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Home My WebLink About327725 07/20/18 'r c�qM -'4f. CITY OF CARMEL, INDIANA VENDOR: 361183 1 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****3,054.80* 9 f� CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 327725 MiTON-�. BOSTON MA 02284-2875 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 516979460 ' 57.71 SOFTWARE SUPPORT FEES 1701 4340303 516979460 75.60 OTHER ACCOUNTING FEES 1201 4341903 516980112 7.96 SOFTWARE SUPPORT FEES 1701 4340303 516980112 52.90 OTHER ACCOUNTING FEES 1201 4341903 516980112-B 37.81 SOFTWARE SUPPORT FEES 1201 4341903 517288992 1,213.90 SOFTWARE SUPPORT FEES 1701 4340303 517288992 1,513.40 OTHER ACCOUNTING FEES 1201 4341903 517288992-B 95.52 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361183 ADP INC IN SUM OF$ 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 $128.50 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 516980112 43-403.03 $52.90 1 hereby certify that the attached invoice(s), or 7/11/18 516980112 0034-10-B9Z,0034-10-YU4 PR END 6/15/18 $52.90 1701 101 1701 101 516979460 43-403.03 $75.60 bill(s)is(are)true and correct and that the 7/11/18 516979460 0034-10-YSJ PR END 711/18 $75.60 1701 101 materials or services itemized thereon for 1701 101 which charge is made were ordered and received except Wednesday, July 11, 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 Page 1 of 1 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 ill� .� !�akt'�:�.. A more human resource:" ; Y... ..3.69.:••.:: lri`�..➢aNK P.. v 0000174 01 AB 0.405 01 TR 00002 R2BDDD11 100000 II11'll'I'II'111111"'IIIIIIIIIIIIIIIIIIIIII'llllll'I'I'llllnlll CHRISTINE PAULEY 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. CURRENT CHARGES 4y��y �+ :... � ' ONE x� ...,. ii. Processing n h�r f... ....:Y:'l.:i::%2s<.it.l:2'<t:l`{:•':J:i�:t::t::ti�is�5'::j::t:V{:�'::{:'•t.)!�t:%so'i.'!Si:�"::is�:t.?:o:::!::is�a:::::3::::�v:''%:::�t:`�:'."2:3:':5: ess g C ages or Period Ending Date:07/01/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 11 1 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 Total Due This Invoice $133.31 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 1 of 2 ADP, LLC J' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 Glex! A...,CIQ Irl i Amore human resource:" MOB ww ; v 0000175 01 AB 0.405 01 TR 00002 R28DDDI1 100000 I�III"�I'�1��"��II11'�11'lll'11111'��I'I"II'1�1'��'l1�I111��1 CLERK TREASURER OFF. CITY OF CARMEL 0 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 :.......... ...:..::........... :.............. :.... 1�'.SI. :. E. PRObUCT.•.. ,,. ' ?:??.:{:::::�;::iiiiiiii:p':n.v;�. .v...n,,, .♦� ..,v.+n\i.: n. :...... ... nvn:»•.v:.v.i.�n�)ii:»ii?:.:.: .:: .vn..i n\::> /r/.J%:� ✓!: ��::.n.:p.:..................v-0..:i........+Aii:?:�:::{:ri{'n";.iii'::"'+�'�';.ii:.. ..:+.I::::.:.:..::rc:.::...iv:v::n,»^i::y:.�:::........Ni:.:n..f. ::::::::�:::::. :..e::::.�::::::n.::.ii'/.p;??;yY.i::jp•{.'ii:i�::�::i::' '4�,i '?:rYs?>i%:14;r�y?%'s%iii!