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HomeMy WebLinkAbout334499 01/18/19 %�4 p'' CITY OF CARMEL, INDIANA VENDOR: 361183 r +. CHECK AMOUNT: $*****7,440.70* ONE CIVIC SQUARE ADP INC :� ��� CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 334499 °j�iPoi�°' BOSTON MA 02284-2875 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 1201 R4341903 102398 527780562 2,370.09 ADP SOFTWARE SUPPORT 1701 R4340303 102451 527780562 2,759.30 2019 PAYROLL PROCESSI 1201 R4341903 102398 527781280 57.71 ADP SOFTWARE SUPPORT 1701 R4340303 102451 527781280 2,253.60 2019 PAYROLL PROCESSI I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $2,427.80 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 102398 527781280 43-419.03 $57.71 /1 hereby certify that the attached invoice(s),or 1/11/19 527781280 Retiree 12.31.18 $57.71 1201 Encrratber•ed 101 1201 101 102398 527780562 43-419.03 $1,166.14 bill(s)is(are)true and correct and that the 1/11/19 527780562 City 12.28.18 $1,166.14 1201 Errcumbered 101 materials or services itemized thereon for 1201 101 102398 527780562 43-419.03 $1,170.12� 1/11/19 527780562 City12.14.18 $1,170.12 1201 Encumbered 101 which charge is made were ordered and 1201 101 102398 527780562 43-419.03 $15.92 received except 1/11/19 527780562 BGC 12.28.19 $15.92 1201 Encumber•erf 101 1201 101 102398 527780562 43-419.03 $17.91 1/11/19 527780562 BGC 12.14.18 $17.91 1201 Encnrribered 101 1201 101 Wednesday,January 16,2019 Ag�c� Crider,James Administration 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 End Dates 12/14/18 and 12/28/18 and 12/31/18 ADP, LLC No.of HR Portion GT Portion Enhanced. Inv.# Empl. ADP Rate Total $199 $2 3b CT Fees Time CT Totals, BGC 527780562 9- — 4.29 $ 38�6'1 -$ 17:91 $ 2Q 70 $. - BGC 527780562 8 4.29 $ 34.3240 $ 34.32 City 527780562 588 4.29 $ 2,522.52 1372 40;, $ 2,542.52 City 527780562 586 4.29 $ 2,513.94 $ 1,166.14 $: 1,347 80 $ $ $ 1347 80 _ $ 2,513.94 City 527781280 363 6 $ 2,178.00 :$ $ 2,178 00 $ $ $ 2178 OQ $ 2,178.00 Retiree 527781280 29 4.29 $ 124.41 :$, 5T71. ,:$. 66 70 $ 8,90 $ $ 75 6U $ 133.31 $ 7;411.80 $ Z,427 80... . : .._. ... . $.5;012 90 $ 7,440.70 527780562 $ 5,129.39 527781280 $ 2;311.31 total $ 7,440.70 Page 2"of 2 a+'q..oiQyf!S lit� •i�t En�iz�l`..<>;.:::>.-,:ba;<c�>;`��"yam'; ,:���>?�;-<#i `aris:,:��:z>:>�v'�_�:�'�?�SI� `:^iy:<;:: fn: k';. ,^si\w:#'szz' n,:�\I ti:?i`"s¢.rxzs: „Ea<2'`: ,•;ary 4?s�:i,ya: � qq v,•.\ci,'c.a<f�ky�`, \G,\...Y„�Y.c::S:fx r''+:G'a r$daT+{at+?'%�>< ®®® ��1A,C�5.»„�5.::�,.o-�L::>»,^ay.:r�<:::i�:�,:rrA?a!<;S:r',:vn^.;2<��#:1r:�hitt?::ceyx<,..a..�<>;Fs3:�:ti.a\:K.:.».•S!»::�..,^: 6 � A more human resource" CURRENT CHARGES s ...