Loading...
HomeMy WebLinkAbout327122 07/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: S""""1,305.44* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 327122 BOSTON MA 02284-2875 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 516630066 1,305.44 SOFTWARE SUPPORT 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 propedy 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 $1,305.44 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 516630066 43-419.03 $1,209.92 1 hereby certify that the attached invoice(s),or 6/22/18 516630066 City $1,209.92 1201 101 1201 101 516630066 43-419.03 $95.52 bill(s)is(are)true and correct and that the 6/22/18 516630066 BGC $95.52 1201 101 materials or services itemized thereon for 1201 1 101 which charge is made were ordered and received except Monday,July 2,2018 Crider,James Administration 1 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 Payroll 06/22/2018 ADP, LLC CT- No. TNo. of F HR Portion CT Portion Enhanced Inv.# Empl. ADP Rate Total $1:99 $2.30_. CT.Fees Time, CT.T,ota,ls., BGC :516630066 48 4.29 $ 205.92 :$ 95 52, City 516630066 608 4.29 $ 2,608.32 ':$ 1;209 92 $ 1;39.8 40,, $ - $ 1,398.40. City Retiree 4.29 2,814.24 $ 1,305.44,,' ! $ 1,508 8Q Page 1 of 2 ADP,LLC INVOICE 1851 N RESLER DRIVE MS-100 N OICE EL PASO TX 79912J 1 IS A more human resource7+41tl3f17`?G� Y'F` A, ! C!Y'i'Y.L..1 .1�f ✓�3'rC/ �;k%;•:�.•'t.i':r `$�`�L :" r sl'� '7�� 5�%`S!}t7 } 'S,rk S.Y 2$.}.2F�,�,�` 7.xrr t' R7iS,•SyY!!�Wu.Vl�7}r{ <<j3'.r',.�'S`,`�''$'xg-::F�Yc.�'< < ` ? llh'�(����l�te s't Y l�ha:�,{�r;��e .£��,k,,�Z�g�t�� �� 'yr'3�r 5 •A� '� �������D�e f�a>fe ni�;{:r�¢�,-£.s'�,c,�,�'�3��t�t✓�$'�.`.✓1°`a`! 7w�#y'�,n.>t�a ��61�°.r�.'x�i�:�-�s!�5�5�.:.�.�kL!�rk'C:'v`"...::;�1:. :7:i!.�.!�.�7'� .. .. .. .�i�.^.'a,•:,w.. 0000402 01 AB 0A050.1 TR 00003 R26DDD.11'i 00000 IIIIIh411rlllnl��ipll�l!Ihlll�iilrl�l�,llllll�hl�lq���in CLERK TREASURER OFF. CITY OF CARMEL, 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact.CentralServi'ce@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team: SUMMARY OF CURRENT CHARGES .....:...................x,:w:..r..;............;:x.;•,v;. :..,;..v..v,.:..•: :: . , h. ..:,::y„ \ ::..::,.:.e.::v,...:nr:r.r.,,...5....:o.,...:.�.v:.:.:..,i.:.....K....�,.a.....�.,'.v:a...a.....,..:va.:...�:.......,..,x.v........:....+'......ak....,,...:.:..Y....h....:s.......a:::...!..-.X...:.�:.,xA]..�.;.�:d:z�....c...):...:..,v.:_..:.:..,:,,..3,....,.r..v..,.._a...a..Z..:.....♦,.v,<;.>a.��.,..u..s.axv.t.....txr.?.F..•:.:y..iSUY.:..oG.,se.ti:,S.i.,.,.•...a.l..S.?s.<.{.»,�,�.:.<,<`.:„1....V.....1..�.a.�.>..�.y«>..(.:_J.�i.r{.�.._a,,..#.`,';�..�......x:u,.,.(y...�_..a>y�vV.O i.,,.:n,.�,..f�.��....:>,}..x....;J..:.a.,..:.�.;.�v�t:.�..t3.«,.,�.....!;u<:t:i.