%l':�:i:%% .............. ........::... .. .::::iii;:•:?�:ii:?.i+iiiii:n........: ..............�..�........::.:::.::.vnG'F.^:�ii1.:.::::::...::.:..:i:.:.� .:..v..::. ....::.::.::::.:iii:;:�.::.�N.•:�.::::::::n....:1.::.:+.:n....»:......................... City Of Carmel 0034-10-B9Z ADP Payroll Services $81.51 $81.51 City Of Carmel 0034-10-YU4 ADP Payroll Services $17.16 $17.16 Total Due This Invoice $98.67 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 W�jy D ,a}n;. ♦� ex:::2tt;;.i}::2sc2:r>}•t.�.;,ti>:2.}:,k:<;:.k».? 5.V.. ; A more human resource:' CURRENT CHARGES +vhv ?.\tt I» t\kk , �APAI�'�.C41 ,.:.,.:., .. a;:7y.4i;•.v.r e...v.{:. ..,:..•:.u,;•.;ia}fit.::::::.::::.........::..::.v:.::rte::{}'?:???:tttr:::::"; .. .,,:.a. .. .... ...,•.....a.. ,........,.:,..,.,. .,:...r..........1,.....,...... :_.?Y:"tn.+......:..:...::::. .,,,..-•:}:.v:r.•.:.....:. ::.: .::. :n�.nv ....:v}n}.v.,..n ....n.... Processing Charges for Period Ending Date:06/15/2018 Workforce Now Payroll Solution Bundle 19 $4.29 each $81.51 Includes: Enhanced HR - -- Benefits olution- - - —- - -- - ----- - ---- 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 $81.51 CURRENT CHARGES „•< e:� 2'•.`," ,1.:\\q}..�ti;J?:;.,}.::S.}2.;?2,\.::}:,%:.::2.".#?t::2h???c:;.}.v.l.}�:ii..k:;,:k;::�`i't?'•}?}}},.a ;:��?i`5:,,.\ ,.:.vv+....:,...::...�2;;}:iC•:2tri}??:::.^<.... +:.v..\.:}.:.:.\2v:.v::}.`vi:'\.}:::v..::::n. :;\� .a...v....:.:.....T.....n..... v......:::....,.v... : :. ..?v n ., :,v \v:. :. .:! ih�J,ttr}.....2. n;. c . ... .. .. ...t............................\.,..v..vvvv ..v.,. .....,........ ,n v... . ......v \,.,\\.. ..v......v n,vv:.�+\,van ..}........ .«.::::.v:.:.?.v.:.v...: ...hn.v..,'..,.:.vr.' t?t>... �y ...�,....yn. .;:., :. ...:k.atr«;«v.a...vv...:v:..:.v,a.p,..0?:::,.'?.`v::;;a:'.}:;+..}:•::2p,x:.;.>.;:v;..::}:.:. :i;. ...,..,.,.,.,,..::..,..,:,.t:..�. :. .:.r........ ....... ,}...�.....,....+,....,. . .. . .... \:,. ,..:..+. .. . ....,.,. ter; Processing Charges for Period Ending Date:06/15J2018 Workforce Now Payroll Solution Bundle 4 $4.29 each $17.16 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 $17.16 Total Due This Invoice $98.67 0 0 0 V W N v v v 0 0 0 N W A m ' LLC roll 06 /29/2018 ADP LLC H R CT CT No. of Portion, Portion Enhance Inv:_# Empl. ADP Rate Total $199 - $2 30 CT ,Fees ;d Time CT Totals . BGC 516980112 19 4.29 $ 81.51 =$ 37.81 $ 43 70 :,i, $ $ $ 43 70 City 516980112 4 4.2. 9 . $ 17:16 $ , 7.96 $, 9 20 $ $ 9 20'; City $ a Retiree .516979460 29.: 4.29 $: 124.41 _ $� 57.71, $ -66 70 $ 8=90 $ ti $,X75 60 .. $ 223:08 $.103.48 $ 128 550 - 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 $103.48 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 516980112 43-419.03 $7.96 1 hereby certify that the attached invoice(s),or 6/29/18 516980112 City $7.96 1201 101 1201 101 516980112-B 43-419.03 $37.81 bill(s)is(are)true and correct and that the 6/29/18 516980112-B BGC $37.81 1201 101 materials or services itemized thereon for 1201 101 516979460 43-419.03 $57.71 6/29/18 516979460 Retiree $57.71 1201 I I 101 I which charge is made were ordered and 1201 I 101 I I received except Thursday,July 12,2018 f� Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 06/ 29/20-18 ADP, LLC HR,` 'CT CT No. of Portion Portion . - :Enhance Inv.