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Home My WebLink About326880 06/29/18 �/ CITY OF CARMEL, INDIANA VENDOR: 361183 j; ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****5,142.53* s. ,a� CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 326880 9M,lror��` BOSTON MA 02284-2875 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 51574121 1,207.93 SOFTWARE SUPPORT FEES 1201 4341903 515754121 93.53 SOFTWARE SUPPORT FEES 1701 4340303 515754121 1,504.20 OTHER ACCOUNTING FEES 1201 4341903 516070534 5.97 SOFTWARE SUPPORT FEES 1701 4340303 516070534 86.90 OTHER ACCOUNTING FEES 1701 4340303 516071107 2,244.00 OTHER ACCOUNTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $1,307.43 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 51574121 43-419.03 $1,207.93 1 hereby certify that the attached invoice(s),or 6/8/18 51574121 City $1,207.93 1201 101 1201 101 515754121 43-419.03 $93.53 bill(s)is(are)true and correct and that the 6/8/18 515754121 BGC $93.53 1201 101 materials or services itemized thereon for 1201 101 516070534 43-419.03 $3.98 6/15/18 516070534 City $3.98 1201 101 which charge is made were ordered and 1201 101 516070534 43-419.03 $1.99 received except 6/15/18 516070534 BGC $1.99 1201 101 1201 101 Wednesday,June 20,2018 CAA. ec. �o Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 ADP,LLC INVOICE D' 1851 N RESLER DRIVE MS-100 \�',�. ✓ ruq..,va<r,,.;r$�:<„;.t•.........:.,....... ..IYtG "'�>;t;..„4,�>�sx::•.'s: EL PASO TX 79912 Cti� '; s < >•:>': ITSGsfICAi x' �. .. iCllexi4`)Vyrr►, A more human resource” j�� f:>::.;>t.. 4 ��:� •3Y..`il,'•;5,..,>..Zt?°r,`.ia:;+f/ ,i'/.%:::i:Y�% ♦'�/..'�)Gau<Y':�j.:v6l�r�.>!wrtl�,i�'3•.Pnnrr,,✓,,�gqvG7.ry .... tfJ ...... .i�.::��1.:,�......�tl,........,, /. .•'?3a:A .,1,A,.n ;t§i �::9ci '�`sit.,r`i%'�,<i:. n,14..:c.,r�> �'>!% i�;,n ry (p y� n 1."`:s`lhviaice-rr $ tl paa> �s::r�.:. h,,.3irs a6�1a:.....a._,.,.,...�T7,Y..ni;:c.>.,...n.,:.......:....R.r.:r.,nr..t...,.. n� 0000201 01 AB 0.405 01 TR 00002 R213DDD11 100000 CLERK TREASURER OFF. CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact CeritralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. SUMMARY OF CURRENT CHARGES y ME; e .t ..{...,ri,xiv. .n..;:<:,.w:�.:...F.. :.<.::.y. 't a..•r. t � :-�13�tU VJ<ke .. ....i::....:.. ..:...... .,t. v:.�.,>.o..JM,.v,n..<..x...... .. .. .. .,,...:n...w.. ..:.s:....,. ....r y� •t<h,. }#3.':i` :..5<a.i:..........ir,n., .. .... i C ......n:.:c ..fi ,... .............., ... .tt: s. /.. .. ....n.An.<.. n,i4. ...:.............:..... t.. ,.n:\., .>:t ♦ D:v.:....:....K.\.)...,Yh,n : :. .nom.., :_ :..4:..:...,,,......,.�n.:....n....... ...... f .. .K.., .,.....:....nn....:.: ....,...,... . �.�.:+.:,.;3;c.;,.y,x -f"saY3.t't:.t.,c n»:`M Na..., ,. :....,n.-»:.:7.:.:...:..:.::..:...:.::...s::,,:,, ,rn.>.,.. : t, :. .'.vis^.;:.:•, Eid`S.`'.c'v:1.v,. .:.:i.,.ih../'.ti..>�,.::.>...r..:::..<.,.<.,<...:•>:»,a.. 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X Page 2 of 2 (1x1110 C81�Lttlll'ltlf'}<•.�.:,}a;:^;7`(xi;.t ..g.>'.�"�:'r•:#i css� ;�\.s}4k;Y�:f`>.v-u 5:�.rt�:i�i�� ► �.::JCcs.:.A.�.w».._..............:.�::.,....�.:f.,..,w��>xf3��=<�..<...,,,,:.::,x...,....,_t.....n....^.A.,:...,.... d A more human resource:" w• CURRENT CHARGES .. ..............:.. .........:. .:•:.,,,,•..•:...:vwv...,•n..,,..v,:,.::,vnv:::....:::::.:.,•...:::.:.>...y t:.N.a,v,.....,;.....,v.i:J.my:yy..y.p..;. .:.G64 .