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HomeMy WebLinkAbout331612 10/25/18 `%���p"� CITY OF CARMEL, INDIANA VENDOR: 361183 J:® ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****5,502.55* :q �rq, CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 331612 y,�TON�. BOSTON MA 02284-2875 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 57.71 522751451 1201 4341903 1.99 522752091 CITY2 1201 4341903 1,180.07 522752091 CITY3 1201 4341903 1,174.10 522752091 CITY4 1201 4341903 47.76 522752091BGC 1201 4341903 51.74 522752091BGC2 1201 4341903 3.98 522752091CITY 1701 4340303 522751451 75.60 OTHER ACCOUNTING FEES 1701 4340303 522752091 2,909.60 OTHER ACCOUNTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,when: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 $2,517.35 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 522752091 City(4) 43-419.03 $1,174.10 1 hereby certify that the attached invoice(s),or 10/12/18 522752091 City City 10/05/18 $1,174.10 1201 101 (4) 522752091 City(3) 43-419.03 $1,180.07 bill(s)is(are)true and correct and that the 1201 101 1201 101 materials or services itemized thereon for 10/12/18 522752091 City City 9/21/18 $1,180.07 522752091 City(2) 43-419.03 $1.99 1201 1) 1201 101 which charge is made were ordered and 01 10/12/18 522752091 City City 9/18/18 I $1.99 received except 522752091 City 43-419.03 $3.98 (2) 1201 1 101 1201 101 522752091-BGC 43-419.03 $51.74 10/12/18 522752091 City City Corrections 8/20/18 $3.98 (2) 1201 101 1201 101 10/12/18 522752091-13GC I BGC 10.05.18 I $51.74 522752091-BGC 43-419.03 $47.76 (2) 1201 101 1201 101 522751451 43-419.03 $57.71 Thursday, October 18,2018 10/12/18 522752091-BGC BGC $47.76 1201 101 1201 101 10/12/18 522751451 City $57.71 1201 101 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 10/01/2018, 10/12/2018 and corrections ADP, LLC 7=77-77*71--, No.of HRR Portion CT Portion' Enhanced: Inv.# Empl. ADP Rate Total $199: $2:30 - CT. Fees<♦ Time: .CT-Totals. BGC 522752091 24 4.29 $ 102.96 $ 47:76, 55.20. $.. $. $ 55:20 $ 102.96 BGC 522752091 26 4.29 $ 111.54 $: 51`:74 .$ 59:80 $' - $ - $. 59:80 $ 111.54 City 522752091 2 4.29 $ 8.58 8 ;$ 4:60 $-,:50.,60 $ $; 546o' $ 58.58 City 522752091 1 4.29 $ 4.29 :$ 1:99 2:30 $'.:1680`",$` $ 19'aU. $ 21.09 City 522752091 593 4.29 $ 2,543.97 $;1,18007 $-1,363:90 $: - $ $ 1,363:9,0= $ 2,543.97 City 522752091 590 4.29 $ 2,531.10 ' 1,17410 `1,357:00 1,357,;00 $ 2,531.10 $- City 522751451 369 4.29 $ Promotion for Enhanced Time Retiree 522751451 29 4.29 $ 124.41 $. 57.71. . 66:70 $-.,_$90,`-;$. :,, . .,.. -$" 75:60}. $ 133.31 $ 5,426.85 $'2,517.35 2,985'ZO' $ 5,502.55 Page 1 of 3 ADP,LLC INVOICE 1851 N RESLER DRIVE MS-100 EL PASO TX 79912 CIIO>Pji Ne►1�� x �>I1�(7F CAFiMI U CI�e��L N�mper y �• �', r1x66766 � ;r� h���� 3 A more human resource:' InvnianTUumber -, �� 6226Q97i Invnica l)ntagy 1011 /i07 syn 3 Y d r $ InvolGo k7�ie grut�, yr s,`` 11/�tlztZ16 y s N x r w 7otel{?ig.Tffi9.involgej' 0000265 01 AB 0.405 01 TR 00002 R213DDD11 100000 Illllllnhlmrlllll �tlllllulrhllllllllrlll�hlllll, CLERK TREASURER OFF. CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact southeastservice@adp.com. CARMEL,IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. SUMMARY OF CURRENT CHARGES ' Z w NAME' CO�ltf4NYC1QE , ; PRODUCtT4 � tOCESS1i�Gl TA}Cz, TfJ{I"AzS J +.c x F z .�- ox- E,. a � � < i�p�y/► V .afl �>d'�. 'x ?