HomeMy WebLinkAbout328313 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC
® �.: CHECK AMOUNT: $*****1,305.44*
a' CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 328313
.I ,
9�Ir'tiN"�.` BOSTON MA 02284-2875 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341903 517985401B 89.55 - SOFTWARE SUPPORT FEES
1201 4341903 5179854010 1,215.89 SOFTWARE SUPPORT FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361183
ADP INC IN SUM OF$ 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
$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
517985401-c 43-419.03 $1,215.89 1 hereby certify that the attached invoice(s),or 7/20/18 517985401-c City $1,215.89
1201 101 1201 101
517985401-b 43-419.03 $89.55 bill(s)is(are)true and correct and that the 7/20/18 517985401-b BGC $89.55
1201 1 1 101 materials or services itemized thereon for 1201 101
which charge is made were ordered and
received except
Tuesday,July 31,2018
Ac--e C�
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
Payroll 07/20/2018 ADP, LLC
-CT
No.of HR Portion.; CT Fortiori` Enhanced
Inv.# Empl. ADP Rate Total $1;99 $2.30. CT Fees Tirre CT Totals
BGC 517985401 45 4.29 $ 193.b5 ' $ 89.55 $ -1 .50 $ 25.00 $ 7 $ 128:50
City 517985401 611 4.29 $ 2,621A9 $ 1,215:89 $,, .1,40530 $ 105:00 :$ 1,510.30
City 517986229 385 $ 2;330:00 ,$ 2;310:00.
Retiree 4.29
$ 2,814 24 $1,305:44 $ 3,948;80:
:,,, :,-
Page 1 of 2
ADP, LLC
1851 N RESLER DRIVE MS-100
INVOICE
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0000917 01 AB 0.405 01 TR 00006 R2BDDD11 100000
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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
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City Of Carmel 0034-10-B9Z ADP Payroll Services $218.05 $218.05
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,726.19 $2,726.19
Total Due This Invoice $2,944.24
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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
Page 2 of 2
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CURRENT CHARGES
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Processing Charges for
Period Ending Date:06/30/2018
Online Full Service Direct Deposit 1 $25.00 each $25.00
(FSDD)-Recall and Reversals
Processing Charges for
Period Ending Date:07/13/2018 ( .
Workforce Now Payroll Solution Bundle 45 $4.29 each $193.05
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-B9Z $218.05
CURRENT CHARGES
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Processing Charges for
Period Ending Date:06/30/2018
Online Full Service Direct Deposit 2 $25.00 each $50.00
(FSDD)-Delete Employee Credit
Online Full Service Direct Deposit 1 $25.00 each $25.00
(FSDD)-Recall and Reversals
Reverse Wire of Funds Fee 3 $10.00 each $30.00
Wire Date: 06/08/18 Wire Date:06/08/18
Wire Date: 06/27/18
Processing Charges for
Period Ending Date:07/13/2018
Workforce Now Payroll Solution Bundle 611 $4.29 each $2,61.19
Includes:
1 Enhanced HR
N Benefits Solution
W Reports
oEssential Plus Payroll
Essential Document Cloud
o Essential ACA
N 60.61%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,726.19
M -
Total Due This Invoice $2.944.24