♦ lam.. :•e \33:, . .. .....3..a... Yom:. ,,,,,...............\.}�,k,.. ...,..... ....:.....,...:w,. ...>•Y>C.::)> .>. : ... n .., .........,......... v.. ).,. R:� ...... ....><.+.,....\a..,; <. :.:...........,.,aa..{.. r..♦♦ .,..,,,, sr.,.o:� E.t;:" ..vv1 `;: AQI�..P,A � .,u:.s...,., .a., ..♦. .. .. ,�# . .., . ,. ..a.:>,,. ♦:.. ,..Y..>~. r k .3.. }'Y#>. :.o a�°3 .... .... ........�..xaa.,.....re .....,.. n i.w....n.t.. .\.. .n..),�. ..... 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G:... �v..,... .,ll,..11.4,/..,. ::::,.ro.::h^,:R;r �:��,. 5'.'3.: .I�:LS{'• .... r ,.l...ifc. .^r.:.... ,. .... .n. ....: ..�..a.Fr:.i':a%:iii%;i }>;%';.f.%':'//:`%:.k': .;:✓<. ......<,....,rF ... ..s... 3..,.. ....».r:a.l.o.x�... .................. : ...... �:r:::%::':S'i'r ! .,, Processing Charges for Period Ending Date:06/07/2018 �� Workforce Now Payroll Solution Bundle 47 $4.29 each $201.63 Includes: Enhanced HR "I Benefits Solution iReports Essential.Plus Payroll Essential Document Cloud Essential ACA 60.61(/10 of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $201.63 CURRENT CHARGES :b;. "t]:5y#�-�'t"• I+11 : .... ,..,,........h... ...t ._ ...... .. ..,1...... ........ .. 1. u,.�... .v..,� : .... ::1,> ,... ru ..r.. ..,•.�:L..rrW, :.. ., .!«. ., .. .... .>.\c....�;..>.. �....<'i<`. ..,, .............t .7.Cti .c?? .a'�'. ,T��..i::� .,c......... v. .5 r ...'."}.. F.... ....T .. .. .,.. ..a.�/.. .....:...... ... .f. ':o't: `v�...f'�.!1�1f ,: ,y � .{.S,.C.!',,. :ct. ..�::t..♦::. ::.<�. ., .v..`.':>f ti`. ...2'i: `�:k,.a4?:i" S:`:3'J`Q.O:snu' ::;t.Ac.y.>.., w.:V ....:.. .. Y .f .,.., .., v, ..., ,....v .. .. .r{'t.:.. f: ... v.a.:v :.v.n.{ , ... .<. .v .,,, 3'.`4,.�,.r...,.\w......:.. ..... `$.•4i..<...v...:.v ?::�>.}\io st3:s-�t{::.wxT.Sw1-s.`,S�:z;u<.,:<:.....iv.5n..+.... ♦Jv a..tx,...,>..!\..:\. ,..,,�<,,.,.a,:.:.,.,:s»..:.,.„.ava...>... ..,..t....,,... .. .............a.,. Processing Charges for r� Period Ending Date:06/01/2018 �"J' Worliforce ,,n Now Payroll Solution Bundle $2,604.03 (q h Includes: 111"""”' Enhanced HR Benefits Solution 1 (/ 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 $2,604.03 Total Due This Invoice $2,805.66 0 0 0 N o_ 31 N W v v v 0 0 0 w 0 J m Walthall, Dianne S. From: Essex,Anne M. Sent: Monday,June 18, 20181:28 PM To: Walthall, Dianne S. Subject: ADP Invoice City Of Carmel Client#1266766 Attachments: 1266766.xlsx From: Nunez, Grisel (CORP) [mailto:Grisel.NunezftADP.com] Sent: Monday,June 18, 2018 1:06 PM �A� To: Essex, Anne M. VV hen 2• br rn0� Subject: City Of Carmel Client# 1266766 ani )-LuLn bw #x 5 . Hello Anne, d,CtL. 1_ c1ce-s j I am attaching the report I mention to you on our call. I hope this works. not Ab Thank you, on -fhe, UlUdl�. Grisel Nunez I Accounts Receivable Corporate-Order To Cash Shared Services TLIZI 855-718-1737 ext 8932404 Office Grisel.Nunez aC�.adp.comb 1851 N. Resler Rd, EI Paso, Texas 79912 Coir,re c,+t oil(a) This message and any attachments are intended only for the use of the addressee and may contain information that is privileged and confidential, If the reader of the message is not the intended recipient or an authorized representative of the intended recipient, you are hereby notified that any dissemination of this communication is strictly prohibited. If you have received this communication in error,notify the sender immediately by return email and delete the message and any attachments from your system. i i Email secured