�..,.. 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Processing Charges for Period Ending Date: 12/31/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 7?'—7 / Includes: Enhanced.HR Enhanced BenefitsiReports i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133:31 CURRENT CHARGES : -. { ,.:.r..a:»:?.ff<.r:,:.,,,<r; ...<:::.n.»a<.,`y:S�}!v, ,sC;a 2'ik •2;Sn;":;C,:•r <i�.. 4 ,.v,. .:,c...>. np.:.,.u.,,r';of.�...o•;?.:nrr;in�a?•r ,cY.n:...a v:» ��-•� s „ ,. .:......<..., ... c*...,.r':4. n .:..>....,.xe•zr":<>,,,::{;.`..:J#; x:a..'cF,... ...\3. ,:�'.�.IiUTI+ JflISE Iwxf � ':r::., �?#...!. ....+; ... f..... ...... 1.l\`S�'.t. .......... ..W.�:.r s.. :....:..:.... t" �.: ...2 n:l..s.. \... \r.:i�:J:,,,ji ...... .�.....: J....•.,..a•:.n.. ....,.....a,-�.,a....,. . .,t�.. . >.. .......#:..� ,,, ,.a+�}.>.,>a...:•n. ..,.<.o�,..�,a;�..n] �'...,� i�:aa yy!��. <�1:. ..'J.n`. : J r >l. .....»......::.....,. >. .�...7\.:...., :„ .. <:.v.., .,v•;.. .: J't S. .���ia` A .vf':�: v'S"?:..:., :,4 GJH 1: .:f.. >.t a:. .'K.,. .,.C. •�}: sub:<•..,.,:. :ar�C,:::,:J: .. .<.,....a...:,,..,o,.:s,«>:+a::„...�:::.r....... .. .,... `::^a.. ,s�' :, .\ . .a..,.., aJ ::.,�.:.•,...._.a.av ,...:.....:C,.>..,..a. ..,. ..,. .... ., ,,. � ... \.` „�> ';^S.: r�.;�.\^'a. *+'a::.>� ;,*S';:.. r .,<ar..c .v. ...>, .J.a..:•nrs.:ss.�-i. e�'e�y�/.y,y� 1. .MI�MIY� .� I;`•�R.. r.., ..r�...R>:..a,..�>....,,� .....'h'z:.: ».f.n,..,.. ,::. ...a.:. ,. ...,\.}. 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CARMEL, IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. SUMMARY OF CURRENT CHARGES .��£t �.rc3{�:. :..i.Y p .,..:.;:.•JJr:r{.£.';s but::.,t; ;.�4^:^ ...t,r.: :t» „ . ,, --,.._t . . . �..-.., ...,:R.. :I��L(r''Ts: .>:....:.>., •.:.. ar: ,��.X�: �3TA E, . .:. �.-}.f�....,.. .... .. ..t ♦. .. ..:.,..\:... .,....,E.. ,...1.\..$a.}\� ,.. .,. £���^`> ':J<'f�: ;v^i.3 .:........... ,...t a. ,.. s ,\`... .t ...,.. .... � .. :. it'>ri9.•:fy:,..a,vv..:. : :':: .i :..rt.. 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City of Carmel 0034-10-YSJ ADP Payroll Services $133,31 x{�,{���•�r $133.31 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $2,178.00 $2,178:00 Total Due This Invoice $2,311.31 i WE APPRECIATE YOUR BUSINESSI o Send your payment with the return stub below in the enclosed return envelope. o 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 Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766 Invoice Number 527787280 CD Invoice Date 01/11/2019 ® 'lll"'III'1111111111'lllll'1111i111111"'ll'llllll'I'llllllil"1 Invoice Due Date 02/15/2019 o ADP, LLC Total Due This Invoice $2,311.31 PO Box 842875 o Boston,MA 02284-2875 Amount Enclosed $ 0 0 004087500126676630111195277812800002311319 i Page 1 of 3 ADP,LLC 1851 N RESLER DRIVE MS-100 INVOICE ..