HomeMy WebLinkAbout329960 09/13/18 �/ ,� CITY OF CARMEL, INDIANA VENDOR: 361183
t® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $********76.60*
a9 ? CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 329960
y��TON�. BOSTON MA 02284-2875 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340303 520493063 75.60 OTHER ACCOUNTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts .City Form No.201(Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADP INC IN SUM OF$ 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
$75.60
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
520493063 43-403.03 $75.60 1 hereby certify that the attached invoice(s),or 9/10/18 520493063 0034-10-YSJ PR ENDING 9/01/18 $75.60
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
pz__�L�
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Payroll 8/31/2018
ADP; LLC . .
CT
No. of hanced
^ r
Inv. # .:Empl. ADP Rate:Total $1;99" $�2 30 CT,�,�Fees, ; , .Time _ ti CT Totals
BGC 520492803 33 4:29 $ 141 57 $' S6567 $ 75 9Q $ $ $ 75 90
� a ,
City ... 520492803 . .. :601 4.29 .$ 2,578 29 a $ 1,195 99x $ 1;382 30 $ 4; $ 1,382 30
City 4.29 $ $ $ $ $
X5771 66.7Q $. �,'8,90 `$. $ 7�5 60 .
Retiree 520493063 29: 4:29 $ 124.41**
$ 2 844 27 �$ 1 3�1§6J'7 $ 1,533 80
f „,
Page 1 of 1
ADP, LLC
1851 N RESLER DRIVE MS-100
ICE
INVO
J :.:;t;.,%.::..:......::........ :..::.v.,.:....
EL PASO TX 79912
A more human resource'"
No[[
.:kf4:Y
may.:::
E .�!�I
f(,�y� ,�/
I►A1fN'aY# ikR�' '!$`�
Y?
tlF i, t:inv`
..Q .. 1 :, iSI/. s..
W
1
-.NMAkWN-
T6
0000200 01 AB 0.405 01 TR 00002 R2BDDD11 100000
unllllllllllllll'�I�I�I11�11'�I"�I�'ll'i'��1'�I'���I�I'I'��III
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-- _— — -- -- - -
>}.. \ti,:v
,..:::..:,v..%..^::A:v.,,.;%kxNn•:. ,•v.0 .:\y:to:;.%:;;o.�<,'c:o:,a`>; ,: ^.\;.\,`,:
x,
,Y
\. IRA
IN
... p�
h.... ..... .,......,.......,.......... .. v,......,..:..,..».......,r:..,,. ...... .,
Co
. :. .. .. v..v..\.%.,\nv...........:........n......,:.n.n...a....nn,......n...,,,,...M.,.\ ......,....v..»,,...,A, ......:.......`\.vv%n„v%„\ ,�:k +n�k:..
IN111ErAl ' _CpEE► 4.10» . ...........%..........v..............................................................:::%::::............
Processing Charges for
Period Ending Date:09/01/2018
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 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