# Empl. ADP Rate Total -$',2'.,3G:, '.CT fees d7ime CT`Totals BGC 516980112 19 4.29 $ 81.51 $ 37.8,1 $` '41'70,' $, $. . $ `43.70 City 516980112 4 4.29 $ 17.16 $ 7::96 $,: 9 20 $ $ 9:20 City Retiree 516979460 29 4.29 $ 124.41 $ 57:71 $ :;66 70 $ 8:90 $' = $:,75:60 $ 223.08 1."$,,iO3,49 $:128:50 Page 1 of 1 ADP, LLC INVOICE 1851 N RESLER DRIVE MS-100 EL PASO TX 79912X13 ,t�(1T41I�i9.:k<{n,:n>;; G r[,,),`.g. %3;s>��Ry;'kip ry''&R� W/ �'i:[r siH:✓;:•�'fc'��,"" %'�;:t�;��;: A more human resource. ::7zf„i�.✓u wi7:o;' <�rA. �.{Ga7f♦'q�}1i7%'.'''%'i;"?3:1;k.%"�&. E'$ K.,,/.�✓�.: �y il.[,i:ck:`{r .,..1.,.,::L�, yN#;ry^. .:_rte.<.;/.?:a •7:.,.Jtn;r,: >f'!' b.:P>7%a....9.:`r, o.,i9,L.,:x "K% 'sc ,:..c.3.o,.......r,;?Y�a''a. 0000174 01 AB 0.405 01 TR 00002 R2BDDD11 100000 Illl�lrl�ll�llll11oil Jill nnlillllllllnll�hlnl�l�l�n�l��lll CHRISTINE PAULEY 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. CURRENT CHARGES ......... ... ...:.:_...,. :....,,,...... .... ,.. ..., ... ..,. .. ...,, .. ..+a`.. ox..kk,.....o`<rr>Yc^,a ti�A�:'r<.,.. .:,'C _. w?st`a o a':k ......:.v .v.v..f. :.. .......,.., v..u.v..... ....,v`i...v,. ..mv... .,.,,.♦ .:- .k., �:^:2::� \.. . .... „r ... , ... 3:.... ,...,�.ov .2, ...... ..>....:..�., .,. ..;?:•r:?kr..:�x o:.Fx.. ., -r.a.., ..p fiy�.y� .. G V7. {,,..........'�. ,:,:?..>r.,:...;,.".,k.... x a ,. ..v.,..,.... ....:,....,..„ .v:"a.x,v.. t:.\:.:.. +r��C.._,.L„�.):. ;{Fil•.»..< ..4i`: .�f�.ti'�/i�.T.i1 � �� ..,, s.... .............. .. \.,...,t?�. .......r.,. ..... .z. ¢,?., :•c3�k, ...":�... �yy�y�, Z... ....._:r......,....,...✓ .:...> ...,:::a. ,._ .:: ....:Z�:.,.::.,_.. ,.::. F._aa y.::::<�:33r 2...�.r, oi�z� sx{a: ...1✓.... .. i,...x.... ..........,.... .,... ..: :r.. .... x....i.. � ."fib.,c .`.\:. fi. :.�... :::\r. . ... ..... ....:. ...:__ ,..:,... ...... .. . .. ..,v....... .. .,max,. ...... ... .4.^,:.cE.e �p}X M+t'a':::k:[ ..........;� .,. r, . . ,_.... ry......... i,.�..... ., x ., . .,..,,.,,.....::... :..::>:.:. "111•!. �'S..:,x..,' ':�;�«.. ......MM... .,,..."..,:.."s.��,,.,,.,,"..,rr �....... ..:. .:..:,�o,e[,,..b<....V...............�.�.srs..:,.`:v:.<i,x, ..t..,"7. .. .>..:fm /.....,.....s.:ro..:.....cr....... .,r`.EXYS. <:{t:i✓y;c�,.,,> .......:... :..:... ,,:�:n3:3:::�...:.....:....:,.r:,...,....:...... ....�.............:,.........., ,:J::fs.,:�:....:.;.f.rz:>{rte.., x.< Processing Charges for Period Ending Date:07/01/2018 � I Worltforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 Total Due This Invoice $133.31 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. o Make your check payable to ADP, LLC. and mail to the address listed below. X i 1 AD[, LLC Page 1 of 2 N RE DRIVE MS-10 W32 185 LER 0 INVOICE EL SO 79912 .iai.�e>: A more human resource:' ,a�!!. ��ft., >::a}>:::>�=r <�i; q Irvp Tl1 '.3^' t3 .�;yy r^'/Y !„'/.