HomeMy WebLinkAbout326323 06/14/18 y of CANb
! s� CITY OF CARMEL, INDIANA VENDOR: 361183
• ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*******860.94*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 326323
BOSTON MA 02284-2875 CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340303 100070 514985816 860.94 OTHER ACCOUNTING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE.VOUCHER
ADP INC IN SUM OF$ 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
$860.94
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 514985816 43-403.03 $860.94 I hereby certify that the attached invoice(s),or 5/31/18 514985816 0034-10-YU4 PR ENDING 5/18/18 $860.94
1701 Csneiimbered 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 31, 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
rage i or L
ADP, LLC
1851 N RESLER DRIVE MS-100 INVOICE
EL PASO TX 79912
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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.
SUMMARY OF CURRENT CHARGES
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City Of Carmel 0034-10-B9Z ADP Payroll Services $184.47 $184.47
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,591.16 $2,591.16
Total Due This Invoice $2,775.63
TO 0
co Asn
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. X
Page 2 of 2
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CURRENT CHARGES
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Processing Charges for
Period Ending Date:05/18/2018
Workforce Now Payroll Solution Bundle 43 $4.29 each $184.47
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: 0034-10-69Z $184.47
CURRENT CHARGES
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Processing Charges for
Period Ending Date:05/18/2018
Workforce Now Payroll Solution Bundle 604 $4.29 each $2,591.16
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 $2,591.16
Total Due This Invoice $2,775.63
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Payroll 05/26/2018 ADP, LLC
CT
No. of FAR , CT Portion Enhanced
Inv.# Empl. ADP Rate Total $2.30 CT Fees Time CTTotals
BGC 514985816 43 4.29,;;$: 184.47 8— $ 98.90 $ - $ - $ 98.90
City 514985816 604 4.29 $ 2,591.16 $ 1,201.96 $ 1,389.20 $ - $ - $ 1,389.20
City $ - $ -
Retiree 4.29-$ - $ -
$ 2,775.63 $ 1,287.53, $ 1,488.10
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