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Home My WebLink About326676 06/29/18 (9, CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECKAMOUNT: $*****1,508.80*CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 326676 BOSTON MA 02284-2875 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 516630066 188.22 OTHER ACCOUNTING FEES 1701 4340303 101533 516630066 1,320.58 2018 ALL CITY PAYROLL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $1,320.58 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 516630066 43-403.03 $1,320.58 1 hereby certify that the attached invoice(s),or 6/28/18 516630066 0034-10-BPZ,0034-10-YU4 PR END 6/15/18 $1,320.58 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 28,2018 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $188.22 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 516630066 43-403.03 $188.22 1 hereby certify that the attached invoice(s),or 6/28/18 516630066 0034-10-BPZ,0034-10-YU4 PR END 6/15/18 $188.22 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, June 28,2018 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 ADP, LLC Page 1 of 2 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 7 :;;:;......................;:'::....:....:..,.;.,.>}'.::;:::.....'::.. ....:. 9912 :,:}:::>;:..:. ::a. .4,:4,.tk.:.: t>. mr�t:: k..: .>,,,;:::< <:}t!:,.,rte::>}!.:rk::k: i1. ................` .�'.> A more human res :.l11. •.,.4.:,4:4,,. ,: ;. Cnf R[itirM RFIAf ,�yr� Man �i ��yyp�4�•�.: it yy�y ce / rk}� : ,l3 w' L3 .f1 r 0000402 01 AB 0.405 01 TR 00003 R2BDDD11 100000 IIIlllllilli�llhill�ilnilllllull4ln��ll�lllnl�lil�nl�llin CLERK TREASURER OFF. CITY OF CARMEL, 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 .,:.:::.}v,....;v:::::.::'4:•i}i•:.,?::.,;.,!...:...:......!:}ki::jtt:C`k::R"fby .:,..t......4.::n.:.....w.v......1.4;..!.\..,...t.,..r;,.....:.::n.o..:...:...�.:...:.:...,r.....!....;tw..rt..c.........i..::4n...�i:v.>..ni,:...:...;...a..,,....:..., .v.k.x:::..tv.:...a..v...a.:.nf..v..:kk.n'f .t.}.a..:,......vn..............a...:.:........\.:......,..\...,...,,T............... .....,..1a..,..\..>....,..:.:.,.............,..:.....v}......,,..........n....;.:n.,..;...........,..v.....;...a...:,..n>.n..,......n.rk.....:,....:,.,,.,...-.......'..a:.a..v....:......:,.....v......:,.:....:.....,�.ar:....:,:.n...:..Q,...av,�v...,a.:).......#.v.,..ak.\..a................,.......va....,.,.......v\.... .............n........a.; .,........ ......n. ............:....:...n....a,.,....\.:..........,...a..v ...,............a:.+....:..:...n.va'na.t.tvv..vt..tv..v\y.:n:...i. ... .v.h..\\. .� \:...::. : ..}.kay..'.�v.:\\;G>;i;i�<:4 t}.}}•.:+.,v:..n.4 t•. }}ir. :.. .. /...:..:..nnn......+...n n..:.n:4...f n.... r.. ...:.n,}. ...:... :;:..«.r. .....r:.r::. .r ..v, .. ..n........... ..Lf.:T.v::.::./..N:.v:::........a.:::.v.v: LADP Ci Of Carmel tY 0034-10-B9Z DP Payroll Services $205.92 $205.92 City Of Carmel 0034-10-YU4 Payroll Services $2,608.32 $2,608.32 Total Due This Invoice $2,814.24 1ti�53CAO,� Tam&, 3 - 50&to 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 Page 2 of 2 > > �j W55 llrilt;�t011 A more human resource." CURRENT CHARGES IfA. .tett :. t: :. ...,.................. .... ...........+,.,... .....+..+,t........ ....?.:,.:.,.....,..,,.....,.::::::.. .. ,.:>::>.++..+.:::.:,.::>.::... ;?.tet.::+ .yw :.: .:.....:. .. ....... ..::::................. T .... .::.: ;.: � TT J Processing Charges for Period Ending Date:06/15/2018 Workforce Now Payroll Solution Bundle 48 $4.29 each $205.92 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 $205.92 CURRENT CHARGES :^\v ..:........... D HTj ? . ......:...............,.,.. .,.. ... � .... ....,..,..�:...........::..va.:.::.:.�.;o:;;;:�<..�.:.,:.:.:. `::?\?:�;::;;;?;>:;:;:;<�;:j3.f`:G:t•,.:��k:<�k��2::::::::::::i.:�'�:_::<t^j:%"�..%.::::5�.�:::ji°:tib Processing Charges for Period Ending Date:06/15/2018 Workforce Now Payroll Solution Bundle 608 $4.29 each $2,608.32 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 $2,608.32 Total Due This Invoice $2,814.24 0 0 A O N N D7 v , v v 0 0 0 0 V m Payroll 06/ 22/2018 ADP, LLC CT No. of �HR Portion,J'„CT'Portion_ Enhanced Inv. # Empl. ADP Rate Total $1.99 $2.3 0 ,,:-CT Fees Time CT Totals BGC 516630066 48 4.29 $ 205.92 $ 95.52 $ 110.40 $ - $ - $ '110.40 City 516630066 608 4.29 $ 2,608.32 $ 1,209.92 $ 1,398.4,04:' $' - $ 1,398.40 City. Retiree 4.29-$ - $ 2,814.24 $ 1,305.44 $ 1;508.80