✓a 1[► 7 ;=T�isilrirni ...w ...,�.................:.v.....,,....::..��#5f.>::<{�f.�.....'?%�:/':�-fD'.h!'. 1 0000175 01 AB 0.405 01 TR 00002 R2BDDD11 100000 I�III"�1'�1��"��IIII'SII'11�'I1111'��1'1"11'1�1'��'ll'I111"y 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 M, -M :M ...hv .:_._..,_...:.:,.,:....... w a..a..a .......:,.::::..«........ ......._,..... .:.,.yam.,,:,,.,,>.,,,,�.. .„\�., ..E '..�%, �_%S:r>.,i^?. ...............:. „t,.ama-..,..:,.. ..., .�,,. ♦ ....... .....,.,...w...., ....,t,..3,.a. >~ .ww,..;..«,:::.,.,,.,..fo::.«,...... ..,4w. .x:. .:c....z.::.,. .. ..,......, ..,..... ..,.�,,.,..,,v�.,:....t ....... ......:,..b..,...a.a..:.. ................ r» %E��y£a> «:�E>� 4-,s as... ^:g«w. ... ,.:.ecu;..:. .,,v...... .............. w"'�:.:,. b City Of Carmel 0034-10-B9Z ADP Payroll Services $81.51 $81.51 City Of Carmel 0034-10-YU4 ADP Payroll Services $17.16 Total Due This Invoice $98.67 WE APPRECIATE YOUR BUSINESSI m 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. 0 Make your check payable to ADP, LLC, and mail to the address listed below. X Page 2 of 2 y p �-l�7 r'`:yv< S�Cv �):.Fs.. r b.V." t•.:6"::'3Y':: ..{�/�ryeA��2 y�nU��{i';:^3v:��FI�,<��,��er„r,).,s c.h,.: .,:vi:-': ♦�., ..X......r< {v�,};�4A.VlI, l..,, ?.,.Pal� �y (y y �i2:•, .tii2... ::;':9r. d:£d:, �.Y., p,��.jvs7.�iTi[h.��:.i� I�t�ta�.t�f d A more human resource.” •vrrt CURRENT CHARG ES ................ . ........ ..... ...........:...:.:...:w:.:n,,.:,,..,,:..:,..,.,.::.::».,<:.,w.w,n. ..,..rv,<..�...,,.::.:;.,:a•.<nr.:.:r;:.,.:,<::::>:::�:tt::• a . .v ..,.:.V........ r .... ,.....�,....v.v......., b. .,.... ....kv.... ..t.,`�..„i,�„ .. .R.... ):R,<". ..SZS .� ,.n., .v.,.. ... .. .......,E .c .a ♦ ....-,........ 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Processing'Charges for Period Ending Date:06/15/2018 i Workforce Now Payroll Solution Bundle 4 $4.29 each $17.16 7 G 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: 0084-10-YU4 $17.16 Total Due This Invoice $98.67 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361183 ADP INC IN SUM OF$ 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 $1,513.40 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 517288992 43-403.03 $1,513.40 1 hereby certify that the attached invoice(s),or 7/12/18 517288992 0034-10-B9Z,0034-10-YU4 PR ENDING $1,513.40 1701 101 1701 101 6129118 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,July 12,2018 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 Page 1 of 2 ADP, LLC J' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 Cl a �t r 4: <:««._.:<a::>:.,:,:::; :_>: >:<z<C%xt more human resource' i.. .. ;:. t , Y ` : 0000168 01 AB 0.405 01 TR 00002 R2BDDD11 100000 I��I11�11�'I��IIILII��111'IIIII�I�I��II�JIII�11'��I11�1�11� 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 OTM:...... :..:..:..........:. .:a;.,.a. .:.:.:, n....... ,..,a........,...,..n...... , . ;�f d �!{� \tiC< uc"'_`%'}'::{:;{:........ �;<^ i4 n.:.v..::a..:n.::inia.\a.;:>n r)i:T:ii24i::<.:4...`i '::::::v'::::.:.