HomeMy WebLinkAbout327496 07/18/18 ^yam \• CITY OF CARMEL, INDIANA VENDOR: 361183
`' CHECK AMOUNT: *****2,103.75*
�• ONE CIVIC SQUARE � ADP INC
i� ,a; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 327496
94j�..._.:• BOSTON MA 02284-2875 CHECK DATE: 07/18/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 517288895 592.50 OTHER PROFESSIONAL FE
1091 4341999 517288895 1,387.50 OTHER PROFESSIONAL FE
1125 4341999 517288895 123.75 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized 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 LLC Terms
$ 2,103.75 PO Box 842875 Date Due
Boston, MA 02284-2875
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
Po#ornvolce Description
Dept# INVOICE ND. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 517288895 4341999 $ 123.75 Board Members 7/6/18 517288895 Payroll Processing Fee for Period Ending 6/29/2018 $ 123.75
1081-99 517288895 4341999 $ 592.50 7/6/18 517288895 Payroll Processing Fee for Period Ending 6/29/2018 $ 592.50
1091 517288895 4341999 $ 1,387.50 1 hereby certify that the attached invoice(s),or 7/6/18 517288895 Payroll Processing Fee for Period Ending 6/29/2018 $ 1,387.50
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
$ 2,103.75 Total $ 2,103.75
July 10,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 1
ADP, LLC
,J 1851 N RESLER DRIVE MS-100 INVOICE
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By:.............................. AUDREY KOSTRZEWA
CARMEL CLAY PARKS AND REC
$Inquiries 1411 E 116TH ST
CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
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Processing Charges for
Period Ending Date:06/29/2018
Workforce Now Payroll Solution Bundle 561 $3.75 each $2,103.75
Includes:
Workforce Now HR and Benefits
Benefit Accruals
iReports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
WFN Recruitment
55.47%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $2,103.75
Total Due This Invoice A $2,103.75
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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. )
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