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HomeMy WebLinkAbout328742 08/14/18 `' 4`p'' CITY OF CARMEL, INDIANA VENDOR: 361183 ® � ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2,890.69* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 328742 �;�TON_ ;=' BOSTON MA 02284-2875 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 518945607 55.00 OTHER ACCOUNTING FEES 1201 4341903 518945876 1,227.83 SOFTWARE SUPPORT FEES 1701 4340303 518945876 1,520.30 OTHER ACCOUNTING FEES 1201 4341903 518945876-B 87.56 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be 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 $1,315.39 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 518945876 43-419.03 $1,227.83 1 hereby certify that the attached invoice(s),or 8/3/18 518945876 City $1,227.83 1201 101 1201 101 518945876-B 43-419.03 $87.56 bill(s)is(are)true and correct and that the 8/3/18 518945876-B BGC $87.56 1201 101 materials or services itemized thereon for 1201 1 101 which charge is made were ordered and received except Thursday,August 9,2018 CA-4� c.�"Q 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 08/03/2018 ADP, LLC No. of :HR`Portion CT Portron. CT Ennced Inv.# Empl. ADP Rate Total $1.99 $`2 30 "`- CT ::Fees Time CT Totals . BGC 518945876 44 4.29 $ 188.76 $ 87.56 $ 101 20 $ $ - $ 101.20 City 518945876 617 4.29 $ 2,646.93 $11227.83 $ 1;419 10' $ $ 1,419-jo City 51894560735 $ - $ Retiree 4.29 $ $ 2,835.69 $ 1,315.39 $ 1;575.30 d T�, LChBrUG082018 k seater Page 1 of 2 ADP LLC � 9 INVOICE 1851 N RESLER DRIVE MS-100 p� `,ay. ...,....,. EL PASO TX 79912 f.II pt i!3. !{..pp ,f .,.xs3'^ ;?�.� _?Gr•A'ki ',. ,.. 4L> :. \.v .<•,.{�'.\C f.;.x..R.r<a.... <. mo ,..g..,.:y».,: �:..,2...zt?'..•,.. `.�::a�:<ur£:..?x:>x^•'a,,.� rt�G: ;;: w' �:i'� ti{5�%l%.:�'i�>t?S%::n Amore human resource. r:;t{:<;.;.x:.x<..?�!�,y,.;,as:>•:CF?�'�{tY<..,�:,,:„s .�'3':>,. .. „�1•s%r���>.,.:x# :; s.vO U11'l�7Fli.gf'2:z<; •�� v....r.�: !�5 �: :s%:s;,k{r,;�, .,. '? y �7.�V.,. ::�;. '<./.v'.:% �':�.7''fijGi:ji„�., .,. ,:G4H;f/.,.;, ;•.Y:?,1,.:�.rs:.Nr. k.... ........ �9�(�jGA�t9{»?:y�;;Et .:#<o;>si`"'>'�%o,;ji:.�if�%tl�l.�f!�Fl��ii ".'t.;,:;'ss% m:r{%%�'•':�::.us, I 'Y ff�`0`•����p¢�`1��1C�y.i�.Ns#%:,.H#sf%{3%��,�7��s�,"�((��.[•/�.�/#t17.>�>�zd>��{ 1�`%'':frr�ii,; <sE <..... 0000188 01 AB 0.40501 TR 00002 R2BDDD11 100000 III�I�I�Ilu�lll��il�lhllllll�hldll�ll�4��nln�il�illll�llll 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 ,::. ,..:.... :.... ..ova �Cvv......,....v..:.. ..:. ..:.�... "a�N ...n. ..�... .._F., }:.y r:O:.m.Lu sZ•.t:�. .�7 fy, nX\•,�`:.( ?e« :,� r:�t,...>.�:c.......::..•.. "`F...,,...... St.d�>k. . . :.;, >::;,-;:;.,.. 'RSG �b.IJ s..T7? r•\, >J%�ta:x^ 7. ..:.__,:.......H:... ..�411t(.. , .>..\�,,.:Mtv:.•,:.::.. M lt�!C .... G.. : �. 4�n ...��! .`V{:::: ..b: ° �}a3 � •:}':Y:c .... ✓. ....,.vim• ...... .... .r.sAi..{n...N.i.:�... ...:> :........<. .. ...... �i rxFb�• Ceh`x4:..x�. :\,. y:: '>:x» n..3„:. ,•a� .., k / ...<..\..na. .r .... .� .. .......>...>........:. v ,. \.•:c. .2�3ko. \.. .:x:.v >:!:'.{.: if, .'Q.,;F `d..... ... ... .. ...,...... .,z..a:o. i. .'�•...:..:.C,»...:... . ... .. .. .