by Check Point I I i i I 1 J CLIENT NUM PRODUCT ENTITY CLIENT NAME TRX DATE TRX NUMBER ITEM DESC QTY INVOICE AMT 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 iReports 2.001 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential Document Cloud 2.00 0.76 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Essential Plus Payroll 2.00 2.50 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Benefits Solution 2.00 2.22 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Enhanced HR 2.00 2.22 1266766 0034-10-YU4. City Of Carmel 06/08/2018 515754121 ADP Infol-ink G/L Interface 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Pas 2.00,17 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now.Payroll Solution Bundle 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential ACA 2.00 0.88 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Essential Plus Pa oll 2.00 2.50 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Payroll Solution Bundle 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential Document Cloud 2.00 0.76 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential ACA 2.001 0.88 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Pas 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 ADP Infol-ink G/L Interface 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 iRe orts 2.00 0.00 1266766 0034-10=YU4 City Of Carmel 06/08/2018 515754121 Benefits Solution 2:00 2.22 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Enhanced HR 2.00 2.22 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 ADP Infol-ink G/L Interface 60&0Q ' 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Benefits Solution 603:00 669.33 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Essential Plus Payroll 603.00 753.75 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential Document Cloud 603.00 229.14 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Payroll Solution Bundle 603.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential ACA 603.001 265.32 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Pas 603.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 !Reports 603.00 0.00 1266766 0034-10-YU4 Cit Of Carmel 06/08/2018 515754121 Enhanced HR 603.00 669.33 Grand Total 2,604.03 To-Fa.,C Cl�� Payroll 06/18/2018 ADP, LLC CT No.of ''HR Portion Cr Portion Enhanced Inv.# Empl. ADP Rate Total $1:99: $2:30 -- CT Fees,: Time CT Totals BGC 515754121 47 4.29 $ 201.63 $ 93.53 .$ 108.10 City 515754121 607 4.29 $ 2,604.03 $ 1,207.93 '$ 1,39610 .$ $ 1,396.10 City 516070534 2 4.29 $ '8.58 $ 3.98 $ 4.60 $ 80:00 $ .84.60 BGC 516070534 1 4.29 $ 4.29 $ 1.99 $ 2.30 $ = $ --2.30 City 516071107 374 $ - $, - $ $" - $ 2,244.00 .$.2;244.00 Retiree 4.29 $ - $ 2,818.53 ,1,307.43 $ 3,b3 Ab. $ 5,142.53 Invoice 515754121 $ 2,805.66 Invoice 516070534 $ 92.87 Invoice 516071107 $ 2,244.00 $ 5,142.53 Page 1 of 2 ADP, LLC WDS 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79812 �y �;!.� 77 amp Amore human resource:' «7�..�.r.tri .:. .:.x;:• 'sk>¢s?, '?s.+3:;;, ...�.. "�4;r..::&> :30 >:.�s:- I >.�k,itz• la.of ;i �£►��yy!8�<> €>' •,::�'%::if<f.., as..RL`'.S?.y:;:'^41C;4•'f$a 'YaS .'y�R:::£:$: r lig � f��.:..::�:'.;1,;I�':.'t'�:�.:.::>��'1:.:..:.H,,'T<>i'Y.n;•„r.s".f,,£>;.:..frH�Y.:,.n.. '://3ti{,: Y.<v�l;%1:;:.:..,13i�.d.'.S>i 0000528 01 AB 0.405 01 TR 00004 R2BDDD11 100000 1111,11111i111111milli�n�1,1111111�1111PgilillI ll,lllllllll CLERK TREASURER OFF. CIN 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 ............ ......n.. .. .. .Ck>.,.„.........i.t.r.t,.,.f,Iy..:F..:..,...ms.:,.:O:s.....k..:.t...::{f,..'.+t...a..5....C..,...,.:...,.:,a>.,.:,..t.,m'.<.ro.X.>.,::..:...t.i.:,:.....v>....r...�,wv...,..,,.,:{:...L.>1....�,../:.,,....»..�....,/,,:........u...,.N.t:..,..:..r,..1.w.l,,......"....:...✓:.....,.,...w.,..:,.s,.,�1,..:.«.,.v.a.,..:c..<�a.;..3::st�'.L:r11,..a2C:.ar.r::.»,.:.e„v.,Na,.”,��1<+..R..,.r.,.,..:....i...s.�..,k...:.:\.,.ppl,..K....mp,..t..��...'?...,c.:e1.1.a..v�.”.:.,...,1e.v.1.r...:,1...,,:Y...<,L..i,......�\.......,�_.....,..:t...tQ;,.,.:..»..,:..1v..I.,..,�...:6-.:...vEs.......H.........»....:...:..,.,..::...,....:�,:..b....C..:.v....�i...,t�....*....a..g., .. ....".,..:�i:'.r..p..,.i....i.>`.d..:a.i{'.,.�....:\...�..:�....vs..n..::<�.�..�..».<..,.,.0.:.:. .�`.;..�.a...�.�:.>...,.y..,�:r.. !...'..-...�N..». :.o- :: S:�a•:`:<r:t..:w:.,. \:'�.�.'%:k:fu.... £;;; rs � � \ ,PS Ufi ,.....y»,:?.:/'.4<✓' i:i{.{i:.ti�.C:<n'•.i^.`:.3 '.s-`i .r. ...l.. .... .. ... ...... .. mePayroll Services $4.29 + .ma $4.29 4.29 CityOfCarme :'P( 0034-10-YU4 ADP Payroll Services $88.58 $88.58 Total Due This Invoice $92.87 WE APPRECIATE YOUR BUSINESSI 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. • Make your check payable to ADP, LLC. and mail to the address listed below. 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Processing Charges for Period Ending Date:05/31/2018 Reverse Wire of Funds Fee 3 $10.00 each $30.00 Wire Date: 05/11/18 Wire Date: 05/25/18_ Wire Date: 06/01/18 Employee Payment Services for Period Ending Date:05/31/2018 Early Cashing of TotalPay Check 1 $50.00 each $50.00 Ck#20924766ee006183 Processing Charges for Period Ending Date:06/01/2018 Workforce Now Payroll Solution Bundle 2 $4.29 each $8.58 Includes: Enhanced HR Benefits Solution iReports C3 Essential Plus.Payroll Essential Document Cloud Essential ACA m 60.61%of the Per Pay Fee is Software v TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $88.58 v C) Total Due This Invoice $92.87 V co co M Page 1 of 1 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE uTEL PASO .�..>. $�a:�TX 7991Z Coeoe.na ..:;•s';n: :.\.. %o3n �,saw..vaa<2.'•:<::�:>�:..£o::n�'%hzz%`x �.,. !X?:':.�.�.�. :..�..:i::;'s;!�>`�5`'�•" •.�r.R'r:.I'`` .:.7'+r,.....,�. :r:/> .S.r..r:z;�ss`:3:, A more human resource:" y,. .t.. FGf it 0%�5 if`r <i�6r:r 4 j A`rr� ��' ,. C:%Y'f'>`��`^:sbis%�"'^ r?<� :.::::::........:....�:1:«�,'.�,:«tiEo;�a. t,.,..;v:�.:..:........,..,.:.......::........r.Cr:>:z::...c 0000529 01 AB 0.405 01 TR 00004 R2BDDD11 100000 Plll1llllJill INr1I1P1l1nlllllhlu�ll�hl�l�.I�Ihln111111111 CHRISTINE PAULEY 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. CURRENT CHARGES rxs'. :a,:x?;, z::r;. `ar,: " ':yat ..:.n.,ata s:a+r. a d.>.c. :.n.:-x.r...:.n ♦ ...... :.:......,...,.. .3. r .< .:n .:n..w.:.t t ¢:', 5•ts...v«.:. ...Lsv t. .sr:... : ,. ...:>.a.:.,,::.. u...... w £ ..:....... >..:ro:x:,+ . ...... t♦L..:....:...:.:...a... .v,. ,. ., .a... ..... ,. ..... ... :. :. .. x.Rcxt.t :i>�4i'E%:5�+ ♦♦��yy>) .... .,, .. ,.:.. .... .. .........r.c:r,•.... .Z.�,..+,,..,::. r�� .�.�.`I'I'Y,� .. .. .. •,,.c.., .;z�Mr'1 :,.�HLiI->• \.w :. ..: ..:...:ok...n....,:?f.v.:....,.N:n.C,.....s..1.f�..>.�K,3...:..\♦..,v.,,.Ca...,...,....k::7:lA.n..,.a......+�>:y�,y;�>..:......::. .:r :ttx.;o+ 4:ECisA:xrk: :\?. .C..