%::'I"<v::':j:Yi:.;::�i,:i:�fy/n%/p:;•:;. :.....:. »::.:�::nl:.•r2a::;.i:::::i.:::,ns.:::f/.i:,}:4/:::,5.;::,o:%:YiR: :::.<c:»•:C:;::::::::::i::-:.�::::::::.:..n......,.....[;6p.` ....i............::...:.:.,.:...n.......>•:..��/.::.:::.q ...:..r..c:.v..a...».::..::..<.1:....+•.;:.r::..:.,�..::..�1:�.:.i...,.n.:..:.:.....a,.:l.»::.�.,:::n....n•.! City Of Carmel 0034-10-139Z9Z Payroll Services $205.92 $205.92 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,616.90 $2,616.90 Total Due This Invoice $2,822.82 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. N ------------ Page 2 of 2 , :. .................... I k t��ll �<>:'�f32ff8S92 ,,g W3 . A more human resource." CURRENT CHARGES A. �ry�y� ,Y : Processing Charges for Period Ending Date:06/29/2018 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 I» <<; „��A. ♦� RJi,} :3xn 's A1C .. .......... ....... ..... T.............,... ..... .....n:nJ.n....n........n. : «: :\ A \:. .v..:U::w:�:v:;.i?:;!`y.:v:;;':i;+;:Ynav"v.il,v.,;..ibv;,� , ..::..n::I:::::.v,;c,.pi':::::::n.•;n•;.:.c:::::;.:v>i�::d»:::c.';;: Processing Charges for Period Ending Date: 06/29/2018 Workforce Now Payroll Solution Bundle 610 $4.29 each $2,616.90 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 $2,616.90 Total Due This Invoice $2,822.82 0 0 0 N W v v v 0 0 0 N A M PaYroll 07/06/2018:: : ADP, LLC " - :CT,' • No. of HR Portion' CT P.ortion:: Enhance InV. #. , Empl. ADP.Rate Total " $1.99 .$2.30 CT, Fees..• .d Time CT Totals BGC 517288992 48 4.29 $ 205.92 . $ `95.52. $ • •110 40. City„ 517288992 610 4.29 $ 2,616.90 $ 1,213.90 ..City - Retiree . . 4.29 $ 2,822.82 '$'1;3Q9:42 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $1,309.42 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 517288992 43-419.03 $1,213.90 1 hereby certify that the attached invoice(s),or 7/6/18 517288992 City $1,213.90 1201 101 1201 101 517288992-B 43-419.03 $95.52 bill(s)is(are)true and correct and that the 7/6/18 517288992-B BGC $95.52 1201 1 1 101 1 materials or services itemized thereon for 1201 1 101 which charge is made were ordered and received except Thursday,July 12,2018 Lamb, Barbara Director 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 Payroll 07/06/2018 ADP, LLC CT No. of HR,Portion CT Portion Enhance Inv. # Empl. ADP Rate Total $1 99 $2.30: CT'Fees .d Time CTTotals BGC 517288992 48 4.29 $ 205.92 ' $ 95.52 .$ 110.40 $ $ - - $ 110:40 City 517288992 610 4.29 $ 2,616.90 $`1,213.90:. .$ 1;40.3.00 $ - $ 1,40100 City Retiree 4.29 $ 2,822.82 $`1;309:42 $ ,1,513':40 Page 1 of 2 ADP, LLC INVOICE 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 iie t`N. 1nb. Amore human resource:' 901- W ::/J�. `.fx-:: .:.4 r•�.x.. ;?$' Via:,: a �uftn� .yp ;j:vy y�f.> .>tsiitly.'j111;Kut:-':>'y �IRItMIQ��H�pi;:.:.:.ti;' "F3F%'Y;,l'%:y: ;<:�",.r vo-i� ::o:t:::f:<' 'ir}::: a£f'�j•. :,..�✓.�t:'.°ti:x "�S�x�t;o3�.