`:v...„.. .,..\.a....::•<..rac:F:o..:z.. ...r•.:'xis...: ... . ....... ......,: /. .b.'. .i . r .,,.:.....:..�...t. .. .. r,.>,: : ., ,.....,..», .. ... .,:.:..: ... .. .:r.....:....'2.:..xx,......... : .Y/rXv�://Ti/.V. w//....::....,..........z.......,.o.>.:,.».A....:.....:......i.:..c�t.�✓.ar:n�r�.cs:.:�....,..,...,.::s.:.>......,o.rr.<.. •...: ,�:::,_......< City Of.Carmel 0034-10-B9Z ADP Payroll Services $188.76 $188.76r City Of Carmel 0034-10-YU4 ADP Payroll Services $2,646.93 $2,646.93 Total Due This Invoice $2,835.69 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 '�",r?: ,t�%\tz> k:�'"r•c:�.� "a��`cr,;vit:,��::>x'<:?<�'gi��.i>�i�';�>t; " W31 kt?�.��.��.t`'.•�,w.�..ta.;:7:>c�i:Ha,.Fir.ar:;e,�' .,>�.iit.>.,..,.>.�c::t� .. .,....,.t.M...,,., ,,;,�.•..,:.:5�... A more human resource:" CURRENT CHARGES NA , .. .._. .. ,.:... x:,"..c,, '..•xs•,,.u.,•.a:' r.•a >:cix'>xexe ...: i, ,,..,J3.,.,..\'mak .> R .,.,,..v<G\� .. :.v ...:.. ....:::::.......:. .:+ ..+a..x":..,.::._„..r..,. .., ,<,v:xA`r+a:"< �( }� S.<.k.:>, x.....>...<.. .., .,._....; ... ... ., t.. fat siztx .. r »..x.r:..•...... ...... 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S r:.. .S,C', :»v„ ... ....�:..,,Eo-.,..».»:.......,.}....._r... .,.s.:;S>::;>' SE`>ir :oC•4..:.h:.. ..............n`.� �..,3.....i�<.:.s. ..2...._^ ......�...,>:2rsv::,,:!ra,.::."./ti..,. �:.v.:o...w:>,� „✓.,. „/„ a:...,,,k:;ra..:" ..1.':�>z»»..x<•...!,ui<.>iY.yrr... ,fH,'..,rr........_.,>?he:%L.�.S:.�� Processing Charges for Period Ending Date:07/27/2078 Workforce Now Payroll Solution Bundle -44 $4.29 each $188.76 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essentia_I ACA 60.616/.of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $188.76 CURRENT CHARGES r „ :. ...:: ,r.r,»t. v...•^C.!/�,:/., ^+s-,raax•.y. ..... ,.fyt"��";SS-"'s3: ..r .::.,r�:',.ra:,> v:,f..�.:i.et.w.t.11.>.....•#.:.....c.,..... •. ,:,:»:s"...':,... {.. ,..:rr. ,P' /.�..rr:. >..vtv..:+ -f A ...�.. �. 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Processing Charges for Period Ending Date::07/27/2018 Loi ►7 � y.a�t Workforce Now Payroll Solution Bundle - $2,646.93 Includes: Enhanced HR Benefits Solution iReports Essential Pius Payroll Essential Document Cloud Essential ACA 60.61516 of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,646.93 Total Due This Invoice $2,835.69 0 0 W W N W v v 0 a 0 0 N V COm Page 1 of 1 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE OTX 79912 tbtt�€iU 4r :�:<:: .:•:s °< a` : Y;:.. :. .;; <F' EL PAS >,z „�<k: yr.%Y,. ,i1�j�<��.�'��...b#.si�, ;�> .^tri'✓�ss:.v!,,.�;.;i� �,�y %f' ' '<��'>A*^`�<v«3 ,;}�"�. "�'�1. ,:iFf ..<, i; .%sa,'s %!/,:Fsffr ':%s:)o 3: )�l, :`!?:i%;',• :.iy. s�`r A more human resource:” (n e(r {�,�'x'"`�'�'{7r�?3>.�v.'.' { 3��4sc:3 of e�5� !x?3:'�.^'•f��:? '�:. "Yc b £4;�'i6�;h"i��«'�;:<�.;t§,?�isys>siz�z�<tii���l�`�V��i��'�f�Y` :';�:w�l+;•:: .,s,. s,:;�s g.:�5.`;s�<5�c,.. <.<..,{�, 4� ``,,t rE:w'< { by§u��;^FE;:<:a�% »:a£�i::^>c�i;,.�.:$r`.'��q%"&• r'#:fi�y.yi..<ri. � B�I��EI,[1��G{Ql�%i+;�.�� 9, ..:5>::ihk#•:%n `cw.r�!4 aY, c�:u..c ;Yf�»«.,rzb43:`'� ,....