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Home My WebLink About329869 09/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 361183 CHECKAMOUNT: $*****1,474.00* ONE CIVIC SQUARE ADP INCCARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 329869 BOSTON MA 02284-2875 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 520114643 6.90 OTHER ACCOUNTING FEES 1701 4340303 520114832 8,90 OTHER ACCOUNTING FEES 1701. 4340303 520492803 1,458.20 OTHER ACCOUNTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $15.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 520114643/4832 43-403.03 $15.80 1 hereby certify that the attached invoice(s),or 9/10/18 520114643/4832 0034-10-YSJ,0034-10-B9Z,0034-10-YU4 PR $15.80 1701 101 1701 101 END 8/22/18 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 Monday, September 10,2018 �G 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 Payroll 8/24/2018.' ADP, LLC7 ' 77777 . . No.:of HR'Portion CT'Portior; Enhanced Total Inv.# Em I. ADP Rate Total $1 99`; p 2 30 CT' Fees, Tune CT Totals Invoice B,GC. 520114643 2. 4.29 $.. 8:58 $ 8 58 $ $ $ $ $ 8.58 HSA Special,Payroll Cit 520114643 6 90 ' $ • 12.87 City 3. . 4.29 $ Y' 12.87 $ 5 97 $ 6 90 $ $ Retiree 520114832 1 4.29 :$ 4:29 $ 4:29, $ $., .8 90 .K'$ „ $,:: 8:90 : $ 13:19 HSA Special Payroll Cit 520114643 416 4.29 _$ 1,784.64 $ 1,784.64 HSA Special o Special Payroll $ 1,810.38 $.1;803;48 $ 15 80 $ 1,819.28' CT&HR Total Invoices 1,803.48 . .. 1806.09 $ .: : .15.80 : . 13.19 . $ 1,819.28 1819.28 C-�: Page 1 of 1 ADP, LLC Ai�W 1851 N RESLER DRIVE MS-100 INVOICE ::.:..,:..:......:.:.......::::..:..:.t.:......,.:.,:........:,.....:............5.......::...... EL PASO TX 79912NMI �ieanlr:: . <:C'I`11r:tC".:'"@�I�...t:< n�a. A more human resource:" .,Jn: ..!E'K,.:.�.�li... Ly + :::.ri:i•::Nivi',F:'Yf5:�5.i.:ii<.in:i:; rOi.iY.45:aO:f:i:•:1`.i5r} i��:':'%i�'.i ..r....�r............+.......+....+..... ::..'ft.: :..::: 0000203 01 AB 0.405 01 TR 00002 R2BDDD11 100000 11111�1�1'I�1111�'"I�I��'��'I111�111'1'��1��11�1111111�1�'lu� 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 - - -- — - :.. - -- -_ - - ----- Afi...�!.Yl1. �L. E .. .. :..:.,....... .:.:..:......:.......r......,....... ...,,........... ,. .. .:.x5:: +y. :t. .........v....... ..n....n...n........... .:v.v..::::.....:...n v:\.:n.....v.:.vA.... AAV.v.......... ...:..n..:..v..v.....n...x..,.......ni.n..........r.:..........:{.i......n.....+....[.rv..":.f:....:..+....�...:n.;.t.:�:..{.n...:n...:....f..v.v....v.x vv .�..:.v:v.........n..........t,t.{..�.v..,.x...vA...v\::.v.;vv..n,.n.........:.,.>,...:...:»n,v...:..:,.......n......... ...+..+i...w..:.:�.4:.::�+.....+:t/l.:.':.;f..'..�....+..:�.%..:...:.:n..»...:+..i.!.:.:.:.: .:.:.::.:...:.:::•c,:.c....{.t..'ti�v'v.. :'tiyi:5V� �r1M:1'?%3i`::+`d��:%�`:;%:fing'••".:si\r;\`:\vi..^:.�}`:<o55>}>�r:>5:`:;c:�:5}>:`t:5;.>�:o-:� :>\" \:' ' + I • +1..++��.:.n..r. r.n..,..:n..n...•n n.:+.....+...+: .........x.nv.n.::................. .......+:.n..nr.:.mr'/.<:>f r....+5: "' .+.:..iii': +..�:i:..:+:::•:.`':n}:::iin;;ns!n,n;S:;I.i4<}Yri.i}:'iin.f.%+i ..:::::.:i..+:rc:.�.:r:+::rc::,.li ::.: Processing Charges for Period Ending Date:0812212018 L�p Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29 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 11 1 1 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $13.19 Total Due This Invoice $13.19 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. e 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 ........:v'p;„J'+.':<iyi::..v,.;:i?:;?:ti:M\:i>,.:::i:3:::.:\`i EL PASO TX 79912 11i <:I±fa)�ie:>'x:;<...