✓�°i :vu:if i'i�r^Y"`u kFX t:G:+.rS'1': -:E v yx.: ..i:nn t:i;•;;u4 .,r•.irt;: t`:$:' s,^t.' ..:y'',:r::. , r , 0000168 01 AB 0.405 01 TR 00002 R2BDDD11 100000 III@Jill NJIII 111111111111111'IIIIloll lN��11��1111�11'��Ill�l�ll� CLERK TREASURER OFF. CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact CentraiServiceCadp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. SUMMARY OF CURRENT CHARGES ... . . . . .. ... .................................... .. ... .................................. :::.:..::..:.:...... . . . t:u... >.,.........,.,a...;,..�..r... ,....,.......r.......... :.g g�..,.:. ,::t... .. ., ... p �+. t;:,::.yt>...:,<;}gyp t•'I S' N.0 � �>T�JI:>::AL.. t2'b�....... . . .,..� .J�i�..,:.a.nx.,:,.u.Ki�s:�; :!. xxt,»,'�M#R .f<i<. J ..,t." .>.....,v....i.. ..:1..,.,£, , , .. ....s...i.♦ .... ..,�..\:. .......:,5,..::n v.:2:R< ;.,:Y'�r�h ;.....".4..... r.\< .h..., ....,K .."..o... ..,.. ....sn. ♦........ .Y�.,.<{...<<:..."........t .>r:�, :d.. ... ,Rn... .;. r. .... :,.., .;v.... r..".. .f.,..t..a.H, : .. ............./.....r...x:£....u/..t.J/..r,.;,s.:�..,...t........i..S...........:... u�'r ...t,u...:......S..:t�./.N,......v..,...,...r..er....�.t...✓.:.<....u,...,r.................,.,....,r..........:.>r...,...:....J... :.....,n.. ...,r...:,..,...tc:: �,J��( " City Of Carmel 0034-10-B9Z ADP Payroll Services $205.92 S ` $205.92V City Of Carmel 0034-10-YU4 ADP Payroll Services $2,616.90 Cep $2,616.90 Total Due This Invoice $2,822.82 WE APPRECIATE YOUR BUSINESSI o 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 ---------------------------------------------------------------------------------------------------------------------------------- Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766 iCD ? Invoice Number 517288992 00 Invoice Date 07/06/2018 Invoice Due Date = 08/10/2018 CD ADP,LLC Total Due This Invoice $2,822.82 PO Box 842875 Boston, MA 02284-2875 Amount Enclosed Is 0 0 N A V 004087500126676630706185172889920002822821 Page 2 of 2 Wice Rlutrilyar 5Y72f38992 IttV�igo 140.;;. :, . .'.:: ......:: .". ...: ......� t�Y/(►st2n7 A more human resource:' CURRENT CHARGES �;K:.Y> �`¢ ;�..;,�s ss't;�� Y\•.tea � .sx- Sj i t � � �'o�"c x�= �3�..R�'f'E.Yx ,g �,' � >z.� x, (, K�+�/��y'.�•� ]��y 7 :'!: .H� :..,M,.. ,:.''O.. /:.. i .';..a ::;%Gy::'U�M� �r%�S�'% :Son '117G3V{RJ.N.�IVCQrR�:' l/ Y' Y.cs' v9?n •':%/:iis4%:::�iY.%I/Fy�o�r3:./....:::r. ,.. .3::,.,.n. :. s.3.t..:d>� lY:/i5:.'F..r.1:,r...�.. :�.::.�::: ..,�.,.. .#,..,c:£ .< ..:..., ,..,>.:..,. ys.,$4 T;; ?:>: .� �..«..i.3rsr:. .. ...h./':3. :, .:. Processing Charges for Period Ending Date:06/29/2098 Workforce Now Payroll Solution Bundle 48 $4.29 each $205.92 /� f Includes: LI S 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-B9Z $205.92 CURRENT CHARGES Ap�aTs' y ,.�:'::yg>.:♦s \ is -z: .J i s^z y s b>. .v,; 1 .�._ ♦ ph x:'f.'Qt#tl: � k{.' off:.<kis �rR'M)N� LG QaV� lY��!�FS y 1".. P u .. •t�. �" ss^ { l- R r\. �. t `.� 1 :�iri 1S. �t7- � �y`7'� 1r 3t. :x Processing Charges for Period Ending Date:06/29/2018 O Workforce Now Payroll Solution Bundle 610 $4.29 each $2,616.90 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 $2,616.90 Total Due This Invoice $2,822.82 0 0 00 0 N CE) v v v 0 0 0 N M