<•z#:.v';`{ NOR 0000187 01 AB 0.405 01 TR 00002 R2BDDD11 100000 141n11�l�llh�nllllh�llhillh��n�mlhll�lldiil�l�lilnl� CHRISTINE PAULEY 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. CURRENT CHARGES }» 3<^':�x>, r ..,..KS. ^.$� .< .,., ,\a.,.,...,..IX, v,., ,o, ..............\..... „i, .o::i....:` �G:C<`✓:,'..`v : ,: )HIS�v .. .. o.....r....» :x.. .\ l.o < , .. .,, .,. :,i :x....�,.; ..\.:I3A'I .' ^« G.:,. ;e: l+°,. :.�x5h• �l :.'T<a: (� :D..\s.. .,a•x,..`�.,^. �,a�:.> S: ..a.or i;,a., s.a:<, ..o-��:, ,�::,i�i�: .:.. .. ./:::�'..i.:.:.r,::..:,C/,::n... .....`... ., .^..a»:vu,.•,4,as..3.dm3'..<.».,.»:.�.:,k...::.<:::•,,...,.. .».,d,,..v.>....ra../.....,�../,/../1...,.rl..ri...:,Yl..r,.,.,:^...t/`,.i:,.,..,.oa:.<.2:J}..::3»3�Y,::!:,c..<6 r:r.Sr. :G�^'.h Management Reports for Period Ending Date:08/02/2018 Masterfile Mass Change 35 $55.00 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $55.00 Total Due This Invoice $55.00 WE APPRECIATE YOUR BUSINESSI Send your payment with the return stub below in the enclosed return envelope. a 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 3. •,'b.w. ..kn •:.Sv. 1 S:•\��';:::?i'';i:'S:<ii :::%v::�(::5>v'��'-0V:t::vn•:•:::Y '.Y•:} .�:....... :•:h.:......:..,�............'.i::::: v:p.:.::.::. .. .:}.. .... .v•n....:;.....}::�:;}::•.: ,//.,...;,.n•w•:•:.i vnw..,,,.�....w..,n,•....w:.,,....w. n,.n,.:.:n,,.b...�.nn..,:..w.,,.n,..,...n.:s.,a.,n.,....::.w....:.s.:..n,.n,•n..,..:..t `{,:::>:2 ..s..•:...,.n.n.....:..n.n,.,,.,.::.:nY.:.n........s::�'.t. ::,a:...n....n•,.....•::..........r...,:.,s:.,,...:.,•..... r.: nv. :.a„• YU4 43,194.50 REG 1,462,615.78 REG .00 Orr 167',692.81 FIT 1,455,868.12 TOTAL DEDUCTIONS Y 'iil 1 p ys•�,7Mi .00 O/T 328,394.74 EARNINGS'3 .00 EARNINGS 4 78,144.38 SS " 00'' 15,198.75 HOURS 3 .00 EARNINGS 5 1,791,010.52 GROSS 23,920.21 MED .00 HOURS 4 .47,747,71 STATE 17.637.29 LOCAL HOURS ANALYSIS: 2,687.00 AMB AMBDTY 216.25 .AUT AUTO 72.00 BAT BATRO 75.50 BEU BEREAV 147,75 CTU COMPUS 14.00 ELE ELECED 940,25 HLP HOLPRM 1,015.25 HRS OVER40 217,00 NGT NGTSHF 630.50 OFF OFFRD 590.00 ONC ONCALL 2,704.75 PAR PRTTME 2,343.75 PTO PTOUSE 39.50 SBU,SCKBNK 900.75 SOT STOT 19.50 SPE SPECOF 555,00 TAK TAKHOM 395,50 TRA FTO 1,601.50 UOT UNSCOT 25.00 WEE WEEKON 8200 WKC WEEKND EARNINGS ANALYSIS: 5.374.00 AMB AMBDTY 10,066.74 AUT AUTO 216.00 BAT'BATRO 2,-197.64 BEU BEREAV 3,265.43 CTU COMPUS 806.00 DPR_ERDMPR 59.50 ELE ELECED 12,223,25 HLP HOLPRM 54,040,85 HRS OVER40 665.14 MIL 'MILMED 217,00 NGT'NGFSHF 1,261.00 OFF OFFRD 590';00 ONC ONCALL 42,473.29 PAR PRTTME 67,478.75 'PTO PTOUSE 1,427.77 SBU SCKBNK 32,497,13 SOT STOT 58.50 SPE SPECOF 1,665.00 TAK TAKHOM 1,977.50 TRA FTO 64,542,41 UOT UNSCOT 250.00 WEE WEEKON 200.00 WKC WEEKND 23,905.01 314 POL457 936.83 315 POL457 MEMO ANALYSIS: 1,763,638,18 X 'ELIG/C 67,767.60 DM DEFMTH 43.00 CTO COMPOT 164.00 'CTS COMPST 21,843,75 ERD ERDENT. 