May 8,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 05/03 /2018 ADP, LLC No. of HR:Portion: CT Portion Enhanced Inv.# EmpL ADP Rate. Total $1:99 $2.30 CT_Fees Time CT Totals: BGC 1266766 30 4.29 $ 128.70 ' $. 59.70' $; - $ 69 00:. City 1266766 581 4.29 $ 2,492.49 $ 1,156.19 $ 1,336 30 City Retiree 1266766 29 4.29 $ 124,41 $ 57.71. $ 66 70. $; 8.90 $ $ 75 60 $ 2,745.60 $.1,273.60 $ 1,480 90: r. Page 1 of 2 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE OF EL PASO TX 79912 ,.�, .t,.`•sZ�>`a�>:.xa5or� .iaY%3's;%�:%;.�'.t :.,�...+.n.;,��..:tspstt«z:�:, .: ;'c � .¢g�':::L;u• ::S;iiY ta3tt_., .+w:'rxrt- :iy<5�.>i�`r,.o-:' A more human resource.' �,<yy.Y:���y'{�� M '::lw'f.'.%� .,�:.ty�'alNy:(�9��Ji:?::kh'+v:;5"uC/:::0:'3.r.<Wut•i%�:C":;in«��::f ,.,,✓.,...:;v.. ,#:' V�J� rJ.;t;i;'. ;;°J%o. J, �J,.,3a•y3 kY;aid^ 2> sk°..r:�(< as✓<s� .7,t,r. ,,.`kr .C:"�,` ..J:, t4�.:,: 3�J iso :i::T3�f,•,..�Y.`/:::/.:.<y,u. IsN�Yr�. 'j�s^�;,jy+ls;�p.Ei�Y.:#?:z?>>?:¢>,; `%>rl'>;.it2.'O:{{8�. s f.:..��N:'>:i�<,,.i:;: .b�'• ?rz$',ay: AI.Y.. Iy�TF!,!Mf.,��pp.N,. ..✓i :vJ'' ..5,...r,.T. .'%`'tit`. �3i3 ..:l.J. •.. �:+c`+iil�., f�is<Invnics�`;>r», �.:�..:.Q.�.a......n...,....,...,..+,..:»JicJa..,.,c....,.�.,.n+,..,.t..,,J,,.»..,.......%�i:..._..:.::.+ 0000407 01 AB 0.405 01 TR 00003 19213DDD1.1 100000 �11�1�11�11111��I1�1'�Illllllll��llll�l'lll�ll�l��'lll�lllll�l�ll CLERK TREASURER OFF. 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. .�.- >.. +. r..., ..� n:.�,:�.v.�+. ..,....v.. .♦. ...:.. :n. ..,:: v ,.. �::��;> � at:+../.:.3. .h♦f !3:=:^i i ».. r .. .. ♦ : bx.,t..). .e.. .>.. ..,..a..,\ , <\...<.?tt<.:,�:ta4:`a.<:): .;Sicv ':'v.V�n ,..x�.<.<`.::\:: _..,:.: ... ,.�> L .> .:. d�..........♦+t.: ..::, n>.Y„ .»..n..:L.:..F.:.. .> ,n.6• .�. .,r1<� 3:v�>..x. )>:L�;': r �p�y /� n am?n. s\ �MJ:tis3fti:`x. •°<i�"" , ..;♦.g4 )> ..an.... ,., .. ........:...:::.....:.:c,_. 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X i Page 2 of 2 ' yyflY.��iC.f��:((li�„,;.zw{]B�' :'�s`:Mi'Sr,'•x:.is).�<:�i� f^:;�;z..xxtv`:o3" ;:.��..+..T�?l�ii all� � ��K..�1..:..,�....:.:....::..:.........n,.,t.'•�.�`n t�.<(a.,F:�::Ym\.t�Rfr..,..f>z�?�<'�e.n2, ,n.". iii;:a:......,.d�i,o..,.,..<..:.., A more human resource. CURRENT'CHARGES ........................ ......:...............nvv.vv...v.,v v:v::.v....w::.n.::::n.. .:: .w.v v.. ..UW} `•<f:a:."+tta:tt.y.v, n\. .M. AL t^Mv!• :a:tx:.r.:>:..at%:e :R'. .b. 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"KT<'\`�.\.{{(pp t lne .Lx ,:\\;y .:\> t:ah+•ux:: :tit:.. .�"ax;n> }� ,'i+.,� �R9?� zco:3� �ki>::etLaS;.,..w•aF...:.aR. ??'>`:tt.A.. <^ii`>T t^. '%'�./.., >h > €.. AA tc.ytfT;3tv;. ..f \•. ,..{v,2v?:.w.Y> ,K +d x, �:.:tv Cv,.u>..nati^){,,.M��`sl.�,.ya. .\w �:.bt nS..v kx,2.;.�", .:2:.. n.T n,C'i .>\•\r: ... ... ..a n_�....F:....K. ,.. ... ...... . :, ....a., _ .a .. .. :,. ..n ....d�C'za:�iz.a.,.,., ,.`�{<.az Processing Charges for Period Ending Date:04/20/2078 i Workforce Now Payroll Solution Bundle 581 $4.29 each $2,492.49 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-YU4 $2,492.49 Total Due This Invoice $2,621.19 0 0 0 0 V N W v v C? 0 0 0 rn M ADP, LLC Page 1 of 2 �) 1851 N RESLER DRIVE MS-100 INVOICE y`!}:�:"St"n,::;^,�:';:i'l`:v:!t' • . EL PASO TX 79912 Clp'W" alta. tn,.: >"">�t............... ^ ►i311�(E 5V:<::.a ...:f .,",�.S�t:7_tPL+„ +k:;r.'.^:\'x.'::`i:'%,°-SI,F'r..>> ... ,.GJi:• C:f.+ >%3lE Glr.