�<�,'a`�:::a:S''.s'':',':+'G:r.`>i?e;"se>a;aci.:_ <:;�:.:.a£:.„,.L.. ,.;£1r,. EL PASO TX 79912 ll�tt't ;e�iti� ...�°��•� ;�;�� W:) Z e F°sz:<.<:Yti x•'t•>:• �{Fca,;•,,,y�b., I�j� a<:r;$b �rp f���•��..�'''i`•; ::�#'s'�r.., £:%�,4v+71R 'r>:�:>> :�:7>,..;f;�rt`'s233%y.•,�..'�' I'1%�ioT• .�. ...Q.af:;.:4y' >.%':,GY Q .w.�f;•p;, A more human resource: .:�>3%:kk��sx•.f.3`.':.•r:�ss�"�� <.:r>'s»':• y�. `;;ix, ,?'ls'a:>F:,.•r' > w:c%ct: ,j1 y f,2;•# '•:c{r1.::o%?::i?:'lA ,;c5< ,i/<at:.:.,,{��i✓i%',�cyy����V�:;_>r, J�3f< !�'1# v{i::y:. a�:r%+ta �i7i1����": !%...,./u. 'e'4::''.1.5"..+7. 'y/. .�f..: ::;�x>x>;a. f>:•c ;.�.>�`:: a,�:.. •:x«;:r•��rff„' �< .,:arc-r; .:��s ;Y.,:..;>{;,y�,:� a I 0000255 01 AB 0.405 01 TR 00002 R2BDDD11 100000 hl�ulltlllllllvrl�i�ll�ll�nllllllll!hll��nil4�Illlll�nn CLERK TREASURER OFF. CITY OF CARMEL a 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. I I SUMMARY OF CURRENT CHARGES a. t • n .,...:'F.. 3 .r...,,:. '.. ';':ice..,... ..a.•...:.:;•»::..' .., .x,, :. ^��,i ROOM' '�� ::,;£eF Ye�z�:�`•";SEa,:-\��` �t�lt3l�. •;i�:�'.I� .�'.'S3✓ :, >. ..:.: :...n.,1�tAil►fl��...,. . ... .a , � .M ., , ,. z.�.: �... ,.�. � '. C�.... .. ..�1.'.. >.�_> <�. . ., ..:., f...,..,... ..:.,......,.a..J.:.v..<..,-.. ...:.. ..,.,,. � ...r.... :..,r.. Y..,:,,...;. �..:. .........v..w.:.>: z. S{c:L'<^..<::53s:x3?::•*�....��'.>,. :zf.., .\`:...v`.'s`�E, �.0 .<..✓.:.:..:.: ...,-.:.,o.,w....,�,.:.,+Y..�::..:,.... ....w.:i Y.3k:,..,F..,.{E. r ,::v:.,.•ni..v:.::�:.:..�....,:.....:v :.:,...,..:..: s,:..a.:...::.,..:..:........., h i::�,.: ':.:�:v \aa:C, \.,.<' ...,,.:.,.//�;b:.....a .. ..:... .�;......, .m:t. ..f.. .....:.....a:. ..�...�........\... .., ........,e.:.:.»,.:�....:.i. ��>2::' ,\;:,.,..Z :.2:0.`v..?x::, • ,:�,/1...://.J.1i,:..Jf..,w.a:n.:..:._o...v.�a,:....».,,,•.dfc........�.....,.,.�:.........................:..........:k...:.>..,o,..a.,ox:�,c.:r:...ax..r...a..:ter.....:s:>;�8ra :.�- .: City Of Carmel 0034=10-B9Z• ADP Payroll Services� �� r $72:93 $72�:93.� City Of Carmel 0034-10-YU4 ADP Payroll Services $5,056.46 $5056.46 Total Due This Invoice $5,129.39 WE APPRECIATE YOUR BUSINESS! 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 (Return Stub Client Name CITY OF CARMEL Mail check payment to: Client Number 1266766 Invoice Number 527780562 N Invoice Date = 01/11/2019 N ® 'III"'111911111111Plllll�lllllllllll���ll'llllll'I'llllllll"i Invoice Due Date 02/15/2019 0 o ADP, LLC Total Due This Invoice $5,129.39 PO Box 842875 o Boston,MA 02284-2875 Amount Enclosed Is 0 0 A_ N 004087500126676630111195277$05620005129399 Page 2 of 3 y �yj � f �t%x2{>-..:x,;;c_;^\aa;,cty> r.