383,069.00 ERM ERMED 22,346.92 200 PERFEE 83,428.49 201 PERFER 3.123,90 202 ERSTD 1,990.60 205 LADDCT 170.24 207 PERFEE 1,546.92 213 PERF32 69,921.01 215 POLPEN 88,484:11 217 FIRPEN 2,062.56 219 FPERF 13,023.09 290 ERHSAE STATUTORY DED. ANALYSIS: 47,747.71 21 IN 549.38 1506 BOONE R 140.62 1516 CLINTON R 11.17 1534 GRANT R 899.30 1538 HANCOCK'R 179.45 1540 .HENDRICKS R 78.62 1542 HOWARD R 83.39 1552 JOHNSON R 934.98 1560 MADISON R 2,186,99 1562 MARION R 23,83 1568 MIAMI R 12,84 1570 MONROE R 49.93 1588 RANDOLPH R 1,053.92 2002 TIPTON R 142.37 2036 DELAWARE R 11,167.36 2040 HAMILTON R 54.07 2041 HAMILTON NR 37.11 2042 HENRY R 31.96 2075 VIGO R VOLUNTARY DED, ANALYSIS: 496,85 73 'GARNSH 4,539.00 75 SUPPRT 378.00 76 SUPPRT 996,279.44 CK1 CHKCKI 48,163.99 CK2 CHKCK2 13,176.37 CK3 `CHKCK3 731.00 CK4 CHKCK4 806.00 DPR ERDMPR 59,50 ELE ELECED 56,045.70 HSC HSACHK 56;234,17-HSO HSAOFF 50,580.04 SV1 SAVSVI 3,435.51 SV2 SAVSV2 350.00 SV3 SAVSV3 1,665.00 TAK TAKHOM 4,300.31 203 LTD 3,164.83 206 LADD 10,533.38 21F FIRPEE 8,323,58 21P POL-PEE 3,558.39 220 MEDFSA, 2,548.54 221 DEPFSA 103,00 225 DOMPB 18,00 226 DOMPTD 4,410.00 250 EEPLNA 5,040.00 251 PLNASP 4,223.00 252 HLTHCH 35,990.00 253 PLNAFM 1,617.00 254 'HLTHB 3,916.00 255 HLTHSP 1,467.00 256 HLTHCH 14,261.00 257 HLTHFM 728.00 262 DENTEE 923.00 263 DNEESP 600.00 264 DNEECH 4,950.00 265 FAMDEN 97.00 272 CNCLB 223.00 273 COUNEP 7.00 276 CNCLDN 39.00 277 CNCLES 380.00 282 CNCLAS 43,097.14 293 EEHSA 130.00 :294 DOMPRT 86.00 295 MEDADJ 136,038.54 '313 457b 23,905.01 314 401a 936.83 '315 401a 10,705,00 316 RTH457 1,800.17 353 POLFIR 1,960.00 357 FOPDUE 4,548.72 358 FFDUE' 543,45 362 SUPHER 224.00 363 SWALES NET PAYROLL: .00 CHECKS: _.._FLAGGED: 507 STARTING CHECK NUMBER: TOTAL DEPOSITS: 1,168,738.97 ,KgyqHE 613'N�T CASH PAYS 1,000.00 OR MORE '531 ENDING CHECK NUMBER: NET VOIDS: :00 ADJUSTMENTS: eVOUCHERS: 606 NET CASH: 1,168,738,97 PAPER VOUCHERS PRINTED: 7 J) ' Payroll Register CITY OF CARMEL Batch: 1145-034 Period Ending e'07127/2018 week 31 ° Company Totals ,Company Code: YU4 Service Center:034 Pay Date: 08/03/2018 Page 221 C 1999.Am-ik mi.Aow,rroo,1- ... ...,:......................... s .5. n•. .,, .......:.. ..... .s .3: ..5^s.:::.::,....3,:. .i.: �s.t.nu.:.•... M1 ...:.:1Dl.T,.... 1'� .�Yl.F .. .. ! ..5 .............. .... ...: ..... ..<.. Y 8 RIP DEPT TOTAL 150.00 REG 4,468.61 REG .00 .Orr 405.78 FIT 5,107.51 TOTAL DEDUCTIONS' 3 Pays 112100 .00 Orr 1,764.12 EARNINGS 3 .00 EARNINGS 4 378.25 SS _--00 67.25 HOURS 3 .00 EARNINGS 5 6,232.73 .GROSS 88.45 MED .00 HOURS 4 182.76 STATE 69,98 LOCAL HOURS ANALYSIS: 67.25 PPT PTOTER EARNINGS ANALYSIS: 1,764.12 PPT PTOTER MEMO ANALYSIS: 4,468.61 X ELIG/C 100.00 DM DEFMTH 134,06 200 PERFEE 500.49 201 PERFER STATUTORY DED. ANALYSIS: 182,76 21 IN 31.26 1560 MADISON R 38.72 2040 HAMILTON R VOLUNTARY DED, ANALYSIS: 3.920,77 CK1 CHKCKI 450.00 CK2 CHKCK2 188,46 HSC HSACHK 15.00 SV1 SAVSVI 15,00 SV2 SAVSV2 100.00 SV3 SAVSV3 15,00 SW SAVSV4 7.87 202 STD 22.97 203 LTD 3.70 205 LADD 36:80 206 LADD 18.00 265 FAMDEN 113,94 293 EEHSA 200.00 313 457b aK Che r S� Vo�d�-I (►�t�cc��� J� CITY OF CARMEL Batch: 1194-034 Period Ending :07/27/2018 '-'-Week 31 Payroll Register Company Code: YU4 Service Center: 034 Pay Date:08/03/2018 'Page 2 G 1f174M1uematk Oao Rxmeby lx. J Z-Bo V, DAVl ATHER'R 775.00 1,786.31 F416: -()07I344�� 1766.31 M- X ELIG/C Dept: 112100 53-59 M-200 PERFEE Rate: 23.8175 200.07 M-201 PERFER 1,786.31 205:50 FIT 57.70 IN 21 1319.43 