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HomeMy WebLinkAbout329754 09/10/18 �/ \� CITY OF CARMEL, INDIANA VENDOR: 361183 ® ; ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,810.38* aQ CARMEL, INDIANA 46032 PO Box 842875 CHECK NUMBER: 329754 'A�ruN�, BOSTON MA 02284-2875 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 5201146343 8.58 SOFTWARE SUPPORT FEES 1201 4341903 520114643 1,797.51 SOFTWARE SUPPORT FEES 1201 4341903 520114832 4.29 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361183 ADP INC IN SUM OF$ 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 $1,810.38 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 520114643 43-419.03 $1,784.64 1 hereby certify that the attached invoice(s),or 8/24/18 520114643 City $1,784.64 1201 101 1201 101 520114643 43-419.03 $12,87 bill(s)is(are)true and correct and that the 8/24/18 520114643 City $12.87 1201 1 101 materials or services itemized thereon for 1201 101 520114643 BGC 43-419.03 $8.58 8/24/18 520114643 BGC BGC $8.58 1201 101 which charge is made were ordered and 1201 101 520114832 43-419.03 $4.29 received except 8/24/18 520114832 Retiree $4.29 1201 101 1201 101 Tuesday, September 4,2018 Ag�c:'110 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 8/24/2018 ADP, LLC >k CT No.of HRsPo'rtron CT Portion 'Eh hanced Total Inv.# Empl. ADP Rate Total i; $1,99`,°=, $2 30 . CT.Fees. , :;Time CT:TataIs Invoice: BGC 520114643 2 4.29 $ 8:58 $ 8 58 $, $ $' $ $ 8.58 HSA Special Payroll City 520114643 3 4.29 $ 12.87 Y$ ' r t 5 97r $ 6 90: $ $ 6.50 $ 12.87 City 520114643 416 4..29 $ 1;784.64 $ 1,784.64 HSA Special Payroll Retiree 520114832 1 4.29 $ 4.29 $j 4 29' 13.19 HSA Special Payroll $ 11810.38 $ 1;803 48 $ `15 80= $ 1,819.28 � f L CT&HR Total Invoices $ 11803.48 1806.09 $ 15.80 13.19 $ 1;819.28 1819.28 Page 2 of 2 M;t':s?��ti'�,: ,..�»:,n:`..;» •:....?�:?♦^•�'sF�s�:;�.t:.; 'wx t;. .}�:;a:`" £v, ��tt , :. ':kw»za:' •� '::: swsi3'::`?$E;` cw' `v ��}: `.e;l : ' �1'IVR.l.�"#?¢b m A more human resource:" CURRENT CHARGES :\ . .. ...................,.:.n.v,-:•^vv::...:...::».f... 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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 ::fiii. nz,., F}:,�\aa � .,.�,a. �.l+�k, rwt<k $kPR+E� ..�1►��fi: �'r:..` �::�r:#�..�T ,t /s.kt T•. ..T!tl'.l,xt. t��!:lC. > ..:r,.:: aRZw -..t/n r ., >.k.:. .alt .N...• ^`J, w A.. ..7..R,. `3C .,S. ..\•..,:Dx :2,.rrv(s .:.7 .:.:.r.t. .lI.:MN.:it ...a.ri., at.vCu.. is>S' ,.,.v::, ...a♦ ♦�.ar y: , 'iC�� ?'bkk .'c`�+.n tS•rVo.`Rt��k.^w\l;.'a't:v\a.,:.=2 °r\..> ^-. ��\..:.h.`.v ••F'�u4`t•C.. Sk.:>x't:.;v,..ro ,:uo:,..••i'r: f3 ..:.:.a...:,v. a '::v..r:.;.. ,.h:.:? t::=>:av:;. ...1:.....::tea.w...:../.a..