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HomeMy WebLinkAbout324888 05/09/18 +u.C4Nb � CITY OF CARMEL, INDIANA VENDOR: 361183._ CHECK AMOUNT: $*****1,327.50* I ® t"al•: ONE CIVIC SQUARE ADPANC-, CARMEL, INDIANA 46032 PO 80X'842875 CHECK NUMBER: 324888 BOSTON MA 02284-2875 CHECK DATE: 05/09/18 9MftpN G�` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 201811493 —3.75 OTHER PROFESSIONAL FE 1125 4341999 201811495 —3.75 OTHER PROFESSIONAL FE 1125 4341999 201811497 —3.75 OTHER PROFESSIONAL FE 1125 4341999 201811499 —7.50 OTHER PROFESSIONAL FE 1125 4341999 201811502 —11.25 OTHER PROFESSIONAL FE 1081 4341999 513414524 435.00 OTHER PROFESSIONAL FE 1091 4341999 513414524 791.25 OTHER PROFESSIONAL FE 1125 4341999 513414524 131.25 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER' . CITY.OF CARMEL:, : :,' VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemiied must show;kind of service,where performed,dates service rendered,.by, Vendor# 361183 Allowed. 20 whom,rates per day,number of hours,'rate"per hour,.number of"units,.price per unit,etc. ADP LLC Payee . . . . . . PO Box 842875 . . . 'Boston; MA '02284-2875 In'-Sum of$" Purchase order.# 361183: ADP:LLG . -Terms. $ 1,327:50 . PO"Box 842875. : date Due Boston, MA .02284-2875 " ON ACCOUNT"OF APPROPRIATION FOR 101 General/.108 ESE:/109 MCC PO#Or nvoice Description Dept# INVOICE NO... ACCT#/TITLE AMOUNT Invoice.Date Number - (or note attached.involce(s)or.bill(s)) PO# Amount 1125 513414524 . :4341999 : $: 131.25 Board Members 4/27/18 : .'513414524' Payroll Processing Fee for Period Ending 4/20/2018. .$ .131.25 1081-99 513414524. :4341999- $ 435.00 4/27/18 513414524 Payroll Processing Fee for Period Ending 4/20/2018 $ 435.00 • 1091 513414524, " 4341999 $ 791.25 1'hereby certify that the attached invoice(s),'or 4/27/18" '. 513414524 Payroll Processing Fee for Period Ending 4/20/2018 $. 791.25 1125 201811493 4341999. $, : 3.75 bill(s)is(are)true and correct and,that the .4/19/18 201811493 Credit for Overcharge of Payroll Ending 2/23/2018; .$: 3.75 1125 201811502 4341999 $ 11.25 materials or services itemized thereon for 4/19/18 201811502 Credit for Overcharge of Payroll Ending 2/9/2018 •$ 11:25 1125 201811497 4341999' $ 3.75 which charge is made were ordered and 4/19/18 201811497 Credit`for Overcharge of Payroll Ending 3/23/2018 $ 3.75 1125.'. 20181,1499 4341999. .$- A7.52L. . received except 4/19/18 . 201811499. Credit for Overcharge of"Payroll Ending , 3/9/2018'. $• 7.50 1125 201891495 4341999 $' 3.75 4/19/18 201811495 Credit for Overcharge of Payroll Ending 26-Jan $ 3.75 $ 1,327.50: : . . . . . Total. $ .1,327.50 May 2,,2018 I hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and"1 have audited same in accordance with IC 5-11-16-1.6 Cost distribution,led ger classification if claim'paid"motor vehicle highway fund -Signature,: 20 Accounts Payable Coordinator. . Clerk-Treasurer -Title" . Page 1 of 2 ADP, LLC J ! 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 r+i,. moo A more human resource' e ma eso rce' / - ;ice. as ..: .. ... , pt, " % MAY 0 1 2010 0000408 01 AB 0.405 01 TR 00003 R2BDDD11 100000 $Y:............ . �1�11��1�1�1��1����11�'IIII�tlllllllllll�l����l�'i1P'llilll�ll�l - AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC 0 Inquiries 1411 E 116TH ST CARMEL, IN 46032-3455 For Product/Service inquiries, please contact your Client Service Team. 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X - - - - --------------------- ---------------------------------------------------------------------------------------------------------------------------------- Return Stub Client Name CARMEL CLAY PARKS Mail check payment to: AND REC A J , Client Number : 1253114 513414524 N e -III"'���'I�I�I�II�I'IIIII�I�III�III�I���II������I�I'llllllll"I Invoice Date00 Invoiceber 04/97/2018 W Invoice Due Date 05/04/2018 o CD WBoa-tCon 8- 5 Total Due This Invoice $1,357.50 A 0224•`-2875 N Amount Enclosed $ 004087500125311410427185134145240001357507 Page 2 of 2 OWNt' J � A more human resource" .vl TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $1,357.50 Total Due This Invoice $1,357.50 ------------ ------------- - ------------------- 0 0 0 0 m N O O v 0 0 0 m w m Page 1 of 1 . „ J 51 N RESLER DRIVE MS-100 ADJUSTMENT NOTICE 18 >::>,.:..:.........::.....:..,......,.:..,..:..:,.;......:::::.: EL PASO TX 79912 :::.>•:CARMEL; iAY' tiKS;AhIt3z:'::<> A more human resource:" ,y ld'ustirieif:Date::«.<::;<:r:>>:>:>:<:::::<> >? 4119171: :>:<:: :»:<;.;.::.;..:::;::::.;.;::.;:::.;. .v r M, 4% Ade tfltieii:Qti :Rei#i '><<'. » >.'•. >< m�,,N 1 3 i................................................................................................................. APR 2 4 2010 0000231 01 AB 0.405 01 TR 00002 R2BDDD11 000000 „,Llillnlilu�lllllllillll„I��illilllll�llh�iil�illllllirl� BY: .... AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC 0 Inquiries 1411 E 116TH ST CARMEL, IN 46032-3455 For Product/Service inquiries, please contact your Client Service Team. ADJUSTMENTS TO INVOICE# 510258428 ..................................................................................................... ik1J�P:PA::YE30I:G:SI+EEVIC)�<:>::: >::::%:::::#':`:>:::>':::'>:: '>:::::`:>><:>:::>:>:>:>':>::>:::z:€ ::>.`>€:ssz<: »€:<:::>< :<::`:« «:>?':<':'.><'..«<'•:»>:><:::::::::`:<:<:::<::'«::'s:z:<««>:<::> :;;;::<:::>:::::>::<:>`<::::<: ::::>'.'•>'•:::?<:::>::::?:>:::;' 7C�fAL »::>::<::........:::...:.::.:.:::.:.:<:::::XX «<;:....>::z <:::>:<' '<»>><? <:``'« > i'. ':> >':>> ' > > >» > > '>::......>:«:>:<:::>::>:<:>:::: »::::>::: 5 ...:. .......................................................................................... Processin:•;:;Char...es for":.;::.:.................................... ........................... ............................... 9 g Period Ending Date:02/23/2018 Workforce Now HR and Benefits 1 $1.37 each -$1.37 Workforce Now Essential Plus Payroll 1 $1.23 each -$1.23 Essential Document Cloud 1 $0.38 each -$0.38 Essential ACA 1 $0.44 each -$0.44 WFN Recruitment 1 1 1 $0.33 each 1 1 -$0.33 TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV -$3.75 U) 0 N - W N) N W 0 0 O O O O NW N m Page 1 of 1 t G x AtDP �L-LC t- J' "-- ADJUSTMENT NOTICE 1851 N RES ER DRIVE MS-100 ® � ::�_.::;.:::,..