+>:vtw v.. Processing Charges Enhanced Time and Attendance 374 $6.00 each $2,244.00 Includes: Enhanced Hosted Time and Attendance-Mini Hosting Fee Enterprise eTIME Accruals TOTAL CHARGES FOR COMPANY CODE: 0031-3D-YU4 $2,244.00 Total Due This Invoice $2,244.00 WE APPRECIATE YOUR BUSINESSI Send your payment with the return stub below in the enclosed return envelope. o Include on your check,the client number, and invoice number to ensure accurate payment processing. o Make your check payable to ADP, LLC, and mail to the address listed below. X VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361183 ADP INC IN SUM OF$ 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 $3,835.10 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 516071107 43-403.03 $2,244.00 1 hereby certify that the attached invoice(s),or 6/20/18 516071107 0034-3D-YU4 6/15/18 $2,244.00 1701 101 1701 101 515754121 43-403.03 $1,504.20 bill(s)is(are)true and correct and that the 6/20/18 515754121 0034-10-YU4,0034-10-BZ9 PR END 6/1/18 $1;504.20 1701 101 materials or services itemized thereon for 1701 101 516070534 I 43-403.03 I $86.90 6/20/18 I 516070534 I 0034-10-YU4,0034-10-BZ9 PR END 6/1/18 $86.90 1701 101 which charge is made were ordered and 1701 101 received except Wednesday,June 20, 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 5-11-10-1.6 120— Clerk-Treasurer 20Clerk-Treasurer Payroll 06/18/2018 ADP LLC -CT No.:of HR'Portion CT Portion; Enhanced; Inv.# Empl. ADP Rate Total $1':99 $2:30 CT Fees : Time ,CT Tota 15 1 BGC 515754121 47 4.29 $ 201.63 $ -93.53 $ 108':10 $ $- - $ 108.10 City 515754121 607 ,4.29 $ 2,604.03 $ 1,207.93 $ 11396:10 .$ $ 1,396.10 City 516070534 2 4.29 $ - 8.58 $ -° 3.98 $ - 4,60' $ '80.06..-' $ 84:60 BGC 516070534 1 4.29 $ 4.29 $ 1.99 $ ;;'2.30 $ $ 2.30 . : . City 516071107 374 $ - 2,244 00:;$ 2,244.00 Retiree 4.29 $ 21818.53 $ 1,307.43 $ 3,835'.10 $ 5,14 2.53 Invoice 515754121 $.2,805.66 Invoice 516070534_ $ 92,87 Invoice 516071107 $,2,244.00 . $ 5,142.53: Page 1 of 1 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE . ,.........:.::.....::...:..:.... EL PASO TX 79912 Ali k`: :<.}:xi: lei.. t> ., a <�?. .l� >t»e:.: >'.'•:<':;::....:. ;�..;'>;.'.:>}.;;:;:: .'I`Y#�I�CfiRMI»i.... ,t #Y'i A more human resource. I�..�rt1r>l�+urtl�er«::> «'?":� �>'17 is�``;%: ii?::i:i??: !y�,"I£i�•��y��lVlpl:�37L��3:•;•`::^rS%!k2>::}i:;`':'s:i';'. �k:::L::1��(�:: i(� �y Vii'.;; %%?�2.+..'•r R.:. 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CURRENT CHARGES n ......... }macc ........................ ... ..... ... .,.., ` \.:....:. `C.:.. \' •.�., ..........,?`::•>,::•`tit'20:,'::;^::.' ..v..a:i:kJ$:i:i:is%k � �..,......, ... . ., �.....,,.. ....v. ,t........ .;.;??,.CIGAR. 5::;=.�:<;; NI>E+.. .1F.#+�JE?E.#I084�f�..1�1� .................................................................................................. .... ocess9 Charges Enhanced Time and Attendance 374 $6.00 each $2,244.00 Includes: Enhanced Hosted Time and Attendance-Mini Hosting Fee Enterprise eTIME Accruals TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $2,244.00 Total Due This Invoice $2,244.00 WE APPRECIATE YOUR BUSINESSI • Send.your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. } Page 1 of 2 ADP, LLC W3 * 1851 N RESLER DRIVE MS-100 INVOICE .......:.:...::,•,•;•a>t:eY�;:3:;`>?'::c::\�v2$?:;:??:\�n�in\:t;:.y\v't::%:Y:tit::t::.........•.,,.......:....: EL PASO X T 79912 i. .,;,..:,.: :....... ....:... . .' .