•: .•,, ..�ti,, � al'o'x ., �:>. 1✓IY 4fll!5Ci%:3 :1'{.i: o-: # %:f#R� 'i?F? Amore human resource:" ,!fr :.. c:f3•: ��""ice ..:.:...... w Y� 0000202 01 AB 0.405 01 TR 00002 R2BDDD11 100000 JI��I��nJl�lllll�l�l��l��lll'I�1'II�I�I�I�1u�llll"�1'�IIIII CLERK TREASURER OFF. CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-2684 For Product/Service inquiries, please contact your Client Service Team. __SUMMARY OF-CURRENT-CHARGES - — - t.....,.....v........ ::....::..:..... ...... ............:...:..: ...... .:.., .,.., .. ..,. ...... ...... .. .:\ Z.. ... .. ....:..,,.�....... t^fit:: :.L City Of Carmel 0034-10-B9Z ADP Payroll Services! .58 Y.58 Carmel }t ty v $8 City Of Carmel 0034-10-YU4 ADP Payroll Services $1,797.51 $1,797.51 Total Due This Invoice $1,806.09 WE APPRECIATE YOUR BUSINESSI • Send your payment with the return stub below in the enclosed return envelope. • Include on your cheek, 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 � i'it3�>e.•�„ A more human resource. CURRENT CHARGES .:.i.::..:...:/.::.::::::.».::.,..:�::!.,..,...,:r?:��`\ ...•a+.r:r:::..v:rr,..,.r+`ryx»5,+;;:.,. „+� `�=\:+ `t y`?�`;<x !!fi�rr p ;././/I�%///Iii,./,.ilc,.:................_. .......,....,o:,.rrrrx::...:::.... <.,.........:_:,.....:....._:..... .:...:..,_..............:...,.....x,. Processing Charges for Period Ending Date:08/22/2018 Workforce Now Payroll Solution.Bundle 2 $4.29 each $8.58 Includes: Enhanced HR Benefits Solution -- iRepo-idrts- - — — - -- -- - - - - - -- - -- -- -- - - - - - 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 $8.58 CURRENT CHARGES w,y��ry�. .. .;<:: .. .. ::.::.,:.+,::t..:,..•.rrr:n+:e:!;::.r.:r:!r:{.+r: '•:.:ti,v.:::c;;isr;>:r:;:r;..c:..;�:.,:.,:r::'%:': :,.�.;.`::;;':`ti': MRiT.{'..( ,..\.. .............................., .. .. .. ..,.....:..::+.,.....:..,.........,. .:..:....... .:..:..+.,.a.: . .. .r.. ........vv,.,v.a...i, ,.. ,. ...v.....�..... ,...,..;4r';or:;!:r::t.,:;.:`.::;:.rt;R:::%'?�•.r.:.t..:.;K.�,...;::�.:+..:%.,�j� IYM. ....................:....:.. .. ...,,..+,,..+ ... ...:.....,..:.:............,r........_.»:\»:::+"4:'o:::r. .n+i..?';:�.»:..»v r.;,.+.,•r:nr:v%rrrrr:4nrrr4 ..........t.v:.,»:.:....\:.:..:.. ....,�.:.^.cr>rti!•rvor.:<!o:.:.;.r:v,.:.:+v;.;t2:c:<:i�%? .....:::..:. Processing Charges for Period Ending Date:08/17/2018 Workforce Now Payroll Solution Bundle 3 $4.29 each $12.87 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is.Software Processing Charges for Period Ending Date:08/21/2018 Workforce Now Payroll Solution Bundle 416 $4.29 each $1,784.64 Includes: Enhanced HR Benefits Solution iReports Essential Plus Payroll Essential Document Cloud o Essential ACA 0 60.61%of the Per Pay Fee is Software N N TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $1,797.51 I" v v Total Due This Invoice $1,806.09 0 0 0 N W M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $1,458.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 520492803 43-403.03 $1,458.20 1 hereby certify that the attached invoice(s),or 9/10/18 520492803 0034-10-YU4 PR ENDING 8/24/18 $1,458.20 1701 101 1701 101 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 Monday, September 10,2018 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 ADP, LLC Page 1 of 2 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 ® Mile ,::�♦`�..,,.. . Am ore human resource:" . qa • ;..