>rtt"N. x . F...:.., ",F..z.:.. ': ?is?c::%" �1sR . Amore human resource:" z-:<.�:" t<:>t., <;.;;�.iy.�. r„�,..,. .ls�.:�;:a,r s.: a?.:.�-. I�V+,.iYCi�u ��[ieCa' tfloc�r �ta`>:t: :-"/�;t;�£�;v�<•>>:%u•1271 j 7' r:zsi:-:; 0000409 01 AB 0.405 01 TR 00003 R2BDDD11 100000 'IIIIII'11111'I'll'll'I'111111'llllllllllllllIII 11111Jill 111llhl CHRISTINE PAULEY CITY OF CARMEL O.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. tkacve::c ouny, :».L""•:.: ,.gi>k. 'vK>" •:ok"+: .`••\'S:>:: rest»:%x: aar}r.�tj x .>xr:.;.,+:»":,,.r...,;•.:;.<.,. ::,:r,.,o,s+:.. >,.\ xcrw�.. :t,Lx?>fi%rfrYi3: .t?:+£a�r3�%... .ifi"•,<% isL'%':Sr<`.na, :ctx:F .: ..... �,� ,. .> .. ,. ..., ,. _. ., �. :;.r rF'• .;fix ;>?�'• '}... 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Et,:/... ...:...:..,:.++ :. .. . .:.....::.:..:,:...r.,. ., ......... ......<. ..... .,tCc<.>tG,'j.af:':5,:, r'%?,» :�.:7;.: •c ;.S x, ....,..r,,.,<...ru,.r.r,r....,,.b»..,..,. ..»,h. :..,.,C..+........:::r.<,».:or-„9:. ,..r::.r.s.n.....<....<,3`.v.;r.£r:.o-;,r-y:':or<�.. �.;:✓•rsxv N:r: .. s ..� �?,.............. /..,r).r...... ....,.+..,.....,:,,... ..o. ..#,!' ram "r/v Processing Charges for � Period Ending Date:05/01/20'i8 � 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 $8.90 WE APPRECIATE YOUR BUSINESS! o Send your payment with the return stub below in the enclosed return envelope. o 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 i Page 2 of 2 n':a�a ►:inn:.a. ,>�.�., �. �'�.:��,�:•<:��;< � <.�;'..�:�`�s�'1f� 6 A more human resource" TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ .$133.31 Total Due This Invoice $133.31 I i i i 0 0 0 A O f0 N v . v v 0 0 0 G rn M VOUCHER I° WARRANT NO. Prescribed by State Board otAccounts City if m.201(Rev.1995) =- ALLOWED Vendor# 361183 ACCOUNTS PAYABLE VOUCHER' ADP INC IN SUM OF$ 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 $1,405.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101533 513414157 43-403.03 $1,405.30 1 hereby certify that the attached invoice(s),or 5/3118 513414157 0034-10-89Z,0034-10-YU4 PR END 4/20118 $1,405.30 1701 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 Thursday, May 03,2018 Quinn,Jacob Deputy Clerk of City Business 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 1851 N RESLER DRIVE MS-100 INVOICE ......:.;a:;>•:.o+:.o:;,+..,•;.;;•;c:•:;:;.:;;.,::>.::...:;.:::::e:;?z?::;?;:;<::a '...........:.:......:.....;.............,.,..+,:.\:: EL PASO TX 79912 A more human resource" il ............ 0000407 01 AB 0.405 01 TR 00003 R2BDDD11 100000 J1�1�11�11111��11�1'�III111111��1111�1'lll�ll�l��'lll�lllll�l��l CLERK TREASURER OFF, CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact CentralServiceCadp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. , i Mi�CPE�►IR. �r��'�.. .::......:..:............. ..:............t ...��a...�....+.+..+.....t.:..c�.+.:i'i,.:..:................:.:..:.::.,,..0 ..t�.. �:, ck.. .. i+. SUMMARY OF CURRENT CHARGES / �i p��w..:+:::::.+...::.:::.:.::.:::�:::�,:�:..:..: .: �R•'� ..�:;.:o. .:�:..::;;:::.:<>:.v;;.r;>::::::. .�. :.::::.:..::::.,:.;:.,•;. �?k.. .,�� ?{�:i:1.Al ::;ice^8��;%^:,: : 1 City Of Carmel. 