•;:rr fi.::{r2:s �'><�=:is>H�3�.. _r:;;'o:�?.Si2T:?.�.,,<562 ,ol•�.,T:.`..t`vs,'>•�'i'..,fiC.... :�iy::..s s>},<'��2:X9,t!\"?v�\< �T1`.{2.\s:: `#z\v`.'.:<: a,3':S:r J,.0. �. 9 f�<(�A1l.k�..zM:���:;��.s:�'�„„<�.'�.t.�;x:,;.k:�x.,�..,��>�:.�.:•.. .,3;;�;a ,.��� <:�`��.,.,,t3ji1'�'�`':(�/'«�,t!'',�;� A more human resource" CURRENT CHARGES llG� ti�k yyy�. ,.. -�". >.�. ..: s• .::.ti:t., ...r<, ,,.: ... .,.�. :Et:,c.tr, o..•.•. .:r s :_;fi "Ysr x.as t,rfia,..r=...> ..,f...,a:, ,a,. ..�sa..t?C`. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ 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 $5,012.90 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 102451 527780562 43-403.03 $2,759.30'/ I hereby certify that the attached invoice(s),or 1/16/19 527780562 0034-10-B9Z,0034-10-YU4 PR END $2,759.30 1701 Esiictnxbered 101 1701 101 12/14/18,12128/18 102451 527781280 43-403.03 $2,253:60 bills)is(are)true and correct and that the 1/16/19 527711280 0034-3D-YU4,0034-10-YSJ PR END 12/31/18 $2,253.60 1701 1 nc°ccnpfieierf 101 materials or services itemized thereon for 1701 101 which charge is made were ordered and received except Wednesday,January 16, 2019 �Clle�Z�IL,QQ� 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 3 ADP, LLC J ' 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 +y�Aa�. Amore human resource. v >z "k Ta4�E •`i'Cti'.<.;;;�;:�jt'Yi6�<:`.>%`< �''E''�rr Ia ........;�...A.... a. ram,%i'<. 0000255 01 AB 0.405 01 TR 00002 R2BDDD11 100000 41nIllII11111in1rIIII1nIIIIIIIPhllmllllllnllnn CLERK TREASURER OFF'. CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact southeastservice@adp.com. CARMEL, IN 46032-25841 For Product/Service inquiries, please contact your Client Service Team. SUMMARY OF CURRENT CHARGES ... : : ; 3iN P. �:�i� ;>€:� ;:>�:... >;Rt� G I�...... ,.�.. ..�:> ': .... City Of Carmel �-60-34-10-139Z ADP Payroll Services . $72.93 $72.93 City Of Carmel 0034-10-YU4 ADP Payroll Services $5,056.46 $5,056.46 Total Due This Invoice $5,129.39 I i i I i _ WE APPRECIATE YOUR BUSINESS!_ __ _ _.,_ _ _ _. __ \ • Send your payment with the return stub below in the enclosed return envelope. �\ \�.I • Include on your check,the client number, and invoice number to ensure accurate payment processing: v • Make your check payable to ADP, LLC. and mail to the address listed below. \ X. rayc c ui .».::. �` ?2 <J;:^Gi># \; i"\;i`•'�: ..»`nit:a?&J v:n:•o}:}:.::;:}:;,w}J;..}}:}}.:}}`.;'.;t`?t2 . �t1iUb t:&"RIiRiRI.'t2 ♦.. �`.i11:'niF�� A more human resource" v xk CURRENT CHARGES A :.4:. ,.,:.n.:,..:...:>::::J::..::::nv..