CK1 CHKCK1 7.87 202 STD V6uC 110'.75 SS 31.26 1560 7.68 203 LTD 3.70 205 LADD 314661 Gil 25.90 MED 16.52 206 LADD a her 00 �77FOR& ON 75.00 2,682M Ft.le:'-- 002231 2682.30'M- X ELIG/C Dept: 11210D rI V 100.00 M- DMDEFMTH Rate: 35.7640 1( 1.00 M-CTOCOMPOT 3.00 M-GTS COMPST 54.00 M-ERDERDENT 990.00 M-ERMERMED 80.47 M-200 PERFEE M-201 PERFER 12.07 M-202 ERSTD 3.70 M-205 LADDCT 38.46 M-290 ERHSAE ■ w 2.682.30 132.13 FIT 68.081N 21 1114.95 CK1 CHKCKI 450.00 CK2 CHKCK2 Voucherw-, 145.47 SS 21.08 2040 188.46 HSC HSACHK 15.00 SV1 SAVSV1 314002,,,--) 34.02 MED 15,00 SV2 SAVSV2 100.00 SV3 SAVSV3 15,00 SV4 SAVSV4 188.46-HSO HSAOFF 15.29 203 LTD 20.28 206 LADD .00 168.00 253 PLNAFM 18.00 265 FAMDEN 150.00,293 EEHSA 200.00 313 457b D-eW----mloo----, 11M-M-CTOCOMPOT Rate: 35.7640 3.00-M-CTSCOMPST 54.00-M-ERDERDENT 990.00-M-ERMERMED 12,07-M-202 ERSTD 3.70-M-205 LADDCT 38,46-M-290 ERHSAE ..00 FIT 188.46 HSO HSAOFF 168.00-253 PLNAFM C Azipft-eritj El 12.65 SS 36.06-293 EEHSA Void 2.95 MED 0000310307 �771 .00 �.!,WCJCP 6A 67.25 PPT 1.764.12 PPT '4--File` 006563 1,764.12 68.15 FIT 66.98 IN 21 1486.39 CK1 CHKCK1 Dept: 112100 109.38 SS 17.64 2040 314009 11 Rate: 26.2322 25.58 MED eV6ucher 00 CITY OF CARMEL Batch: 1194=Q34 Period Ending : 0712712018 Week 31 Payroll Register Company Code: YU4 Service Center: 034 Pay Date:0810312018 Page 1 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. 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 $1,575.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 518945876 43-403.03 $1,520.30 1 hereby certify that the attached invoice(s),or 8/7/18 518945876 0034-10-139Z,0034-10-YU4 PR END 7/27/18 $1,520.30 1701 101 1701 101 518945607 43-403.03 $55.00 bill(s)is(are)true and correct and that the 8/7/18 518945607 0034-10-YSJ PR END 812118 $55.00 1701 1 1 101 materials or services itemized thereon for 1701 1 101 which charge is made were ordered and received except Wednesday,August 08,2018 Quinn,Jacob Deputy Clerk of City Business 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 Clerk-Treasurer Page 1 of 1 ADP, LLC ,J 1851 N RESLER DRIVE MS-100 INVOICE ,;:::::..:•... k::rk:>:<;:>;>k:;<r:;;::;:r:.k:;r:;. k, :;:;v::::kk+:;:.k:.r........:.::.......::..:..;...:.,.......:,+>::.r:::>:k:;;<:.;<kk:%%<>::::.: EL PASO TX 79912 _+�•>:.»� '».a.r..� " A more human resource:' •E11X si... .r.. A, w 1.41.. �.3►....... �. !:7>°.;.:°{.'• . 0000187 01 AB 0.405 01 TR 00002 R2BDDD11 100000 dnllll�l�llll�illlllli�hllllpl��n,u�llill�llilili�rinlll, CHRISTINE PAULEY 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. CURRENT CHARGES kk.t. r.•,.r ,::.�•e:r:k: :::.: >::�'e:k`tit%krr" ,k`<.,r r:.::. TRY-.. : .. .. .. ... .. ,:.:;.:..:.:.. .. .u: sok i, ..xis.: ..:;.:. �y. y Ml" ,t� ��tt1��tc�h�y,�� yy c�::,>.::`;>>Y: AW IN .....: 53`...;.......:.........:.r.............,...... .............,............. ....:....:..............,,....,.,,;:'1.:...:i.:,. ... ..::.....:.:.«......�.... :<^::�so:::::.c.;.rr..:�;<�:{'%£ � :%1 'r" s"1>"%"�`'%::5":`% Management Reports for Period Ending Date:08/02/2018 Masterfile Mass Change 35 $55.00 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $55.00 Total Due This Invoice $55.00 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. y rage I or 1 ADP, LLC INVOICE 1851 N RESLER DRIVE MS-100 Cheat>#Va L PASO TX 79912 ... ore hum resource. vy an r .. :ref' i io"Jr"`L ):. ;i•, E .