The URL can be used to link to this page

Home My WebLink About330533 09/26/18 (9, CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $ 1,319.37CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 330533 BOSTON MA 02284-2875 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 520493063 1,319.37 SOFTWARE SUPPORT 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 $1,319.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 520493063 43-419.03 $57.71 1 hereby certify that the attached invoice(s),or 8/31/18 520493063 Retiree $57.71 1201 101 1201 101 520492803City 43-419.03 $1,195.99 bill(s)is(are)true and correct and that the 8/31/18 520492803City City $1,195.99 1201 101 materials or services itemized thereon for 1201 101 I 520492803BGC I 43-419.03 I $65.67 8/31/18 I 520492803BGC I BGC I $65.67 1201 101 which charge is made were ordered and 1201 101 received except Wednesday,September 26,2018 G Lamb, Barbara Director 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 8/31/2018 ADP, LLC CT No. ofHR 6, ion CT Portion; Enhanced Inv. # Empl. ADP Rate Total $1:99; $2:30 CT Fees Time CT Totals:: BGC 520492803 33 4.29 $ 141.57 $ 65.67 $ 75 90;' $ $ - $ 75.90;, City 520492803_ 601 4.29 $ 2,578.29 t.$ 1;195.99: $ 1,382 30 $ $ 1,382 30' City 4.29 Retiree 520493063 29 4.29 $ 124.41 $ 51.71 $ 2,844.27 Page 1 of 2 ADP,LLC INVOICE 851 N RESLER DRIVE MS-100 EL PASO TX 79912 Gliwnc�Vntne, s$E i QFCX1i M>tv z A. X266766 �' .'- Amore human resource" Iguatne Numb4�5E InJoiCe 1 �te s ? Syirt y G 3 �8� 1/L018 f 1 x fy �h s�f a •w 0000198 01 AB 0.405 01 TR 00002 R2BDDD11 100000 1111'1'I'�I"111 "1"1�1'�IIII'��III�II�IIlu�u61n1111119�� CLERK TREASURER OFF. CITY OF CARMEL Q 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 , rs s 5s p;en.n��c�C•b•.� a%w, A41E. �. x 57 City Of Carmel 0034-10-69Z ADP Payroll Services 141.5 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,578.29 1 Cf Total Due This Invoice $2,719.86 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. X • Make your check payable to ADP, LLC. and mail to the address listed below. Page 2 of 2 A more human resource: CURRENT CHARGES •:ro±. +:,y"M> vr^ wy,,,k :tt}:v '2??^>Yr�'C<a < v.:.,.m.. ..'J>. .. .,;b... ... .. v.c...... ... ?,:.._.. ..t3..;a.,l••t-.:.,, :.A+i:Ri `Z_;.v �pl' �t t! ee�(`'�nCL�x2. s. `Es<:y,:£:fit>- ✓i:r 1 ��\£\ n LSS,.'j;:�`�SFt,B�a. k'?. �gJ �>«<z� :v. 't�'' z:- :�� k°`�'i` ...,�`r� ��f>:«��:t AQ�'ftf�l.�:StwR�f{liF:�f�7�� .t>. iia � £ �a c a T� 'c] $�c @,l\ � f+'r v^.:2C�y�(�i � :..1�:..3E' ,y, �...::�..;ca<;•a�i ; r i�' • �'\��2�� Y yz t ti�.�. L;;Lz:�a3Z•'x''x- s<�>>`j-yt �J i `"� QL,. h ��3t\'@ � tit a -1 TQ/� � se t I� � y sn; X� ' / v'•t Ft # ,� r$xs h Y 3 Yl f N3�; iL t^R h/d.,Y*T rm�� /�W.r� +sb •i r:.;.x:e<n>'G'rv,�:.s.tzr,:>:»,.. ,�:s:w�:,..«�"�!t....:.,•::-.,:.s`, 'C ,,:.:>:,:. .3;�+.,,;,:,:M�+.�>.m:>.r a...