003440-139Z ADP Payroll Services $128.70 $128.70 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,492.49 $2,492.49 Total Due This Invoice $2,621.19 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 ---------------------------------------------------------------------------------------------------------------------------------- v Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766 Invoice Number 513414157 W) 2 Invoice Date : 04/27/2018 N '��I"'���°I�I�I�IIII'11111'I�III�IIIII"'ll'�����I'I'lll�llll"I Invoice Due Date : 06/01/2018 ao v ADP, LLC Total Due This Invoice $2,621.19 PO Box 842875 Q Boston, MA 02284-2875 Amount Enclosed $ ?�� 0 Cn rn 0 004087500126676630427185134141570002621197 Page 2 of 2 thio €" sx A more human resource" CURRENTCHARGES t7:;...,,..a...:.:.::...:.:.::a'r},:.,...:...:.........:'»:a,..Yx:;..Y:.,..:a<i':«.<'a.. a::..,'<:.2:.2;v.,....t».,,♦.,,.:,,.:.v.:.:.,.:.,.:.,.:::.,..,.:::::: ,.. . ....,...,v . .v.a.............. ....a:.,:.r,:.r::.,:.}:t.}>:.:.?:.:t.,::.Y..,...r'.Yr':•.::.v:..:::.r..:::..:,.:.�::...,.:...:.:..»...�:.:..,....:.•:,.:...,.:::....,..:...:,.:..::.:.....:.:..:..:....v.a,..,,..♦.::.:.,:.,.::,.:... .. 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Processing Charges for Period Ending Date:04/20/2018 Workforce Now Payroll Solution Bundle 581 $4.29 each $2,492.49 Includes: Enhanced HR Benefits Solution Reports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software TOTAL.CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,492.49 Total Due This Invoice $2,621.19 S 0 A' O V N v v 0 0 0 0 o� m Payroll:05/03 /2018 :ADP, LLC 7777777 Cl". No. of HR-Portion CTPortion Enhanced Inv.# Empl. -ADP Rate Total $199, '$2.X' , CT Fees, ;; Tine C T Totals 30 BGC_: : 1266766 30 .. 4.29 $ -128.70 $° 59 7,.0 $ 69 00 $ $ $ ' 69.00 City 1266766 581 4.29 $ 2,492.49 $`1,156 19 $ 1,336 3�0 $ $ - $.1,336:30 'City Retiree 1266766 29 429 $ 124.41 $ 57.711 $ 66:7.0 $ . 8 90 $ - $rx 75:60 r $. `2,745.60 $ 1,273 60 $;1,480190 . a . VOUCHER N: WARRANT NO. r' Prescribed by State Board of Accounts City F 201(Rev.1995) ALLOWED �� �_1 ACCOUNTS PAYABLE VOUCHEr< Vendor# 361183 ADP INC IN SUM OF$ 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 $9.20 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 512973356 43-403.03 $9.20 1 hereby certify that the attached invoice(s),or 4/30/18 512973356 0034-3D-YU4 AND 0034-10-69Z($4.60 EA) $9.20 1701 Encimibered 101 1701 101 PR ENDING 4/16/18 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 Monday,April 30,2018 Quinn, Jacob Deputy Clerk of City Business 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 2 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 >:'>::::::>::: :::<:::::>#:: A more human resource:" Cli3titl[liirtaz`>` <•'i`» >> »'<'>`#` > 12 &7`6i `•> >:`':`.> <'s >?<>:» < Ti Oil tut f ei is>€'>'» <» >'`;>:<:.;:;5'[2973 5fi`>s'?''><`"``> `......> »'?`'. .................................................................................................................................... ................................................................................................................................... Erivai I.:X t T sf;l3u,�Tl�is;t�t�dfca.::::::.�.;.::::::. 0000241 01 AB 0.405 01 TR 00002 R2BDDD11 100000 II'I 111111111 121111111111111111 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. :.a#dear::::yrs:fi�tl`AIPCtr�t�t�>:f�t�i�s�tr<lar3ad�i:reds[�a�t:lifiir�€?'�i.��`�<r�fated��i�iiriuiieati�ri;�:'coil�ft ..cfl.s r�butctl.b .ar�a�.!_ ....:.... SUMMARY OF CURRENT CHARGES :..::::... t]C:ESS ::: ►L:`:: »<<<:><: ...::............I�IIFIIY..... .................P.R .... ....T............... R................I......................T .......................T...1"................ City Payroll Services....... 58':::::............................... :..::8.58 C ty 0 Carmel y $8 $ City Of Carmel 0034-10-YU4 ADP Payroll Services $8.58 $8.58 Total Due This Invoice $17.16 ---WE APPRECIATE YOUR BUSINESS'S — • 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. ------------- ---------------------------------------------------------------------------------------------------------------------------------- Cn Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766:' N , , Invoice Number 512973356 Invoice Date 04/20/2018 _. .... - . .. N ® 'III"'lll'llllllllll'111.I1.1111i111111"'11'111111'1'I1111111"1 Invoice Due Date 05/25/2018 0 ADP, LLC Total Due This'lnvoice $17.16 PO Box 842875 Boston, MA 02284-2875 Amount EnclosedCD $ w w 004087500126676630420185129733560000017166 �� Page 2 of 2 J � liivoiic?a::Num>€•iier::>::::'.>::»:<:>::»::»::»::>;:;:>::>«:::::«:>:«a>:<�«:>:.:<:>:><z::�<«i<::::;::<::5t297.�3 B A more human resource- CURRENT CHARGES C P Y:: bDE:;Qtt3 A E 10.0VA>?::::::.....:: :' ::...... :::'• ::::> . ..................... .. :::>?:•»>:'>#>::>:'>?:::<::<:>':>::<>'.: >::::»::>s:>::>:::'•>:::::::::'.::::::><:::>::>::>::::>::»>::>»»::s:>:::<:>:::::::::::>:::<:::::?>::>::»:::::;::»::»s:»>::>::»»»>s:»»::»>::::s:::::::<:::::::::::::>:'::s:>::»:<'>:<z::<:?»?IVJ; kN:..:.....:.................................................................................................................................................................................................................................................:........:.......... Processing for : ...... ........ 9 9 Period Ending Date:04/16/2018 Workforce Now Payroll Solution Bundle 2 $4.29 each $8.58 Includes: Enhanced HR -----BenefitsSolutior.-- — - - --- - -- - - -- - ------ - — 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-B9Z $8.58 CURRENT CHARGES ............................... :..............................:... ...........................................................apt r :.::::.::<.::::.:::::.::::::. a�r>w............................... ................... . CC?Itiilf'ANS": p$.04..4�'1...YEl4.....................:::..,.:::::::::................................: XX :::......:::::.... ::::::.::.:....: . ........ :.>..::.::...::..::::. r.:;•;::•>:::;:.>;':nr:.;::;:.;:•:for :.................................... ......................... P ocess g Charges Period Ending Date:04/16/2018 Workforce Now Payroll Solution Bundle 2 $4.29 each $8.58 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-YU4 $8.58 Total Due This Invoice $17.16 ---- ----------- -- -- -- - ------------------- --- 0 0 0 N A_ 7] N W v v v 0 0 0 W w M Payroll 04/20 2018 ADP; LLC CT No. of i 1R Portion,. CT Portion' Enhanced Em I: AD.P Rate.Total 3 Inv. # . . ` p $1,99 $2 30. ° CT Fees Time CT Totals Notes- BGC 512973356 2 4.29 ;$ 8.58 $ 3.98 $ 4.60 $ ' $ $ 4 60 .special Payroll City 512973356 2 4:29 $ 8.58 $ 3.98 $ " 4.60 $ $ $ '4 §9Special Payroll City ..:: :. 6.00. $ $ Retiree: . 0 17.16 `f Prescribed by State Board of Accounts Ci VOUCHER, 'ti WARRANT NO. tyi 1).201(Rev.1995 f Vendor# 361183 ALLOWED zo 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 $75.