•..V.. '...+ICV.. ,:i.' 0000188 01 AB 0.405 01 TR 00002 R26DDD11 100000 Ill�l�l�llmlll��ll��l�l�llll�hhlll�ll�lr�llli��i!I�IIIIi�IU� 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 .:......:.....:... :.:...:..,.,. PAIS. :.... ......... .i.:....:.:>,.. ....::.�,..::.:..:i: .::......:::..:. . City Of.Carmel � 0034-10-B9Z ADP Pa roll Services $188.76 $188.76 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,646.93 $2,646.93 Total Due This Invoice $2,835.69 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.. Page 2 of 2 A more human resource:" CURRENT CHARGES axa: .>..r:;.rr:..:.,.,:.•:::.rrrr:t::..>:..r:r,t.::;.rr:.r::;>;;,:.;.:;t>..r:<>h:;;.<rt;:::...>.:...:::;:;:;.::<>r..:..:,:r;;>a..,.r..\1�. . .. ........ ..:......:.......... ...... .... �,a�:;<.:::. :'ti.:: ... ... .. ... ..:.....r.........................:........ „.....,., 1. s:l Ia »........ ,.,....1.�/...t.;ir..ry;i:�.rr r:..:.r:;,;:{..:.. ,a:.:.:»,::�. :..i... ir:n:rr..r.:a�..st.:':+'::'%'.r.':":::"r:`":......,..................,....,.,..,. .,:...................:...:...:,., Processing Charges for Period Ending Date:07/27/2018 Workforce Now Payroll Solution Bundle 44 $4.29 each $188.76 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: 0034-10-139Z $188.76 CURRENT CHARGES .. :.,,.......,.::..:::rr:.r:r:..::.::.:...:::.:::::.:v:.:,.:,.v:::::,.::::.r<:.:,.:.:.::>::;>:..;r»:::;.r::::.::>:><r:;<.:;t.�.r:<.>:�,;ttt:�;F,:::::.,.,:.. <::<.;:trhr:.h.,..,,.::yt;:�,:.>,.r:.:. ..:.»:..:.,...i.;.::.:::;.:....:,,.:...,.....:.r...:.:....,....::><::::;>::.<:::rr::.:>..<r•<.r::: .�A°fi�#�L .S� fCNrS ....................:.<......: ...,...................,:..,...................,...,...:,...,:::.:.:.:.:...,::::.v:.:v:.. .,........,:. .h h n ...n.... ........... ,...:.....t.. .... v.:h.:..:,v , ......N.h.�, .... ..,n. \....nM,..,...,..,.,....n.,,nv ..,...n,,.,.:....,.\ .:•\..t ;h\E'v'��i�� w. A .. .. ,:.. .�.;w....... ...,...,..,... ...:.,,...............................,......,.....r.... ..........>.....,....:;:�,. .::.,.:..v::::.,.:r::..,::.,..,..�. ':.,:..:.h.:�:iscr.:tn,�;.,;.....; r't2`ti%�'.'.".t;'<';:'t�•�`.-+`¢'"{?..; \r A. 3 Processing Chargres for Period Ending Date:07/27/2018 tot x 4.99 Workforce Now Payroll Solution Bundle - Rr $2,646.93 Includes: n 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 $2,646.93 Total Due This Invoice $2,835.69 - - -- ------------------------------------- 0 00 0 0 iA N v v v 0 0 0 N V M Y Pa roll 08 03 2018 ADP, LLC r. No. of: HR Portion ; CT Portion �CT Enhanced . . . Inv..# Empl. ADP Rate Tota) ;_$199 , u $2 30 CT ',Fees Time CT;.lotals' - BGC 518945876 44 4.29 $ :.:188.76 $ 87 56 f City 518945876 617 4.29' $ 2,646.93 $ 1,227 83 $ 1,419 10 $ $ 1,419 10 City.. 518945607 .35 Retiree 4.29 $ 2,835.69 $ 1;3415:39 $ 1;575 3Q: I EARNINGS .- . . �►� :..........................:... .:.......... :n.........:.::«;:. ..�::::: ..........n...:.;.•.:v......n...;v..•v....;...... ...vxv•;.:••:v,.n.