�....,..,<a::.t>•..,, ...:�h�..:..et,�:+,, 'f. .. ,. :fir,. :.n.:.o.f.�f„�: ..,..rr:,.r. ..r.:t s.Jri.t»t. 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 iReports Essential Plus Payroll Essential Document Cloud Essential ACA 66.61%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $141.57 CURRENT CHARGES x, ... ........ .. ......v„ .:.,.:.....,.,,...w,., o:.,..:•..:.w+nr•rro»:ow.cr..J'+.:n.;u+,,•,„..•tty:t..: ».t. �. Y .-`:.a...... ..... ... .. .. .....»... .....a..a..... •'v:..n.......:.......i. >Y:'i, .v. a\ H{/��17��4i[�J�A V�41�+�7$ � ts�� "�v.K'L- Z y�l�y•.Cp�` £, \ 'c F,vGiiwd€k- � to s` �10�7�s t �i4� uTQTyt,� OX 1j�GNIF�/�iIUYTG1�t1E 01?3li�t Io�YV.�'>\ 3; � it� a $ f f �' Y,3t, v� v '�`�2�i2,�+p,}f ?� �vt�E .H i S�a f a`.^G,. •�'UL�� L �2 M1�c tL� .K.v..v.Y; L��'.�, � t v:.?FS•«?e.ea.$.>:sx.,ai ,,,h,.::<A.Ute..�s:C, ti,,.\��'.?:,,.\h..u,'...^e..;k��:.�.n...,,-,,,u,<'�.;i�,:,.w.,.;.,:.::p.t,x..».:..,,,a3".t,..ad fi;,,,.-,,.... t.: t,.., .-;. Processing Charges for Period Ending Date:.08/24/2018 Workforce Now Payroll Solution Bundle 601 $4.29 each $2,578.29 I �� Includes: 1 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 $2,578.29 Total Due This Invoice $2,719.86 S 0 v v v 0 0 0 N W M Page 1 of 1 ADP,LLC. INVOICE S- 1851 N RESLER DRIVE M 100 •�: �w EL PASO TX 79912Ite�l11�aKrle�z. rc .: Y CI�1CA \ r2zz \ 6ilte`ttt' 1tlmbeY �� ✓ }rii C � �� 3j� � w A more human resource. nvoiLs9INN.!lralberK C "'M SY 4 �'itY i:: W � i5' r9�'3X�, •� � t1Vdt« �3(ddtQ.asa; i a (fl/q %2 �$ aYfits O. 2>t.�. }. - 0000200 01 AB 0.405 01 TR 00002 R2BDDD11 100000 ' ��I1111111111111��I�1�I11�11'�I"�1�'ll'I'��I'�I'��I�ll'1��II� 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 ---r-zz.;?:'-, -;L.•wx.`•">i:':`. .isy?k>rr.i,•• :'a=:"a'>`i.c'."v :.�3::t ;;-?•Fi.'wN•h*`"�.:r .... n.v., ... ....,i....m.... .. X ..,.. ... s..+.....,.,.. ti. ..w?-`:'"'..2..::.:;;:c> 'c!;iia. .<:$Sn.*•41\1 ;::A,�2 .t, "+�"`E£ ..'sdiS :�;-. .,5`�� :'�� ?a`2�.{:ti�.v�ii e's�s;r'. �: �,...,f<:r. �417� 1f 1�T\�ti �".r ift .�u..,::.Cc.: :a:. z., •,oar ;M {� �! �R��.<. ,n<S>�>;�x '2 .. :. .�v......:(:. .-.-...»..,.: .. ....,- ..�..'2�...,.,...c.... tiY .... .. .... .. %,^:,en,.: '•.'Tx`�p... i'i�s e:;c.- Y :7.<_.YY/%Hi:',,,.,.2 i?o^-.✓ .-3.4:.,,Y 5:��'.. .....s.».nY�.. ,`w.a 5J.3`,:e� R�J�►fl'A�Y COp�Qb�4§�G�?Y�uJ.,. ...,.��'� .V�,y:.;��a„'.��'�x:,z�' <,;�n;r'-`%�,�,^x��, .Y�.4,� :,:fir".}..",`, ,,..,,.:.,,ti::�;.,. ?�..<. .. y Processing Charges for Period Ending Date:09/01/2018 ✓f Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution Re ports Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software $8.90 For Payroll Delivery Only 1 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 Total Due This Invoice $133.31 WE APPRECIATE YOUR BUSINESSI o 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. o Make your check payable to ADP, LLC. and mail to the address listed below. X