� ....fi�Y./�✓/v.u<. v.h.atS M.:..,.., n ..Y... fir........CYkJ...-.4..h......+..-:.n .v...E:� ..).......vim.n A.< n e}4.. M. 5 ...v City Of Carmel 0034-10-B9Z ADP Payroll Services $214.50 $214.50 City Of Carmel 0034-10-YU4 ADP Payroll Services $5,154.74 $5,154.74 Total Due This Invoice $5,369.24 WE APPRECIATE YOUR BUSINESS! Send your payment with the return stub below in the enclosed return envelope. Include on your check, the client number, and invoice number to ensure accurate payment processing. o Make your check payable to ADP, LLC. and mail to the address listed below. X Page 2 of 3 )nvo►3c3.o iI 1Olk- C A more human resource- CURRENT CHARGES 4,-�..� < �,, i ;.,,, 4b ,..� ♦.�� QUA(yTITY:�- '"r L ' J{'j'p r,' i kHM>�N 4 � � L' �,�'- 'CAX��k� <� S' .�,�.�'Lks 2 J�•✓t �..� �k'r.I��SI M.h � cT,.\ S$ \ .+A '2 'a, u iy 1�L� vxk � 3 .£:! � 'y< �- -a�.. :.-.M?ks.�.v z ^a • .i.::.�r..r;✓.�..,..,c �....:: ::.:..s,Y.� .2 f: .�..........F.....!. 6�. ...)�/,...r: ..: ,.. ..,5.3a n .., .. ., :. S.,za.. Processing Charges for $'��b. Period Ending Date:09/21/2018 �� Worltforce Now Payroll Solution Bundle 24 $4.29 each $102.96 • Includes: Enhanced HR Enhanced Benefits(formerly referred to i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is SoftwareIZ o Processing Charges for T (oaI Period Ending Date:10/05/2018 Bliz Workforce Now Payroll Solution Bundle 26 $4.29 each $111.54 �I Includes: Enhanced HR Enhanced Benefits(formerly referred to i-Archive Essential Pius Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $214.50 CURRENT CHARGES AP PAYf1pILSER�IICEa I�pIVIPAnIY CaDI p4341f1•Yu4 a {' s M. k M ahk a a CrIA�Gr*S .; Processing Charges for _`yam, Period Ending Date:OB/20/2018^�,rCG�" Worltforce Now Payroll Solution Bundle 2 $4.29 each $8.58 Includes:. Enhanced HR Enhanced Benefits(formerly referred to i-Archive Essential Plus Payroll Essential Document Cloud C, Essential ACA m 60.61%of the Per Pay Fee is Software N g Processing Charges for $ OIL- Period Ending Date:08/31/2018{` [ Reverse Wire of Funds Fee •— 5 $10.00 each $50.00 N Wire Date: 08/03/18 Wire Date:08/10/18 Wire Date:08/17/18 Wire Date:08/24/18 M Wire Date: 08/24/18 Processing Charges for Page 3 of 3 CURRENT CHARGES ..,..a.:....,a :....wvwa.:......v.v,..n......:.........w...n.:,.vs.v.nrHN..U:......v r....n,,,, ......::.r:.iNv»:..iY...wv...aw,..,r;:..;..Y:.'.:::Xw eL <. 4 \'. TOTAL T�4��✓. f F COIUIF?ANY CC►b1~Ot)34'7p 1�D4s�„� ` L :�,�y , '` � ''tt55r; ': ' X�� `,,._.,�f ,` L;,s�.�t�� _ '� tx{ ';� t b:�'...�,a Period Ending Date:09/08/2018 Worltforce NowPayroll Sofut on Bundle 1 $4.29 each $4.29 Includes: Enhanced HR Enhanced Benefits(formerly referred to i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software Processing Charges for Period Ending Date:09/18/2018 G Adjustment Payroll )%V 1 $0.30 each $16.50 $16.80 Processing Charges forVC0 Period Ending Date:09/21/2018 Workforce Now Payroll Solution Bundle 593 $4.29 each $2,543.97 Includes: I Enhanced HR Enhanced Benefits(formerly referred to i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software $ Processing Charges for —\pA11� Period Ending Date: 10/05/2018 �V� ` Workforce Now Payroll Solution Bundle 590 $4.29 each $2,531.10 1-14 O Includes: Enhanced HR Enhanced Benefits(formerly referred to i•Archive 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 $5,154.74 Total Due This Invoice $5,369.24 ADP,LLC Page 1 of 2 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 ...:..,.,.r......,..,.. .