HomeMy WebLinkAbout330430 09/26/18 i y1.C�q�
tCITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,426.00*
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 330430
�y�TON BOSTON MA 02284-2875 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340303 521229245 1,426.00 OTHER ACCOUNTING FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADP INC IN SUM OF$ 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
$1,426.00
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
521229245 43-403.03 $1,426.00 I hereby certify that the attached invoice(s),or 9/25/18 521229245 0034-10-B9Z,0034-10-YU4 PR ENDING $1,426.00
1701 101 1701 101 9/7/18
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
Wednesday, September 26,2018
Walthall, Dianne
Director of Financial Reporting
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
Page 1 of 2
ADP, LLC
1851 N RESLER DRIVE MS-100
INVOICE
EL PASO TX 79912
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CURRENT CHARGES
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Processing Charges for
Period Ending Date:09/07/2018
Workforce Now Payroll Solution Bundle 26 $4.29 each $111.54
Includes:
Enhanced HR
- ---Enhanced-Benefits-{formerly-referred-to—
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 $111.54
CURRENT CHARGES
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Processing Charges for
Period Ending Date:09/07/2018
Workforce Now Payroll Solution Bundle 594 $4.29 each $2,548.26
Includes:
Enhanced HR
Enhanced Benefits(formerly referred to
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 $2,548.26
Total Due.This_Invoice _ $2,659.80
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Payroll 9/14/2018 ADP, LLC
CT
No. of HR Portion' 'CT Portion. Enhance..
Inv.# Empl. - ADP Rate:.Total $;1.99. $2.30 CT Fees d Time CTTot'als,
BGC 521229245 26 4.29 $ 111.54 ;$ 51.74 -$;. :59.8&' $ - $ $ 59:80,:`
City 521229245 594 4.29 $ 2,548.26 '$ 1,182 06 -$ 1,366 20 '$. $ 1366e20
City : 4.29:_$ $. j.$ $
Retiree 4.29
$ 2,659.80 n$ 1,233 80' $,1,426:Q0
_. . .