> A more human resource' j¢Y size: C,. '�� ,L st .. �y wT. %$: 'f'+y oom- 0000201 01 AB 0.405 01 TR 00002 R2BDDD11 100000 �Ily��lll�ll��h��ll��lttlltl'��I�II��ll�h��ll'I�t�l't't�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. SUMMARY OF -CURRENT CHARGES -- ..:.:...,...,..Y..,.........>,.,\�:;i.Y,:.5.55.5,..»..; ,.;:;;,,;...:;...:..:..;........Y.....::....:...:..:.:.............::::.:.,.::.,.:..:;...:....:...:....::..:....:...::.::.:.:.::...,,.,... ,.,.Y,:.iY\'.:.Y.Y:�:Y:.:..�,.... ............. . . .. . ....................,, t.. > ..... ....,.. ... ..... ::.... :. ...............:. .. ... ::;>1.x,J:;iR.;:�.a:..... Lit C .........:....... . . . . E �.. G�.:..::..,..Y........ AX:.Y>:.::;? '1E 3'' <; ......:?tiv.%::::YYi:nom ^.Y•:::,i:t?:f:::?yam ,. ini.;:•`.?::>�'r•Y:;YY:;ttt�.:;�YYR.:�':.;.p.n::::::.::.:.. �Y..; ' Y'4:tv>!v':O'::::��:5::�>'J.i^:y::Yi?YY%ji\iYYiiYY\L:vv3Yv�::�'YY�v'Yi:, L::::3bY:;.Y?:i3:.:;`:tv:::i?�C:;`.;:i::^a:::5j::::r; :::ikt;S:sYXi::Y:tRi /::: :/ .:. .:/ .....::.....:•:�::::?:+.v.�v.�h.�:.�::::v:::::.i i:in�t:UitiU.;;r.i::n:::.n::;i..:::Y::Y:v., r �� 11Ft�yTy� /•. ...... ......................:..:..::.:..:...:....................t.............:.....:...::.::........:....::..::...:::.,::.�:::.,.::::/:/:::.:::.::...;:�.:.�:...::.,..,e::.J:::.::::::::rw::::::...::::::.aY:.o,w+/./:.�:.:.Q-f�.»:.::::::::::1.�:..:::::::..a:p.n.G.:...c:::::::/::::: City Of Carmel 0034-10-139Z ADP Payroll Services $201.63 $201.63 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,604.03 $2,604.03 Total Due This Invo!ge $2,805.66 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 Ia':":tali :.... ., ':f•> >::}<:..<::.>.ff<:::;> '. ::..,.t.i.,}.,a.;,:,}}•:.}.....:;>:<:;<: .4 h•; a'tv A more human resource." CURRENT CHARGES AflP.. !. >>.V.. .RA'ffBD I.aSE:itxCl»S':;.: .�:f. .,......v n...,....,.nn...n,..:.., n.. ...n..v.. ..v.nvv .v.v......n:::•::.:v:v,..v n:, t .. ..'�wvv:}':,.:}.. n:n..F...........n......:..........v....... ......v..}..n...\a\ ......�.....v.n,n ., \.n...v. 4 v... a \v nw : : a., � �yyy, , ........<f.:}.:.a..,..::......,..sa......:::},::::::...:::.....:..::.....�..,:., ..),�.....,...............:.,ww..,......,.:...:,:.:.,,.,..,,.,v.,..,,,....,....,:..:.,�::a...a.a..,.:.v).,,,,>.a...:,.::a:rtt:c.:awA.}.},}..,::;.,.... .:.. }. ... .. .. .. ............ ...... .3 ..........»..........,...,............................................................ .... ................. g. AProcessin:>}::Char ..».::�ifor .,:............ar:,...,..........:.:......:.;. ,.. ,,.. g ges Period Ending Date:06/01/2018 Workforce Now Payroll Solution Bundle 47 $4.29 each $201.63 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-BSZ $201.63 CURRENT CHARGES ::.......:...:.:.:..:.......,:......:.:;:;.:::.,.,.:.:;:}}::.v:.,.i::.::..::.:::::.:.i:::tt<.}:.i}:,:i}:::.a},:::;:::t::}i:.};;}}::};,.iv:;::}:.}:a:tt.}::.}:.::,:,:,:.}:}}..}:.v'.,i':};,}i: tta,,,;♦a}:.}}♦•}:...}}}:: t:,..va„t., .tt«a ,,.i:: »:.,:k:,:.:.}: <:.,:.::.ut.va•}:.}v:t«:a t; ft. ,` .ifik:;s:fy:;.:�: .{�::::t':;:: :;:E;.f•;}'.:tan:`.:is%: '[: a.a•:(}:f::;}}}:9:fi'•atiY.aC;•;::isi<fi%:}:+;f:Y; `::?t.. .v....,t..............:...: �y�' \. a\:x \ ........ .. .................. .:. 4. 4 ,.n, }..,,:.,..,:........: .,.:.:pO.,v.:.:•;:•,:.v:v,..,.:.a:}w::.vn.v..v}......4,vw,.,n.:.»�.:. 2.....a,.,..:..........,..a....:•}:;•:::;i}:::.,,.::::,:..t...:.:::..:::::...:....4,4:.:4.}:.:::.t....,....,., ....,...t}., ,..a,.... , ,.,....t.,..a..., !Jt; q c.Yzf`f;:#s>^;iati4,# ttff'' .