�..�1..,♦,., a:.,.......v. :Tt`:.x".\.:...::..`.:4.:. Yl �kM?%A>ti<:�k u o ��C :':2- `x: c^ .. ..R.». .. .! ..w ..\. ..tam .:�v.. s. .,..,tv.,..x.vv, ...3{xv.,s:•:..,t..x:,: }2>. >i'S.'%.'F. i ....,, � � sxuak,....w...H..N:♦ .. ., ....{> .. R<. ............i,. , �:c :r ♦.,a�$4�..Sk.�'w: t>sM.v�>:. .t'�:....�.j�......::..,aaY�;<ti:.s:3>v: .., .a:>.:,,:::.>,._. ........�r._ ._�.aw.. .s... ...,..:✓.r.,:^�:t. . .., .��,. G.�. .uS,. .a:..r.:..xrdttxk'<: ::?�i:� a :,.,....,.>. :.,.@2• ,::..,.,... .. :,:..y, '.:" :„het. ;.. ......... :...,....... r.,,. ,:.. n..,.r. ::..�v.a..................n..+.. 'Ff>1J��� �rFi.�., n:.::im .:... ,:�:C✓r.:�i.»;.,:,::. :. 3' r r .:..:.:.,.fXt:{:..,:....4....:...rr.,....Esc>.:.:.:::.fh....:.,.....:...:....:.:.t..t..v:-:yw _ - ._ City Of Carmel 0034-10-69Z 'Payroll:Services $205.92 $205.92 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,608132 05- Y $2,608.32 Total Due This Invoice $2,814.24 WE APPRECIATE YOUR BUSINESS! Send your payment with the"return stub below in the enclosed return envelope. Include on your cheek,the client number, and invoice number to ensure accurate payment processing. Make your check payable to ADP, LLC. and mail to the address listed below. X Page 2 of 2 Kf},c. •��x•'h> -':w\4;�E♦Eh�s::4,1.•:;x .,<;�.:�..... t,�x,k's'"t` .'t'.3:'stiE\>�?:..:, y�ry Q �c n)Ey;Q "}%:fp{ �?.%:+i.�'.'R':R'E,l; 'S?t`�V;s .�.:�'•26��ti0,86 • r�Yfa4` t��iNph�iqeY�.,n;�� «<�. r,.�:�;3Eb'..}:x$..,..�;�r :z'=�'`»na`<�L?; ;ad::. �c .,.��3 X« 3��?♦'.x!..a:6:��sfK.�,> �;:H�nu#'�`�t>: <Zy�ltf.' /:.}��.��'�. A more human resource:" CURRENT CHARGES .awt: . ........... ......... ........'.:... ..�......::,,,..-..,...,..... ....:..v: :w..:- ,,.:.,:,,.. .:.wa-t ^rMv.. �..f. ..W.. •..Rv./.da, df#C'.s.:;t.��>„ EYy .•...:.. ... ..,,.:.,:t,-,ao... ..,,.a s:. X.:.r....:f-�..:.... � a.f.,...E-.•.Evr:..s .Y..F.. ..5:?��i :.L✓.i.S.. :>\a. : .. .. ... ...., .,L ...............:...!.\tfl., .,'�5:5... ,....4r..,„. 4. ..:: o-y:sa:�#E<:;t s'M.: :\.':;: sy •?.' �:�"'ju'?a \ .,3. ».d .:;\\a �. .,>„.� .� :�>f�.,:��<s> E<okG',.b: ..^a.� ' - ♦>y� :.a3<.'x3t,..,:xdx!s� :. ...... �:.�,:.,... , ,.. ,:..t...�..:. .... ......... ., -,... ,.. .a: .. � .t*�,,.::r•4;�.�;�'�L a?.a>'z�:rzF: '"xz%^` �"�,,,.r.. �:ti:�xt .. ,-. ..:\ ,...,...\... ,♦ .. .3A ,. ......r: ,w,:..x.t.,.�,...: :,: .:A.aa'.\\C}c4Y:..............:t.,,.>:-v.....,c,Y.. '�. ..v,:.. �`. ..... ... s. ._... . . ::.....t ...:::.:.,..,.. ..,..:,'av».::::.:;.n:•}},:..:ar. „tor S;;t-?8> a:��'t'Y'rr ,Ali , :,. ,.a: ..t...,:... .:»» ;.,::.a•::o /r�. . .. .. ....... . ............,.,.. ... .. ..... ..,�.,.{ .. .......,.....,.1 ..:. t':* .5�, .,,-... a:>✓:�.tr :n. 't:%dl;v r%sf �/ / ,G:.r tr .r� .i. t'; a.:S:": ;�:'anl:: .uf�!r% '%ry,.n...Y:. ..,o>;f>f'/.