•r..!a:c:..o:.«.v ...,,..aa.. >... .. . . :. _::^ .,.,:,...::..::::....:.._:n:^.,:..v::... � r.,.w�. .yzf�s.: ::<�;,. :a`ar»:a.::.<....�ltu>r:y::::.,.,:.:c: >-::::::,.8:»_sx:::_.a.�„x..,..:..,,•.xC...Cir'.,�`...,..s:r.'..,r.......,:f::r.S��. .. ...w.. :..,v. .;,,s:u, .. City Of Carmel 0034-10-B9Z �ADP�Payrollf Services $8.58 $8.58 City Of Carmel 0034-10-YU4 ADP Payroll Services $1,797.51 $1,7. .51 Total Due This Invoice $1,806.09 WE APPRECIATE YOUR BUSINESSI m 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. s Make your check payable to ADP, LLC. and mail to the address listed below. X Page 1 of 1 ADP,LLC ® : Vi ' . .. N_S.�."••,a�Z``a'Gvnsr;j'vrM,`�Q:.:r'`yS<M\r;>.,>e;\yS' !2a�iN';:+?`.i�'',.`.V:.>'sr;.�;�>,O>,�,'�'?-`<�1I"�.Cc 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 �kAi.A K .0051>lI A more human resource" 7i�QA y1�7.A:,c`.ia''.;.�bER`a��:-Ys;I`..E.:;iS:•,n�z.>ya�,:,_4:�'.Y::a£>�`,.:.t.,."•�Y',',iit;.;:,�`,,., h�.'�`>>ofl`�t��;%.t';•,tt%'�::`?< tllf�#fi`i'9' 6itfkss• `i,ie. >•.`s.°' '✓�r+,.'? �f,,�'�j.s'Y ,> .:�s/ 0000203 01 AB 0.405 01 TR 00002 R2BDDD11 100000 I1111�1'I'I�I1�1�'ul�l��'���1111�111'I'��h�ull�l�lllll�l�iln� 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 .. ..... :.:...:.... :_,...,. ..„ :: ..,,.n:rc n W .,.:.... ...,,,.:....r.:.y.,., .�,,k,.' 3.wi>>r?s i�.• ,�,C+ .::::#s' .R. . .ti"`�. 9 ,.\�:F., .\>..?Y`3` r.,. m\,x'`. .�.r:. .�.v. .\a.., v�` cr:.. ,r2:, ...@�. .Z•t 0.0 �.7' .-�41t .57..6YI�Q.:v...,42.v S'S5.. r:>.:, ,v..:CwS.`tA):.>>'s•)�a tv;>C".�•C <:L.: �,�`iS y,r� a::3.t:,�. y�, .., t,i >........../^t,•.. ...o. ._?o... ........ s ... .,.....:.., .. ..�'.. .: 'L....,a.,''.�Y:'q�� w �:aa.. •,y..o. ::4,.04.,, ,, ..:. .:.,,..,o- ?e)-• r...... . .........u✓,..i1..,:..,t..... ...,......,:. <f<.:,. .,,r.: ,i,, .A... .....-�•:a�:;:. <...\. .,h"<:..\ �5:, �J.a,;:zi. v.,. .. :�.:,. ., ............:... .. ..... . . ..„w.v,0l.v.. .s5: t,,. ., „`'��.,:�., ..\:.:; .t ,nx•. ..ra:: i.<.w. ..:\'rb,Y£'<£.._...Y. s�F> S'..r.X:.> , ..Ru..,. h.. �<.. .::1.4V:�i .,\`• ..+'.0 :C3:#:Y`'fi:�a. a,:J,.vu• ,\b.. . .' a .. .. 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Processing Charges for Period Ending Date:08/22/2078 Workforce Now Payroll Solution Bundle 1 $4:29 each !4$4.29 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 82:944/o,of the Per Pay Fee is Software For Payroll Delivery 0.n1 1 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $13.18 Total Due This Invoice $13.19 WE APPRECIATE YOUR BUSINESS! e 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. e Make your check payable to ADP, LLC. and mail to the address listed below. X