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.
I3�APIY.. o : ..3 . . �.,. ..\..a,.....:. .\...\.:+,.,.•..,...+...,.::..,.+,.a,.k:<k<..»..r. \..+, ,.
...... ..::...... ......:. .. :r.,.,. .. ..,».. :.,.,. .,..t.,.. ..,... ... ..v,. ..,..
......r.z..::............+.a:.:.»...,.:............ ,...,.,,..:.aa.. a..>...a.\,.,....:.,.......ti.,...\ \`Cr f::.,n,J.k�:tvt.`ti::to:��,,.::.\J::r:,.. .....r...\�.♦ ,... .� .,:.�.::::.c:..3:.,..0 kk::Y.,.
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 $733.31
0
0
0
N
01 '
A '
N
v
v
v
0
0
0
t
0
m
rdye/or a
>,•i;;.+:•••:;;'i:t:i••:i::zii::=;;iii:::>:>:<:>i:»i:r�ii>i::i>i;.i::iiii i��ix::ii:�»i+�::izi::>i;;;;;;,;;;,;;iii;•i:>:i:;i:;:::;o>:<;,.+,,..,..+,..,,::;..:..::,:>•.,
a�•:s
IE1li:d`:i>��I >€'s>? iii:>:•, '�
A more human resource.
CURRENT CHARGES
......+t:.........................:..a.v:.,�.:::::.�.............:......,��...,»+�+E...via.,.:..L..:.\..+.....:,..:...,./��a\.:....,.....�.,..... ............:...ro\.>;
.. .. .. .. .................. .... ....::....::....v.:,..:..:.,:..::....:.::..,::,:.�:.::,::..:,.5.....,.:..:..:,::.,.::::...:::.::..::::,...:.:.
»..CHAS IwS"
:..:.,.c,: :::.,.:,::.:.,..,....,:::a,�.>rr...,,aas>;s:a::>:a:;:>.,;.;,......m•:,..::::;::.:. .�}y):.>...>..»...::::,::... .... ..... ............. ... ..,.:........ ....,.,.f.:l:.. ..
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.,+..>.+....:...........:.,... +, .,.,.:....,.. .
Processing Charges for fir,,
Period Ending Date:08/20/2018wCG�"
Workforce 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
g Essential ACA
60.61%of the Per Pay Fee is Software
o Processing Charges for
o Period Ending Date:08/31/2018it
Reverse Wire of Funds Fee — 5 $10.00 each $50.00
N Wire Date: 08/03/18 Wire Date: 08/10/18
M Wire Date: 08/17/18 Wire Date: 08/24/18
Wire Date: 08/24/18
Processing Charges for