•...:•...:..........:.....:.::::ii::ii:}}}ii}iiiiii>};;;;;....... .....:.......... :::..:................................. ::..::::n:.;...::•.v::........;.,.;.....;..:.;................:::�::::.:_.�::::�::::.�::.... :rR::?:::f:�'�:;`�>';;:;:�i�:;:';�::�:�:+�:`�i'ii:iii:ii:i::i�::�i:i:: :::i:;:::;;;xyc:;::T;::;:;��:;;�'�iiiiiii:•'.�i:�:r•:Y:i'•i::�::::.�:::.:::.:::.'•:::y ..;.. YU4 43,194.50 REG 1,462,615.78 REG .00 Orr 167,692.81 FIT 1,455,868.12 TOTAL DEDUCTIONS 61'3 Pays .00 Of 328,394.74 EARNINGS 3 .00 EARNINGS.4 78,144.38 SS .00 15,198.75 HOURS 3 .00 EARNINGS 5 1,791,010,52 GROSS 23,920.21 MED .00 HOURS 4 47,747.71 STATE 17,637.29 LOCAL HOURS ANALYSIS: 2,687.00 AMB AMBDTY 216.25 AUT AUTO 72.00 BAT BATRO 75.50 BEU BEREAV 147.75 CTU COMPUS 14.00 ELE ELECED 940,25 HLP HOLPRM 1,015,25 HRS OVER40 217.00 NGT NGTSHF 630.50 OFF OFFRD 590.00 ONC ONCALL 2,704,75 PAR PRTTME 2,343.75 PTO PTOUSE 39.50 SBU SCKBNK 900.75 SOT STOT 19.50 SPE SPECOF 555,00 TAK TAKHOM 395.50 TRA FTO 1,601,50 UOT UNSCOT 25.00 WEE WEEKON 8.00 WKC WEEKND EARNINGS ANALYSIS: 5,374.00 AMB AMBDTY 10,066.74 AUT AUTO 216.00 BAT BATRO 2,197.64 BEU BEREAV 3,265.43 CTU COMPUS 806.00 DPR ERDMPR 59.50 ELE ELECED 12,223.25 HLP HOLPRM 54,040,85 HRS OVER40 665.14 MIL MILMED 217,00 NGT NGTSHF 1,261.00 OFF OFFRD 590.00 ONC ONCALL 42,473.29 PAR PRTTME 67,478,75 PTO PTOUSE 1,427.77 SBU SCKBNK 32,497.13 SOT STOT 58.50 SPE SPECOF 1,665.00 TAK TAKHOM 1,977.50 TRA FTO 64,542.41 UOT UNSCOT 250.00 WEE WEEKON 200.00 WKC WEEKND 23,905.01 314 POL457 936.83 315 POL457 MEMO ANALYSIS: 1,763,638.18 X ELIG/C 67,767.60 DM DEFMTH 43.00 CTO COMPOT 164.00 CTS COMPST 21,843.75 ERD ERDENT 383,069.00 ERM ERMED 22,346.92 200 PERFEE 83,428.49 201 PERFER 3,123,90 202 ERSTD 1,990.60 205 LADDCT 170.24 207 PERFEE 1,546,92 213 PERF32 69,921.01 215 POLPEN 88,484.11 217 FIRPEN 2,062.56 219 FPERF 13,023.09 290 ERHSAE STATUTORY DED. ANALYSIS: 47,747,71 21 IN 549.38 1506 BOONE R 140.62 1516 CLINTON R 11.17 1534 GRANT R 899.30 1538 HANCOCK R 179.45 1540 HENDRICKS R 78.62 1542 HOWARD R 83.39 1552 JOHNSON R 934.98 1560 MADISON R 2,186,99 1562 MARION R 23.83 1568 MIAMI R 12.84 1570 MONROE R 49,93 1588 RANDOLPH R 1,053.92 2002 TIPTON R 142.37 2036 DELAWARE R 11,167,36 2040 HAMILTON R 54.07 2041 HAMILTON NR 37,11 2042 HENRY R 31.96 2075 VIGO R VOLUNTARY DED. ANALYSIS: 496.85 73 GARNSH 4,539.00 75 SUPPRT 378.00 76 SUPPRT 996,279.44 CK1 CHKCKI 48,163.99 CK2 CHKCK2 13,176.37 CK3 CHKCK3 731.00 CK4 CHKCK4 806.00 DPR ERDMPR 59.50 ELE ELECED 56,045.70 HSC HSACHK 56,234.17-HSO HSAOFF 50,580.04 SV1 SAVSV7 3,435.51 SV2 SAVSV2 350.00 SV3 SAVSV3 1,665,00 TAK TAKHOM 4,300.31 203 LTD 3,164,83 206 LADD 10,533.38 21F FIRPEE 8,323,58 21P POLPEE 3,558.39 220 MEDFSA 2,548.54 221 DEPFSA 103.00 225 DOMPB 18,00 226 DOMPTD 4,410.00 250 EEPLNA 5,040.00 251 PLNASP 4,223.00 252 HLTHCH 35,990.00 253 PLNAFM 1,617.00 254 HLTHB 3,916,00 255 HLTHSP 1,467.00 256 HLTHCH 14,261.00 257 HLTHFM 728.00 262 DENTEE 923.00 263 DNEESP 600.00 264 DNEECH 4,950.00 265 FAMDEN 97.00 272 CNCLB 223.00 273 COUNEP 7.00 276 CNCLDN 39.00 277 CNCLES 380.00 282 CNCLAS 43,097.14 293 EEHSA 130.00 294 DOMPRT 86,00 295 MEDADJ 136,038.54 