•:.:.:.:.:;.::.:i:::::sii>i::>iii::ii:::::::>:«<::<::::«;;::;;; ;i.,,;...:.....:.....:.:....:....,...::........,.:......:•><:»: EL PASO TX 79912 ARNIELi�#i? !PA#KS>41tID::>:<:>::: e A mor human resource. �Irs�i>� urii�iit `<>�'':»>:`:>>'<`�>�«<`•»:<.>+:.::�.,>::1.25�:1s[4�`:r»"h»{?>`.? ? ?< ?>�`� `<` 1IS'�I1IEIlt%Q1�E :�3?.z::':•`:•':`:.:.•:::•.,�..::.:::::,.�.+l�'{�f�if$E::<i`:•.`:: ?: EE'i?::2::;:.E q �"r. -,,.i:--•: -• i-i.?i ni�;:�;nv::iiS�;;n,'•;�;ii+..••.. •iiiii:4iiiiiiii:viii iii:}iii:iiiJ:i: •v .� ,1� Ad i#�t�heritzDue:D: t�:r��::.<.:>i:<z<:i>:«:::>::::::.:::>::�+t/19f20?B`'s:«:;::>::z:»>:::::::::z::::::z<:::i:�»iiia>: NPR 2 4 2010 0000235 01 AB 0.405 01 TR 00002 R2BDDD11 000000 Illllllllllllilli'IIIIIIIIIiIIilliilli'll'lllilliliillll"I�IIIII BY:.............................. 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N w r N aiO O 0 0 0 w N m M Page 1 of 1 ADJUSTMENT NOTICE 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 Ghent:dame:;:;::::::::::::i:::::::::?:<<::<:::::>:�s::::>::>::»:::<:> >::::;GARN(EL�f�k':1(:•.'•#�At3KS::A1�[D:::»»:: A more human resource- .......... •v t resou ce" ..:a....b:.:.a:.:.:..r:..,.:.>:..;. :.:.:.:.:.:.:.:.:.:.:.:. .;i...i.>.....iAPR 2 4 2018 : :.:.>i.:.:» i>Y »»:::::. 0000233 01 AB 0.405 01 TR 00002 R2BDDD11 000000 BY............................... II-IIII,I,Ill.111111...IIIIII1-111l„I,I AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC 0 Inquiries 1411 E 116TH ST CARMEL, IN 46032-3455 For Product/Service inquiries, please contact your Client Service Team. 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BY............... .. AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC 0 Inquiries 1411 E 116TH ST CARMEL, IN 46032-3455 For Product/Service inquiries, please contact your Client Service Team. ADJUSTMENTS TO INVOICE# 510907300 AiCI:!?AYROL I3:Q19.0C <; QUAt�lIY€''">': 'fAIE > ` :' :.'•. >':>> B1JE £>'> < > >>:z>:::..<::;<:::::::<;::::::>::::::::>:::>:>::>::::>:TLIX:: >:<:>:::::>: ?G 1If1t X11111' q9<iiQ 4=I I f1f <>I'>?'» > ..... .......................' 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ADJUSTMENTS TO INVOICE—# -5'0-84-3-7205 ADt�!.P/i1(FILILI::: Eiitll': :.;;;:.;;:.;:.;:.;:.;:.;:.:::::.:.:::.::::.;;:.;:;:.;>:.;:.;;:;::.:;:;�>::;::;;:.ii::ii::i>::i>::;::>::ii:i»::>i>is:>::i::i::ii::i::i>i:i•.;..ii::�;:::;;i:;;::.;:.;>:iii:�i:�::ii:;;ii::iii::::::i::>•;:><:<.«:»::iii::::i:::::i:.::i::i;::.;:;::«:::ii,:::i.;:;;.;:;:::>:::::>::::::«<:>::;:::<:;::::>::>:F�kT.. :;:ii:<:;CIA►1i68 «<::<:i>:<:i::»:>::>:::i::is:>iii::>::>::>::i::ii::ii;:::: Processing rin...Charges for;;::;:.................................... ...... ocess g g Period Ending Date:01/26/2018 Workforce Now HR and Benefits 1 $1.37 each -$1.37 Workforce Now Essential Plus Payroll 1 $1.23 each -$1.23 Essential Document Cloud 1 $0.38 each -$0.38 Essential ACA 1 $0.44 each -$0.44 WFN Recruitment 1 $0.33 each -$0.33 TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV -$3.75 Tiotal;'Asllustrrisrit _ - `--: - y= �Q=3T w 0 0 0 N W N N Q7 0 0 0 0 0 W N W M q-0 ���