}:>.:.,,•>:..::,..,.4.:,..:,.4',.:.:}..,»..<.::.:,tn}::.>}}'t>.:. . ,....:4:�.,,,;t.., ....... .. ..tt.}>,}:;::.}:�;:�2.:J.,:.}� ��' <: n.J.n...J.. ........... .. \, ».\,.. .. .n. ....., .. .., ..»,.......... ».:.,...,....�.: Via• .::ice,�, ,...\,..,. .:,v.: � ..........:....:•.,.... ... � :.,......:<.2:3 ...:.n...J...................:..n.:...:....:..n....}.:...,.ti..n\......,.,.2..............>...: ��., v.:....1,.....} n\......,,.!C.n. ,. \Z.::: ...�`.. �\n::::::. yt trig,{iv yy�� yy��yy�����y l�te!� + is�:?''•' %%�� Pro es in�Ch r `for - c s g ages Period'Ending Date: 12/14/2018 Workforce Now Payroll Solution Bundle 9 $4.29 each $38.61 Includes: Enhanced HR --Enhanced-BenefitsiReports -- — ---- -- -- --- — --` i-Archive Essential Plus Payroll. Essential Document Cloud Essential ACA 60.61 Wof the Per Pay Fee is Software Processing Charges for Period Ending Date: 12/28/2018 Workforce.Now Payroll Solution Bundle 8 $4.29 each $34.32 Includes: Enhanced HR Enhanced Benefits iReports 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 $72.93 CURRENT CHARGES A13 ?;�.}`J\'i. :2\' v?tip.. ifk:a�`:xn: ��o^ :.\,>.2:. ,.\Zs.'3�:J..: :?:\:;;>', r>?�t: ::";i�?:is�;ii`���:C23>;ii}::u?sc%8�>:":: .:.a.}.}::ov:>;'�?�:f� t:fFk\::?cR::2A4y :t;; :::::` ���� ...::....:+,J::....n3::.:.r. : ....,..r:2}}2'cS2• ..,,..:.,..,»,.. tt� '>:::} .:,..»»i}:t;; ::y..:c}}>: :otb33?�:;�;?,34 J}:t:�.,.:.l.:4n�..t}.:�:. ../..:.::...::nJ::;ti,.,23:Jt..:::;�•. , v•.,.}.... \. 4 Period"Ending Reverse Wire of Funds Fee 2 $10.00 each $20.00 Wire Date: 11/09/18 Wire Date: 11/23/18 Processing Charges for Period Ending Date: 12/14/2018 i NWorkforce Now Payroll Solution Bundle j g ���n�P $2,522.52 (n Includes: u(=�` N Enhanced HR o Enhanced BenefitsiReports v i-Archive Essential Plus Payroll c Essential Document Cloud A Essential ACA w 60.61%of the Per Pay Fee is Software m Processing Charges for Period Ending Date: 12/28/2018 Page 1 of 2 ADP, LLC J ' 1851 N RESLER DRIVE MS-100 } INVOICE EL PASO TX 79912 4 illO�nl.Nm ::<<i ;:..,..::.,.::...at: :#?i+€>✓A1 €'l€" €:ia l° Y................. tt:J.s::,`.M: ���}yy�p+��:i::i - ...::......:..............;..; :.:::::!.•ry,..tJCt»N;'+..v+,!::v:::t t::wt::f ii:t v:;:•:�Y.:,i',/.•:i :�i+/.:>... A more human resource. s;,,r.:!>;. tttt:.:tt:. 1`gF 11:1...Y 4 �'si�li�p8k' ;r :: v 0000256 01 AB 0.405 01 TR 00002 R2BDDD11 100000 Illllll�ll�ll�lllglln�l�l�llll�llll��Illlll�l��llnll�ll�l�lp� 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 r............:. ..:�.. ... ..,..::... \ ,..h l�+b .. .Ci:{:..ih.<.:.t:!.... .•�. .�l;a:.�..