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Home My WebLink About332394 11/21/18 ® �� CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2,662.50* s9\ ��; CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 332394 MRroN�°' BOSTON MA 02284-2875 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 524321950 843.75 OTHER PROFESSIONAL FE 1091 4341999 524321950 1,545.00 OTHER PROFESSIONAL FE 1125 4341999 524321950 273.75 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361183 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ADP LLC Payee PO Box 842875 Boston, MA 02284-2875 In Sum of$ Purchase Order# 361183 ADP LLC Terms $ 2,662.50 PO Box 842875 Date Due Boston, MA 02284-2875 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#IrrrLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 524321950 4341999 $ 273.75 Board Members 11/9/18 524321950 Payroll Processing Fee for Period Ending 10/19&11/2/18 $ 273.75 1081-99 524321950 4341999 $ 843.75 11/9/18 524321950 Payroll Processing Fee for Period Ending 10/19&11/2/18 $ 843.75 1091 524321950 4341999 $ 1,545.00 1 hereby certify that the attached invoice(s),or 11/9/18 524321950 Payroll Processing Fee for Period Ending 10/19&11/2/18 $ 1,545.00 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 $ 2,662.50 Total $ 2,662.50 November 16,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 ADP, LLC INVOICE J 1851 N RESLER DRIVE MS-100 EL PASO TX 799 IICeln. M 12 wm i':✓iii A more human resource: b yoi Z✓. - ti �} 1 �y}}.��...:::.gin:;:::.:'l::i .y.:p.✓ yyyy}�� T y� n/ vYrx %'i{ �t�.V.[AR::"�10::i`ixa3:InVe�tce::<:�:�"' 0000044 01 SP 0.510 01 TR 00001 R23244M1 100000 1 4 201 dlllllllllllllllll�lllllllllllllll�IllJI�IIIJIII'lllllllllllll AUDREY KOSTRZEWA NOVF$jt; CARMEL CLAY PARKS AND REC $Inquiries 1411 E 116TH ST CARMEL, IN 46032-3455 For Product/Service inquiries,please contact your Client Service Team. --- AL11r>P ti'c <>::QET :`1"#'!`1�`%.;%>. ;:>:RA"t•1�::>>>:;:?: Vii:'«` : Processing.Charges for Period Ending Date: 10/12/2018 Workforce Now Payroll Solution Bundle 1 $3.75 each $3.75 Includes: Workforce Now HR and Benefits Benefit Accruals iReports i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA WFN Recruitment 55.47%of the Per Pay Fee is Software Processing Charges for Period Ending Date: 10/19/2018 Workforce Now Payroll Solution Bundle 350 $3.75 each $1,312.50 Includes: 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 Page 2 of 2 two, a 'ice:: ,...,;.;:: >; :r: 3 1 Ls,�''�:•{ti vt ♦n\n. A more human resource" al.I CURRENT CHARGES �........... ..:.. ..:...... . >::4 ::>:: < >: ::;:.:•;..r,,:;;:.,`:n:; :: A . :. ,.\.r .,a.. �» `..r 3::„•>.:z�iir•.r Erl r jj%:% O11tlY*hl1Y:i%:i`tRW ��..'�?!��.y•�yy��x:Y<::°i„ w.1,• .::i....:.:::.r..,:::...:..:.n,i:;o-r:/„ ,.:,n...:,.:: :::..:....:::..., ... .:....: .:......:.:.::,...::.,.::.�:..::;:.:..:.::.�•;:?r.:::.^;.;"'::::: .:. .:.. ::::::.........:,.,,.n...:.:..:...r ?....�..,..... »/:.rr....:..n:.. ......,...:l::.».,.:.....r.....x..... Workforce Now HR andfits en B e , Benefit Accruals iReports i=Archive Essential Plus Payroll Essential Document Cloud Essential ACA —._WFN-Recru itments-- -- --- - --- - - - -- -- --- — 55.47%of the Per Pay Fee is Software Processing Charges for Period Ending Date: 11/02/2018 Workforce Now Payroll Solution Bundle 359 $3.75 each $1,346.25 Includes: Workforce Now HR and Benefits Benefit Accruals iReports i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA WFN Recruitment 55.47%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV $2,662.50 • otal Ou- Eg 662.50 ----------------------'-------------------------------- ----- -- - -------------- - ------- - -- --------------------------------- 101 ------------------------- - P P v a n