The URL can be used to link to this page

Home My WebLink About333766 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 361183 .�; ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2,722.50* CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 333766 BOSTON MA 02284-2875 CHECK DATE: 12/21/18 rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 526253745 896.25 OTHER PROFESSIONAL FE 1091 4341999 526253745 1,582.50 OTHER PROFESSIONAL FE 1125 4341999 526253745 243.75 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361183 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ADP LLC Payee PO Box 842875 Boston, MA 02284-2875 In Sum of$ Purchase Order# 361183 ADP LLC Terms $ 2,722.50 PO Box 842875 Date Due Boston, MA 02284-2875 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCTfNTfRE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 526253745 4341999 $ 243.75 Board Members 12/14/18 526253745 Payroll Processing Fee for Period Ending 11/16&11/30/18 $ 243.75 1081-99 526253745 4341999 $ 896.25 12/14/18 526253745 Payroll Processing Fee for Period Ending 11/16&11/30/18 $ 896.25 1091 526253745 4341999 $ 1,582.50 1 hereby certify that the attached invoice(s),or 12/14/18 526253745 Payroll Processing Fee for Period Ending 11/16&11/30/18 $ 1,582.50 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 $ 2,722.50 Total $ 2,722.50 December 20,2018 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 / 1 " i V�Y/</ claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title -� Page 1 of 2 ADP, LLC J, 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 A more human resource' �tIt331�:: .v••'} .2'3 '14:'"<�'%�%�� %'`si ....... ...... .......�....... �' 0- ert »: FDE qp�s [4i.f5..:...D 201 0000283 01 AB 0.405 01 TR 00002 R2BDDD11 100000 AUDREY KOSTRZEWA CARMEL CLAY PARKS AND REC @ Inquiries 1411 E 116TH ST CARMEL, IN 46032-3455 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES —— -- - – — - J --- ---- - �}. t ...........:. ..s'. .,..,.. .,..,..... ..\.., ... .4!. „u....vo•.a •.'ti%j::i::}i..;:j}t�:jt:`f'a:.... ,..... ..n. :.....n...... :.:..n:.nv.,n...n n...:..n,\. .,\......\.....n.,... ../..n..n:.n... , ...... ,,.. .. ...... .v\`\vv .n .........:......,:.n.....a...n.vv,,.. ...a,\ ......ni\..nn:...... ...,v,.. ,\,.....:.....:v. .. ....n, ... }\v.v?�:\.;v'i:t.•v� ... ....vn....n......... .......F.....n.n.....n ........ ..\.:. .. .a,. n...n.......... ,. ..,.,.. ... .,.. :....,:•::.;»vy\v. :•\:j:\i v..:n....,..............v:.....n....:............. v.v....T v v....vv.\..,n.... ..n..,. .. .,..\ ,. v......,... v..v.\.\ v\.. ......... .a........:..%.............:........ \a. ... .,Av... .. .... ...\,v .,, .. ..n..... , ..•Y, :v Vin: v ... � :..........................,a.,.aaav,,.,.,...,.. .. ..?..:....,.... ....� ...a. ,.a..a, ,...a,.....,. ,.. {per a ..............vv ....a 5\... v...a♦,....:n.f..........v n., .. .:: \. �.., .v,.a...i...v..t. ... \. v\.v ,�.T �. v ,..\.,.,.,f....n..?.. .....a..., .. ......n....... ♦.., .v .\\ ..�..,..v} vim\n: ,.�. .,.,,2aa...n..,.L,»....4. ..\ v a.:,:.,.,a„..,a.;v..,,•^a:?:aCf.:\v.,. 1>. ,.. . . ., .......�..,.v.:..«..a.,.......r..A.,,.a,.i.,.,k\...}:.�».,.n�,,......a.\.,,...,a,.a......a.a....,.,..,.,.\..,.,.aa�v. �.\\\}.^y::.::-..::.a.3.;�v.�:.....c.,v,}�\\. .va....a\...:...:.......::\,.}:.:};.»:::,a.t.:.:•.'t':??:::}.}...0v- ae'2 Ct7t�l.. .. ..y G ..Isl;.#E►;ttt.1IV.......... . ................................ ....... .�.. .�.,. aa..,•a.v.�.>.......,..,,..,....,.. Employee Payment Services for Period Ending Date: 10/31/2018 Early Cashing of TotalPay Check 1 $50.00 each $50.00 –DD no-� tro Ck#21164111ee006540 Processing Charges for Period Ending Date: 11/16/2018 Workforce Now Payroll Solution Bundle $1,338.75 Includes: Workforce Now HR and Benefits Benefit Accruals iReports i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA WFN Recruitment I—jm 4� 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. • Make your check payable to ADP, LLC. and mail to the address listed below. X Page 2of2 i - ' ' `-.'; r�::r'tr::<xg:';:r::n':'o,;,.}r.,,�'.— ?f�2[itiryy�}{ Y::e•;x>• `�.:.l ::r;::::.'":r....or:.;:;y.'F��.;: �,..:�'"�SGiI�G�Jt'�7.:F.�NGi `y A more human resource:' CURRENT CHARGES ... .:. , .. .,.n..... .... .........,................,..� ,.,?...... ,..:..........,....,,....,.... ..U... ...... n.nn1.........n.............,...............nn,. ...nv.:.,.\..v n.,,�.:n.\:::vn:..v.. .:v... ,n,...v n. " ' „.. � .. ....;....v... .... ....... ....:........:.:..........:nom.............. .............. ...... ....... .. i% 55.47%of the Per Pay Fee is Software Processing Charges for Period Ending Date: 11/30/2018 __,._Workforce_No PPayroll Solution Bundle 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 $2,772.50 Tothl ue This 1nFn e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0 0 0 N W N D7 v v v 0 0 0 A r N , M