�,:.. E CI►ent Name R �� .z '� pz, k �,G11rY��OF CAi�C1�EL, , �� 'r, "` A more human resource:" Clrant (t1VOICgN4nlber�� �Y, -�s��✓x��������'I,��'�i � ; ��y�3�,s x� w INOIt6l. .k �✓�l �s x i 3 Tota[Qui 1 Itis invpice N� x`133 81 s` x s' 7 0000264 01 AB 0.405 01 TR 00002 R2BDDD11 100000 III�II'�'��II��I11�111111111�� � �11�1�1�1��'lll�l'�I�' CHRISTINE PAULEY CITY OF CARMEL IQ Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact southeastservice@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. SUMMARY OF CURRENT CHARGES � fq ....... p �/ j��,: Ia130iDiJc I des \ ROC ��IllG�c�� "a T�Ao a.. -:TQTf'#Fm s ...✓.::..�. -:....i: ,s...a.,<x.i ......>.-,s- :.<.s.�..s .�..-.:.<. . ....., .� .,..<.. ..�,.uw. ..s..y,,„... ...e�,...v ......,...:w>..xC&..w.w.,...z% City of Carmel 0034-10-YSJ ADP Payroll Services $133.31 ^ $133.31 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $0.00 � ` $0.00 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. Make your check payable to ADP, LLC. and mail to the address listed below. X f Page 2 of 2 Inao� e'iumber J laaaIGo,Dat�� A more human resource:' 7a CURRENT CHARGES Y`,,V'a of {_yJzr s yh, i'•c :s>LX :i �'�c �.0 1N�'IY�Y ;Lr: Sr;K.RATE ,b c �u BA' y Cyt S.�`HARG S,�Y, 'G TAXti=,x s�?. GOM1�I�I�Y5CI0I�E oU3d 10 YSJ r €' s g � k r � r Y � s Processing Charges for Period Ending Date: 10/01/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 '57- -7/ Includes: Enhanced HR Enhanced Benefits(formerly referred to i-Archive 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 CURRENT CHARGES GOMhANV Ct7bE OU$4x3p YU4 r €y z r >: 3 .;\,.m .. ... .......... ,.,,,...........�...:t'a,,;. Processing Charges Enhanced Time and Attendance 369 $6.00 each $2,214.00 Includes: Enhanced Hosted Time and Attendance-Mini Hosting Fee Enterprise eTIME Accruals Sub Total Current Charges $2,214.00 Promotion applies -$2,214.00 TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $0.00 Total Due This Invoice $133.31 0 0 0 pN� A 37 N W v v . v 0 0 0 0 M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $75.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 522751451 43-403.03 $75.60 1 hereby certify that the attached invoice(s),or 10/17/18 522751451 0034-10-YSJ PR END 10/1/18 $75.60 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ` !1 IWednesday, October 17,2018 fil'q&ALM Walthall, Dianne Director of Financial Reporting I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $2,909.60 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 522752091 43-403.03 S2,909.60 I hereby certify that the attached invoice(s),or 10/17/18 522752091 0034-10-B9Z PR END 9!21.10!5 0034-10- $2,909.60 1701 101 1701 101 YU4 PR END 9!21,10,15 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, October 17,2018 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 Clerk-Treasurer Page 1 of 3 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 Glia" ,, s::; :: ' IIK:fl; .. . 'x'1.5:" ',•„`:1�'UV",;..6.'`:.%:�, A more s Ih man resource.- u ............... •1f E, �'�r-' "t 0000265 01 AB 0.405 01 TR 00002 R2BDDD11 100000 !11�11�11�'I"III�I�III���II��1�'111�1�111��I��1��1�1�1��11��111� CLERK TREASURER OFF. CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact southeastservice@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. SUMMARY OF CURRENT CHARGES :..... ::..:....:.... 