� ,�ta:'`.l : � .:\,:• ::tA.f}:,tin:..::vv.W::v:it>::};i.:aa::}e:}i:vt:�h:`.vi:a}?O:tib:"v::a::i't'.n........ :: w:;.. +. .: .: ..::v»::,;•;i.,.,v:::::.:•.q.:.:nnv:is !:\:n:.: \ ,,..n 4.».. ,.,.'R;':n:a. •}:a•n v..v.:..n l�!...0 .:.,..114. ...,. ,.. ..,... ,.:...:.>:a:t>.;:a•a;.:.,..:,..w..:. :.v::: Processin..,a.Ch..... ,..... .'for�:,....4..a..�.,..:.......... .........,v... .. :.................. 4.,.,,.,. „ . , ,.,..,....«,: ., Processing Charges Period Ending Date:06/01/2018 Workforce Now Payroll Solution Bundle $2,604.03 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 $2,604.03 Total Due This Invoice $2,805.66 0 S N O_ N v v v 0 0 0 w 0 V M Walthall, Dianne S. From: Essex, Anne M. Sent: Monday,June 18, 2018 1:28 PM To: Walthall, Dianne S. Subject: ADP Invoice City Of Carmel Client# 1266766 Attachments: 1266766.xlsx From: Nunez, Grisel (CORP) [mailto:Grisel.Nunez@ADP.com] Sent: Monday, June 18, 2018 1:06 PM To: Essex, Anne M. When 2 t r Subject: City Of Carmel Client # 1266766 CAL � � 4xs� Hello Anne, dj� / 4 b I am attaching the report I mention to you on our call. I hope this works. n ab awl, Thank you, on 4fie. UgQ0i Grisel Nunez I Accounts Receivable Corporate-Order To Cash Shared Services _11J �� ( /_�2 855-718-1737 ext 8932404 Office 1 (o J Grisel.Nunez(a)adp.com Corre�+ibr , r 1851 N. Resler Rd, EI Paso, Texas 79912 Corre�fi Ona) L This message and any attachments are intended only for the use of the addressee and may contain information that is privileged and confidential. If the reader of the message is not the intended recipient or an authorized representative of the intended recipient, you are hereby notified that any dissemination of this communication is strictly prohibited. If you have received this communication in error, notify the sender immediately by return email and delete the message and any attachments from your system. Email secured by Check Point 1 CLIENT NUM PRODUCT ENTITY CLIENT NAME TRX DATE TRX NUMBER ITEM DESC QTY INVOICE AMT 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 iRe orts 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential Document Cloud 2.00 0.76 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Essential Plus Payroll 2.00 2.50 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Benefits Solution 2.00 2.22 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Enhanced HR 2.00 2.22 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 ADP Infol-ink G/L Interface 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Pas 2-00 a 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Payroll Solution Bundle 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential ACA 2.00 0.88 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Essential Plus Payroll 2.00 2.50 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Payroll Solution Bundle 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential Document Cloud 2.00 0.76 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential ACA 2.00 0.88 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Pas 200 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 ADP Infol-ink G/L Interface 2:00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 iRe orts 2.