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bilKs)) AMOUNT 100070 513414910 43-403.03 $75.60 1 hereby certify that the attached invoice(s),or 5/3/18 513414910 0034-10-YSJ PR ENDING 511118 $75.60 1701 Eltcxtxbered 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 Thursday, May 03,2018 Quinn,Jacob Deputy Clerk of City Business 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 Clerk-Treasurer Page 1 of 2 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE :< :<> :::moi TX 79912 �:.� "? EL PASO Ci .Nab CiiA>r+ A more human resource." UM 7 Is ice.. �.. v 0000409 01 AB 0.405 01 TR 00003 R2BDDD11 100000 4lttmlllll�l�ll�tl�l�llllh�lttllllllttttlnt,tullllnt�ltt�l CHRISTINE PAULEY 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. - �y ?:ice•;:;;::: ;• .ea... tui >ADP;�la�h. ease:ba, . ...1�ed:.ib t>:f..t2t"i'�:::.:'. 1:.: :>.::e�e. ::�brrirtrnratt�e d.''t�� ctteii. amal..>< `> v:;:<.:::>:;:::.,.:.::a.:..,,.,:>r.;::�.;;<;_<_�< CURRENT CHARGES 13 /�y i.: �/1. •,::::..... : / %.r.,...........r...............................................li..:...... ........... ........,,...i..... .... .> ;`.::':` / Lim F� �}M /r y F,1t71. �!`wi%Y'`z2,:/.•.:;%�` ;;,':';.;....:i,.'ig'[i ..:....,<. ..... :....... Processing Charges for Period Ending Date:05/01/2018 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 $8.90 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. �^�J� X vJ, ---------------------------------------------------------------------------------------------------------------------------------- Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number : 1266766 p Invoice Number 513414910 Invoice N �, '® �Ill���lll�lllllltlll�tllll�tlttllttllt���tt�lllllt�l�ltlltltl��l e 04/27/2018 Invoice Due Date : 06/01/2018 o ADP, LLC Total Due This Invoice $133.31 PO Box 842875 oBoston, MA 02284-2875 Amount Enclosed CA A 004087500126676630427185134149100000133313 Page 2 oft A more human resource. TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ .$133.31 Total Due This Invoice $133.31 0 o' 0 N v . v 0 0 o . rn w' .m VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $7.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 512973356 43-419.03 $3.98 1 hereby certify that the attached invoice(s),or 4/20/18 512973356 City 04/20/2018 payroll $3.98 1201 101 1201 101 512973356 43-419.03 $3.98 bill(s)is(are)true and correct and that the 4/20/18 512973356 BGC payroll 4/20/18 $3.98 1201 101 materials or services itemized thereon for 1201 1 101 which charge is made were ordered and received except Tuesday, May 1,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Page 1 of 2 ADP,LLC INVOICE ,t,,;ra• 1851 N RESLER DRIVE�. MS400 : TY .. .....................:....::a. vrkrr:.!.:>kr}.: �rI 'aFCAiV14; > •;s;h`r:> z }•'aiOfZF'N..a[I]6:: ;: rd'{::::fe".i<1tv}::.;.,..:r :N.•:•::..::.,•::fk::•:tt..;:::...:::`;!::•:•.,;:`..r:i".sr. EL PASO TX 79912 �}.•,•;:,{w:!{+•.?? ay..,Sk!::jSa.y>}}! ..{w ,..4k. •3:!ta f?/.QV:k�':� :Y?::r,.'k:L't•}+',Si{ rr>''«}:;': IltiflF:�llfflide : :<>:,:.:{:s<:»:^..,.::.<:k>::,::::.::•.:;:.>:.::.}!<.a:,:::.:.;n}.:,..>::a''.<v<.::?:.:f.{h:• A more IlUnlan resource:' .:':L;:i«•.'.a>:::.:•• <2? :...:::::r:,. t:�:,.r �f. .};:�}•;�:,??:::.v;'..k.;;}.:fk�•. 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Time „_CT:Totals° Notes BGC 512973356 2 4.29 $ 8.58 $ 3.98 $ 4 60 $ $ $ 4 60;;Special Payroll City 512973356 2 4.29 $ 8:58 $ 3.98 $ 4`66 _$ $ $ 4 60,Special Payroll City 6.00 Retiree 0 $ $ 17.16 $ 7.96 u