1 �5im ..... ... . :.. ........i�IC! }�.Y.CLQ .,..... ..: .P .�QUCT.:..+....... ,. .:.` .. ..r....,...:....:....,,........ ... ..... .,. ......... k `.:��.:: .���'::�::5i'i':yl:�;»'>'^•i'<"``i�'^'`i'”st3i: :"r:�<<';`;<#ci�i`>.`�i.".:-:.a��:i>s::< City Of Carmel 0034-10-B9Z ADP Payroll Services $214.50 $214.50 J City Of Carmel 0034-10-YU4 ADP Payroll Services $5,154.74 $5,154.74 Total Due This Invoice $5,369.24 WE APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. x - - - ------------- - --- --- ------------ - -- -- - - ---- ------------------- - -------- - - rage i or s ?�r2�75 CURRENT CHARGES .,<: \.v"i '>'�.%�'T''.�' y� q <: �AI►t. :?•> �:# `::` ...........::.:. .....�..........,. ..�'..,..i:o- �:i is l: +i�'• :j\��iin :%:i>`,i • vv:::n ;.?tai?%?ii:i n {}5:::. /.:...x tats'%4'''''t'i�i ."$'s:'£ ..Z..:;`:i�i?i>'.:`i.r.:.ii;::,`: .>.i..::ii�:..:?.,..?.:z. z. ;>:....:.. $r:...i�E:ii:i:._:::...... .... .:.....::..:.....::....:......<EirsP, ,%:Z:<...,...._,....:.:.,:...,,:..»,.: Period Ending Date:09/08/2018 ,_�,(,j,✓l CD _ Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29 Includes: Enhanced HR Enhanced Benefits(formerly referred to i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software Processing Charges for Period Ending Date:09/18/2018 Adjustment Payroll1 $0.30 each $16.50 $16.80 Processing Charges for �� Period Ending Date:09/21/2018 Workforce Now Payroll Solution Bundle 593 $4.29 each $2,543.97 Includes: Enhanced HR Enhanced Benefits(formerly referred to i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software Processing Charges for *\S'Z\1 Period Ending Date: 10/05/2018 Workforce Now Payroll Solution Bundle 590 $4.29 each $2,531.10 Includes: Enhanced HR Enhanced Benefit&(formerly referred to _.._-----...............:...._. i-Archive 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 $5,154.74 Total Due This Invoice $5,369.24 Payroll 10/01/2018,10/12/2018 and corrections ADP, LLC: No. ofHR Portion ' CT'Portion Enhanced T - Inv.# Empl:. ADP Rate:Total $1 99 $2 30 CT Fees Time CT Totals , BGC 522752091 24 4.29 $ 102.96 $ 47.76 $ 55:20 $ $ `:.$ 55.2'0:, $ 102.96 BGC. 522752091 . 26 .. 4.29 $ 111.54 $ . 51.74 $ 59;80 $ ; .5§.8,0,:,i $ 111.54 City 522752091. 2 4.29 $ -9.58 . ,$ 3.98 .$ 4.60 ,$`. ,50 00 _ $. $ 54.60 $ 58.58 City 522752091 1 4.29 $. : 4.29' 21.09 City 522752091 .;593 4.29 $: 2,543.97 11'80--07 $ 1,363 90 $ ;�' $ ;;$ 1,363 90 $ 2,543.97„ City. 522752091 590.1 4.29. $ 2,531.10 $ 1,174.10 , $.;1;357:00 .$.' '$ $ 1,357;00 ; $ 2,531.10 City 522751451 369 4.29 $ $ $, - $; ,..,$ , $ Promotion for Enhanced Time Retiree : . 522751451 29 4.29 $ 124.41 $. 5.7'71 $.,, 66,70 ,$ 8,90 ;;$ $ 75 60, $ 133.31 $ 5,426.85 5 5 20 , $ 5,502. 5 .. Page 1 of 2 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 >` x `r ' m nr i�l....� Amoreh leer;>: human resource' Irtztaic�.D:<_es:p $:'�>+;''': ''n+. :.K<`f' �R►"%%i oss: w 0000264 01 AB 0.405 01 TR 00002 R2BDDD11 100000 h�llll"I'I'IIIIII�IIIIIIIIIIIIII� IIIJIII11111'lllll'lll' CHRISTINE PAULEY CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact southeastservice@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. - SUMMARY OF CURRENT CHARGES ...:.:........::.::..::: . ..::.....:. ,. .. ................,.. �.....:..... .,..,..,.. .,..,+�t�1lflt�iR.Y.��3 E..,....... bQUCT ......:. hC.�ESS..�. ,.TJ�i7�.