HomeMy WebLinkAbout330039 09/19/18 `% �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 361183
a.;
® '�, ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $********67.66*
9� /a°; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 330039
°6�r6e�. BOSTON MA 02284-2875 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341903 518520695 57.71 SOFTWARE SUPPORT FEES
1201 4341903 518522133 5.97 SOFTWARE SUPPORT FEES
1201 4341903 519226153 3.98 SOFTWARE SUPPORT FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.19 95)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361183
ADP INC IN SUM OF$ 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
$67.66
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
518520695 43-419.03 $57.71 1 hereby certify that the attached invoice(s),or 7/27/18 518520695 Rtiree $57.71
1201 101 1201 101
518522133 43-419.03 $5,97 bill(s)is(are)true and correct and that the 7/27/18 518522133 City $5.97
1201 101 materials or services itemized thereon for 1201 1 101
519226153 43-419.03 $3.98 8/10/18 I 519226153 I City I $3.98
1201 101 which charge is made were ordered and 1201 101
received except
Monday,September 17,2018
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
ADP, LLC
Payroll 07/27/2018 : :
CT
No. of HR Portion CT Portion `. Enhanc
e
Inv, #.
Em I. ADP.Rate Total $2,30 , , _QCT Fe
es d Time;, CT Totals=
BGC 0. 4.29 $ - $ .$ '$ - $' $ -
City 519226153 2 4.29 $ 8.58 $ 3 9& $ 4,60' ; $
City 518522133 . 3. 4:29 .$. 12.87. . $ 5 97 $ 6 90 " $ - $ 6.'9 0"
Retiree 508520695 29 4.29 $ 124.41 .$` 57071 $ 66 70 :$ 8:;90 . $,` $ 75 60
$ 145.86 $`r 67 66 87 10;
. . S
EP � 20 18
Page 1 of 1
ADP, LLC
J� 1851 N RESLER DRIVE MS-100 INVOICE
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0000295 01 AB 0.405 01 TR 00002 R2BDDD11 100000
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
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Processing Charges for
Period Ending Date:08/01/2018
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 11 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. _
................
Page 1 of 1
ADP, LLC
1851 N RESLER DRIVE MS-100 INVOICE
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0000296 01 AB 0.40501 TR 00002 R2BDDD11 100000
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.
CURRENT CHARGES
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Processing Charges for
Period Ending Date:07/73/2018 ((,,
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
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $12.87
Total Due This Invoice $12.87
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.
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ADP, LLC
J ' 1851 N RESLER DRIVE MS400 INVOICE
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CLERK TREASURER OFF.
CITY OF CARMEL
I�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
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Processing Charges for -
Period Ending Date:08/09/2018 '
Workforce Now Payroll Solution Bundle 2 $4.29 each $8.58
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-YU4 $8.58
Total Due This Invoice $8.58
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
..........