>: y,. l.` 173rrs►; rc ICFk" 0000198 01 AB 0.405 01 TR 00002 R2BDDD11 100000 I�Illll �llll� lnl�l �llll'��Ill�ll�llln� .LIIIIIII1�� 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 -� - i .♦. ..,;o.:::»:.::.,:.:::.::::...:::-. ........ .....,.,.....,.,, ,...., ..,gin, . 0034-10-B9Z ADP Payroll Services $141.57 $141.57 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,578.29 $2,578.29 Total Due This Invoice $2,719.86 WE APPRECIATE YOUR-BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. • Include on your cheek, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. -------------- -- --- ---- X ----------- ----- --- ----- ------------ ----------- ---- ----- Page 2 of 2 2^,'.:a;;;;:;:;.}k}:z::??z2}:;'::22:;«xs:<•>ke::.;}:.:;.i:.i::3•::::. }v.::.::. J � A more human.resource." CURRENT CHARGES :............: ...............::...........4+},:........ }..;:tai}:;....::...,..:.}:•.,,.,}:;3:t;....}>:t.,,:.»::.:.:.:::3:::.:::.}:::.} .....,.. \ \ t:k>:'+.3:,J.,.,:x:.}::3y.R+;:;+x:};'2}kk2:p;kk2222}}':.}:;;�:\??.}::n:::;22kk+:3•:'.^•^•.:�:;:`.Ci;C`}.:3»YR�}� SEltl»$. ....... . ... ..... .... ........... .:.. ......::.:4.,,4.. ....x,...,.., ...., ..,......,,x ,. ... .4. \� .. , n.n4.n.a...n .. ,v... .43}nv.,.4.v}Y;,•3k:'...:. \v:,,:,n}w.n.:::<: ...... .... ......4:,...,..»,v..+........n.... u.... \,...v v.v... ..n....n...n..:,., �.�,.. .' ', }: v v ,vAv.J.. �,a.v .'.�. n.n..v.v...nw. .. .. .. ..T v..n\.,:....n... n.n n}Ai}'•i.';... .v,},.:4. �' \i��'v\\n .::.,:: .........,..}...A.,.::i:::..,... } .., .},. ...w�..:::...:::.\..:::...., >......,v..,..\.. .. .... :.,..., ....,:. .. .:.n1'�,v.. ...,..3..\ ,a..,,�\1�.. .,\,.,.\+ y��y �k..f:`♦ ..Ji. t.; ,. .} ,.........,:,�:+::..:•:«:3}:•aa:�;v:.:.....,»......" `;::,,•:}:3:;3r.:3::::F�-:-,no:::,.::x.}-%,.:a>},:.aa„>.;:;2;'::: .'•:?'2�y% DMI' : A��.. t7il�l±iit4�4.�<±r0�39�4 Processing Charges for Period Ending Date:08/24/2018 Workforce Now Payroll Solution Bundle 33 $4.29 each $141.57 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 $141.57 CURRENT CHARGES :t ». ;:::.A}. ��.ypp:yy:. {�.�. r.. :}:•t3::223•:<;�, ,. ..............>..,,....v,.tn.a,.:.... .}\'.tk ,S.. t ..:...................... ......v�.............. ....:�R7f�....!�v}:,.a:h.:..,v.\.,Y;..,♦,4.:a.,.::t:J::::.:+::... ....e ...1:^..3yx::4}}h....\:+:>}S`".k::"kt:`Y...:x...�,.., 33.}A :.:\..•. ,:}:}van;\:}2:;a3:,•.; :3 ......:.,..n....... .,.. ..,,...v,., .,....,.. v.vv.\. v.,.\44 .4.. ,. ..,::..:.,.., OA �c .. ..,,:.: ..\................ .... ,.:,,... .\.\:3 a,.....a.n......v::.::n\\ ..t ,w., ...\. ........w,.vv+i3,;;:•;;.}.,:c?':'•x•> .'[1 � v:4j:R ... ..:.. ...+4n........ .. ....vv.........{.n..,.,v..,.,. 4 4 ....v..n.v,a............, .v..........\n a\ `%\2? a:4., .:.,, ,.,..,,....»...: . 5..::3,..3..1....4.:...,.. ax..a.\:.4, 4,u.taZa..a.....,...a♦........,.,♦\a.:1..:4.<.:a...:....2,.\\\.:+.:.a\\a,.,a.,:...,..+.+a...�..a,,..:+.:....}.+.}::.c+. \:...:...:.:::.::.,+a:::.:,.,....a,,,..a}.:a.a....:....,.....::..+::..+:.}.,,,,,w:.:,....�.......a..,4..,....,,:+,.,.,, Processing Charges for Period Ending Date:08/24/2018 Workforce Now Payroll Solution Bundle 601 $4.29 each $2,578.29 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 $2,578.29 Total Due This Invoice $2,719.86 0 0 0 N W v v v 0 0 0 N 00 00M