> a City of Carmei 0034-10-YSJ ADP Payroll Services $133.31 $133.31 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $0.00 $0.00 Total Due This Invoice $133.31 lao WE APPRECIATE YOUR BUSINESS! v V 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 - - --------------------- ---------------------------------------------------------------------------------------------------------------------------------- CD Return Stub Client Name CITY OF CARMEL Mail check payment to; Client Number 1266766 N , Invoice Number 522751451 Invoice /12/2018 M 'lll"'III'1111111111'IIIIIJIIIIIIIi11���11'llllll'I'llllllll"1 Invoice Due eDate 11/16/2018 N W o ADP, LLC Total Due This Invoice $133.31 PO Box 842875 o Boston, MA 02284-2875 Amount Enclosed $ (0.0 c 004087500126676631012185227514510000133311 Page 2 of 2 ii t'\tit+:•Y:t•>.".,:'t'•»'::.:MYr'Nk%ti:tt•k+':nA•k':ti`:t`2k:,v\`+krJ:\k1•`:jatkk:iskkk3:kk:isk:t::i.:4:tti:+:tit::t:t^kvi:`rk 3\'r'::•.,v.v::.vvr:vrvn:v.yy�y.�, iF��. 1r A more human resource' T CURRENT CHARGES ....:....:...::.:.:....:...:........:....,..::.......a...;.r:•ir:.:,++'.>;::.,.::.i'.><.i>:.::.r':t.+k' t..•rir.:t:,i»:.r:::::,. .r>.:..tt.::.:i:,+>:.r:.;rr:.::.r:.;;:.,:. ADI'+ ............:::::....r.... .......:».:.:... ,....:.. .«.......:..+rats.+.vy ':,:.':k:: :..,•.:::::.,..:+........, ..,\.,:......:...:>ir»>,a•+r�.t.is\. .r+..�>..kk+>.,:t>:'•kvr?;:��3��::. �*;tk'� ....,.,n...:.................v.:.....:,.n.:..,..,,.....:,.:::..t.:...,.:,..:.,....r.,.::......,........,...�.....ti\\+.,...... ;.:::.' a:x:r M1EAN' ?I7tl6sti #.:1t1. ?��%%:<':r%�'2` �'i� �$��' Pr:,:::.::....:'n,. <,n:<:r..:,»..+for: .....:..::.............+....:..........,..:.,: :.:,.... :.:.......:,:..;....:;.::.... ,.::........:.::t..::..:..::....: :.,.....:.s.:..::.:..:,.:.:::.,.:.: ,..:...:......:....::.:.:..r...: ocess g C a ges Period Ending Date: 70/01/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: " Enhanced HR -- -- -Enhanced Benefits-(formerly-referred-to-- - - - - - - - --- — i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 1 1 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 CURRENT CHARGES ....... \.. .. ....... n , ..,. n ..n..:. n .. ,..\.,... ...<tovvt.v:N:.r+•Frr:Jr•.+r;::>Y:L,i:C:ir•C»;":vvi,..,v+ .yy „k .. ....:........\ ...:«\. .,.. ,.... .,....,..:,�.1.,� .., 4.. ....,. ,,.....,.....:t.,:>¢.3.,\.:tttt::tta`.+r:•^.�r:':<k3r�e3::C:.�3y.>:R`.rrt+ +R\k: \\k,,.\3�t,. v.v ..t .,r...: ..... .... ....... .. \ � ........,:..:.3.:':::.:.:..,..kir` �. , ti a. 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Processing Charges for Period Ending Date:09/21/2018 Workforce Now Payroll Solution Bundle 24 $4.29 each $102.96 Includes: Enhanced HR Enhanced-Benefits-(formerly-referred-to--- i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software oo Processing Charges for T spa l Period Ending Date: 10/05/2018 Workforce Now Payroll Solution Bundle 26 $4.29 each $111.54 Includes: Enhanced HR Enhanced Benefits(formerly referred to i-Archive 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 $214.50 CURRENT CHARGES :.o..J::ii:<:i;i:::.i..•;.;i2i:�.,.+, .>:.:»>,.�;.<:.�.>:;;:.>:;.>:.>:;.: ............ .:.r.:i;.....•�++;a>:a:.>:.>,,:::::.:.\:.:;;:>:i;.>.>....v:,+,.>,...>: :+� .A :::.:.. RA „ G.. .\'> �E�..................i~r`?0....IREt3+f.......�ft34.,+..>.+....:...........:.,... +, .,.,.:....,.. . 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