313 457b 23,905.01 314 401a 936.83 315 401a 10,705.00 316 RTH457 1,800.17 353 POLFIR 1,960,00 357 FOPDUE 4,548.72 358 FFDUE 543.45 362 SUPHER 224,00 363 SWALES NET PAYROLL: .00 ECKS. AGGED: 507 STARTING CHECK NUMBER: TOTAL DEPOSITS: 1,168,738.97 VOUCHER 61-3 N T CASH PAYS 1,000.00 OR MORE 531 ENDING CHECK NUMBER: NET VOIDS: .00 ADJUSTMENTS: eVOUCHERS: 606 NET CASH: 1,168,738,97 PAPER VOUCHERS PRINTED: 7 ,�> > Payroll Register CITY OF CARMEL Batch : 1145-034 Period Ending : 07/27/2018 Week 31 ® Company Totals Company Code: YU4 Service Center: 034 Pay Date: 08/03/2018 Page 221 01M.Automatie Data P-Sing•Inc. mug......R-0 DEPT TOTAL 150.00 REG 4,468.61 REG .00 Orr 405.78 FIT 5,107.51 TOTAL DEDUCTIONS 3 P5ys 112100 .00 Orr 1,764.12 EARNINGS 3 .00 EARNINGS 4 378.25 SS W 67.25 HOURS 3 .00 EARNINGS 5 6,232.73 GROSS 88.45 MED OD .00 HOURS 4 182.76 STATE LI 1 1 69.98 LOCAL HOURS ANALYSIS: 67.25 PPT PTOTER EARNINGS ANALYSIS: 1,764.12 PPT PTOTER MEMO ANALYSIS: 4,468.61 X ELIG/C 100.00 DM DEFMTH 134.06 200 PERFEE 500.49 201 PERFER STATUTORY DED. ANALYSIS: 182.76 21 IN 31.26 1560 MADISON R 38.72 2040 HAMILTON R VOLUNTARY DIED. ANALYSIS: 3,920.77 CKI CHKCKI 450.00 CK2 CHKCK2 188.46 HSC HSACHK 15.00 SV1 SAVSV1 15.00 SV2 SAVSV2 100.00 SV3 SAVSV3 15.00 SW SAVSV4 7.87 202 STD 22.97 203 LTD 3.70 205 LADD 36.80 206 LADD 18.00 265 FAMDEN 113.94 293 EEHSA 200.00 313 4571, 0,y Vv:c� l (►���ccC�� � -"k CITY OF CARMEL Batch 1194-034 Period Ending 07/27/2018 &Jfee 31 Payroll Register Company Code: YU4 Service Center 034 Pay Date: 08/03/2018 W-Page 2 0 199GAII-fil D-P-1i1q.Inc. til .......... .. ....... .. .... ..... ... ........ ISDAVIS,HEATHER R 75.00 1,786.31 File: 007849 1786.31 M- X ELIGIC Dept: 112100 53.59 M-200 PERFEE Rate: 23.8175 200.07 M-201 PERFER 1,786.31 205.50 FIT 57.70 IN 21 1319.43 CK1 CHKCK1 7.87 202 STD0 e 110.75 SS 31.26 1560 7.68 203 LTD 3.70 205 LADD ivou0co 25.90 IVIED 16.52 206 LADD Voucher .00 E0Rgg�,JA-S0N 75.00 2,682.30 Fie: 002231 2682.30 M- X ELIG/C Dept: 112100 100.00 M- DIVIDEFIVITH Rate: 35.7640 1.00 M-CTOCOMPOT 3,00 M-CTS COMPST 54.00 M-ERDERDENT 990.00 M-ERIVIERIVIED 80.47 M-200 PERFEE 300.42 M-201 PERFER 12.07 M-202 ERSTD 3.70 M-205 LADDGT 38.46 M-290 ERHSAE ■ 2,682.30 132.13 FIT 68.08 IN 21 1114.95 C.K1 CHKCKI 450.00 CK2 CHKCK2 jv"( 145.47 SS 21.08 2040 188.46 HSC HSACHK 15.00 SVI SAVSV1 3.4002 34.02 MED 15.00 SV2 SAVSV2 100.00 SV3 SAVSV3 _Voucher 15,00 15.00 SW SAVSV4 188.46-HSO HSAOFF 15.29 203 LTD 20.28 206 LADD .00 168.00 253 PLNAFM 18.00 265 FAMDEN 150.00 293 EEHSA 200.00 313 457b -D-epV-.-'TP2i00 1.00-M-CTOCOMPOT Rate: 35.7640 3.00-M-CTSCOMPST 54.00-M-ERDERDENT 990.00-M-ERMERMED 12.07-M-202 ERSTD 3.70-M-205 LADDCT 38,46-M-290 ERHSAE .00 FIT 188.46 HSO HSAOFF 168.00-253 PLNAFM VAUJO-M-entU 12.65 SS 36.06-293 EEHSA V"o i 2.95 MED !0000390307 .00 T'KULIP-A-G-AN-OVILEF'A" 1 67.25 PPT 1,764.12 PPT le: - 006563 1,764.12 68.15 FIT 56.98 IN 21 1486.39 CK1 CHKCK1 ouc e Dept: 112100 109.38 SS 17.64 2040 314003 Rate: 26.2322 25.58 MED eYoucha Do CITY OF CARMEL Batch 1194-034 Period Ending 07127/2018 WW:ee"fflM= Payroll Register Company Code: YU4 Service Center 034 Pay Date: 08/03/2018 Page 1