• s.,i,-'l,u...lH ./a.•a:;- `E>,E..c:...tr.:..,t.`,:..t an6......Yr. .J.�.s, ,,y s. ..N: ..:.fj,:,tfix,3..,,t,r =..:{,i�,v,..»r¢�.ff};r>�ctw a>.,,:.,,,iss>,�..,.c»»,.,.✓:�f/}�`i.''i.F,:» /.. - </51r.���%liY.�rG/tc5.:, Processing Charges fbr Period Ending Dat®:06/15/2018 ���i 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 60.69%of the:Per Pay.Fee is.Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-11139Z $205.92 CURRENT CHARGES .... ... ..... .. ..:..::::....:v.rv:•.::. .......:.�..;...;-,.:.v:.,.:.::::....y:�:.v.'�•<yn. .....-: KU�j..:i.:4v - '�pv� a•RI./,:>w ,y: .................:......... .......... ... ..�»»,:::.... » ...w..w m.;.w: ,...:s.,. .i !,'lw::;:%:`'�m'''wv'ai/.t'�.�uy ix».-SY.;... ............ ..... .. .:n.......,:»..v. .:n..... .a ....<!{/. ...N...... ..n.v::. .4<r}...5>..! .J�.,f t<x»{:'d:�•.a..�.;:. �'tir-f! '•tECv r{ f� ..,».,,c..:..,,,c,.. .. ..>. .. .r. ..... :...... ... ..:. : ......,., ....,. }:to::<::<;}F»i'Y.:<fti;:S: ��f ..,e<.,:.d_ •;E?':r ..:.....,. -.r..,.,,. ...:.,... ... :.a......>.,.. ..w.,:xa.:: .v{:. ns,.X�• .:b:a,,.r\\`32•.a.,u .�3:- ,.t;z:;\ia �::.X.,^s,:v,.�...,, .:5i,i�•::?.,. /� .1-t M7..�M�.l'�i".f►V 41Fir'!., .. ! ..,, ..< .4.. ..,..} ,.,.,.,;r, �..........,... ......,. .<kXE. as\�, �`>4�•:-v�x� x } ... f.•.^x,.n,. ., , .. ..,..,. .Q,...a .,-�nN3... .. .,.,,St.n ♦ .>s:.vj; n \x $)'Zp� Y. ..,fen'. f. ......,..,>v.. .,.,., ,: .... ...:.._ .,. t:t• :.a.,. „ .. ...... ., z,.,.,.�. .. .3t.>xzv .\..<:d},. `�-�:>ac' t...,,�,,..-, 1,.y ... .......✓.�»...:........ ...,. t,>�\r^t, .: , ..,,...../.kn .. . . .. ... ;`£}... s?�:"' .rv:-'t .,;�?..:,..,,..as:. ...,t ..,x,w..♦.��.�.\...>.. .....,....>. .� Rti.,:.vy».,..,...::.::.... L'....,._ a,: 5:..�,. .r#.e. �:..,��:,. �-�•�t•� ;L*.:.:i.:aa3�w ^<%x<, a��::a.x:2< �. .-r:... -, `F, a;,t .. ..... .. ............ X ... ::.Z„»:.a ...yr a. .3,. « ,.:i;�+r.<•\` !a.. >zr.v. ,�y .. .>:. n._,....,., ...,.,...4..:..� ...,,- . . x.:,,>. :.t:,a.<... .,.,.,..,,E\Y.'•x t.�.;...... .,f.&.:: �"i cax�... - :;'��Z.>3a: .. A ]�.. S ... .,>> .. .....>,. _:...»... .>..<... : ....;.,. ... .:Kt..a\::,r�„ :%tat:>x:R s:R, a3ti-•xYr:X:� ��y. ...,.v.,..:1�,._,. .: ......... ....��......:. ».. .. t:a. . bi.o A ..,.x.C. ..\\„ •tt{s. .. i €».,„,.,-»»l....,.:...w ,.,.-. sF \..r�2..'S; .,.�.,v,.:_3/.,... :.,:..o..::.:.,.,a• ,\„t.�,aa.::rots:kto;.,.>,.:a�.:.E.;\es�<,...a'a,:.;.u..,x.,>,ra:.,e:«a:3x- a�:;<: Processing Charges for Period Ending Date:06/15/2078 r Workforce Now Payroll Solution Bundle 608 $4.29 each $2,608.32 V j. Includes: Enhanced HR Benefits Solution_ iReports Essential Plus Payroll Essential Document Cloud Essential ACA 60.610%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 l; 0 N W • Q , O O 0 0 0 N 4 V M