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Benefits Solution 2.00 2.22 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Enhanced HR 2.00 2.22 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 ADP Infol-ink G/L Interface _;603 0,' 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Benefits Solution 603.00 669.33 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Essential Plus Payroll 603.00 753.75 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential Document Cloud 603.00 229.14 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Workforce Now Payroll Solution Bundle 603.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Essential ACA 603.00 265.32 1266766 0034-10-YU4 City Of Carmel 06/08/2018 515754121 Pas 603.00 0.00 1266766 0034-10-YU4 City Of Carmel 06/08/2018,515754121 iRe orts 603.00 0.00 1266766 10034A0-YU4 I City Of Carmel 1 06/08/20181515754121 1 Enhanced HR 603.00 669.33 Grand Total 2,604.03 Page 1 of 2 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 CI➢ 1�::t�IK:C�4RM)»�> .;>ar« �i:i;i}:. Amore a human resource. itW`s.r 0000528 01 AB 0.405 01 TR 00004 R2BDDD11 100000 ull�llll��lnnl�l�n,n�l�lllllll�llllll�lllulllllll�llllnlll CLERK TREASURER OFF. CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact Central Service@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. SUMMARY OF CURRENT CHARGES ......... :.:;::.:..:t:...... ....,.. . ..,.,......,..,....;,....SCAM .«......, :.., :�.:. t. .. . Ptl. ,+E�tl! �... ....... ...r..R. . . .. T.......,»,..,..P,�O.. 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City Of Carmel 0034-1 0-139Z ADP Payroll Services $4.29 $4.29 City Of Carmel 0034-10-YU4 ADP Payroll Services $88.58 $88.58 Total Due This Invoice $92.87 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. Page 2 of 2 vei�lyii: :�16ft7t►5 J � s:b v ::.a>::;^:2 'i:;•2;<;s::;r:, ::.::v:::..v:ii::R.:::::J.th:::6i:;:2;;;2 x:2;::.2 A more human resource. CURRENT CHARGES REEF I�... k...:.+..++.:..,,.. .+++.,, ....:.:, .,.. ...,:.». .....Charges forng Date:06/01/2018 Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29 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-B9Z $4.29 CURRENT CHARGES ........................:.:.::.::.::.::::,:.:::,:.::.:.,:::.:::,.:.:::::::.,:::.:::::.:.:..,.:::::.,:::::.,..:::.,::.:,..:..:i>;:.i•.>'.i,::.ii>,:::. i:;.ii;•.:;:;:::::.;.:.:. :.;:<.;•;::;:..,:.,:::,:<.::.,<:,,-<.;,:«<.:;<::,:;,::::,;: ;::,:..ii<,,:.: :.; 0, :+:�it•'��,>v"� r£ ..:.........::......:iii. J:+:.,.+. #2 ,\::wi:: c'.•:2`ti:�:`::',,:':.`..::::2`::f::r:i:i:::iii;;i:i:::�':;.:::::xji:;:a:i,;:,.�;>.:�.�::`ii?::.:2;�:22^: ::.:.:;«..:........::::o-::: :..: ..+::;+:,+ii<c::r::<:,:...�v✓.:::;:cam::,..:,.. .::��'':<.'::%?�....+..... ....,.....,.................,...,...�..,......., ...............................`>:ts:?:2:•':::;�>x<?%:?:�<:.>.::!::::ni:>::x:%:i:��`>iir: :x;. :S.,i>'��\C2Y:k;:?::22:2? : ,.,.,.............�.♦ ..v, ...... ��:.;:'342+.:':::::::::::.:::^'• Processing Charges for Period Ending Date:05/31/2018 Reverse Wire of Funds Fee 3 $10.00 each $30.00 Wire Date: 05/11/18 Wire Date: 05/25/18 Wire Date: 06/01/18 Employee Payment Services for Period Ending Date:05/31/2018 Early Cashing of TotalPay Check 1 $50.00 each $50.00 Ck#20924766ee006183 Processing Charges for Period Ending Date:06/01/2018 ------ ----Workforce Now Payroll Solution Bundle 2 $4.29 each --$8.58 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll g Essential Document Cloud Essential ACA w 60.61%of the Per Pay Fee is Software v TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $88.58 v C, Total Due This Invoice $92.87 V M