�1::G:;'.j City of Carmel 0034-10-YSJ ADP Payroll Services $133.31 $133.31 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $2,178.00 $2,178.00 Total Due This Invoice $2,311.31 i i I 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 c y ;55ti`.`.:????k??'4L `.'<:?'?k?:5:5st::,:::iss:;::v`?Y .L•..:;C..\k;t,;.;,,. a?;f:. 7;�128l3 f A more human resource.. CURRENT CHARGES .,.\ . wffi:..d:: t:.\. A P.:PA:. ,S3 ,,•• ,.: 1...:........ v... 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Processing Charges for Period Ending Date: 12/31/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Enhanced-8enefitsi Reports -- -- -- — — — -- -- — 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 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 CURRENT CHARGES ..\.. .�k+>:•:i,;x:::H;f•.... ..1, •:t.4.p•.v,:t.v:;.}iY•;;.Y:t:•\i#i,>},:i^:p;.v:.t.,'fi:ttfii?}:.;f:. (� .....,,v.......v:):A,.:..,•:. .... ...it;v.....nw:;;:;;.?•..;•.ft•:n'•...\.S�:::.v:::'.:vy\..Qa %:�ik *�v ... w. .n.......n��.,...;.........O..L,n.... .v.4..... .v,>.. n\. .,.n� ....u,:. ... :. v,....,,;,...v :.::::x:.v:�.::�..v,\v.w;:•;:�:L::::::�;;;i'n..:\.\.na.,.i\nia\.:t;�.:J:.f�?��SL�...,.�:�k.::i; Processing Charges Enhanced Time and Attendance 363 $6.00 each 1$2,178.00 Includes: Enhanced Hosted Time and Attendance-Mini Hosting Fee Enterprise eTIME Accruals TOTAL CHARGES FOR COMPANY CODE: 0034-31)-.YU4 $2,178.00 Total Due This Invoice $2,311.31 --------------------------- - - - - i h r D A 7 7 7 i P s TI t Payroll End'Dates 12 14 18 and 12 28 18 and 12 31 18 ADP, LLC No. of HR Portion CT Pbrtior� Ent�aced Inv..# Empl: ADP Rote. Total $199 as ' $2 30 CT.�Fees Time CT Totals ,—BGC 527_7_8Q562 9 4.29�$ 3.8 6L_ $ ___ 91. $ 20 70 $ ; $ _ $ 20 70';_$____3.8:61 BGC 527780562 8 . 4.-29 $ 34 32 $ 15 92 a $ 18 40; $ $ $ 18 40 $ 34.32 City 527780562 588 4.29 $ 2,522 52 = $ 1,170 12 " $ 1,352 40 $ 20 00 $ $ 1,372 40 .$ 2>542.52 City 527780562 586 4.29. $ 2,513 94 '$ 1,16614` $ 1,347 80 $ $ $ 1,347 80 $ 2,513.94 City 527781280 363 6 $ 2,178 00 $ $ 21'178 00 $ $ $ 2,178 00' $ 2;178.00 . Retiree 527781280 29 4.29 $ 124.41 `.$ 57 71: $ 66 70` $e r8 90 .'$ $, ,7,5 60, ,$ 133.31. ' $ 7,411 80 $ 2,427 80% 5,012 90 7,440.70 x . . 527780562 $ 51129.39, 527781280 - $ 2,311.31 total $7;440.70 z<'s CURRENT CHARGES f£�'s 01. is r: .,..,..,,,:;.:<?a:;v:s::a�'r:><v�:a:?:�:?:>:s::;cs.;>.;:s>:;.»:;r.>.;;•r;v�<:a:;.r;.>,.>:q:;:>f::.�.`;:S•.i:;�::;?5;� gp��, y� ♦y is ✓.....,r > /...:/..,............ ...:. .....1,...... .. .:..::.. :..�.r..,....r.::i......:..,....:...............:...< :...:.:...,....... :.,..::.:......s. r/r. :../. :....:. ...,,....,.. £3%:b`..?NONE Workforce Now Payroll Solution Bundle e61 t I P)n e $2,513.94 Includes: �o 'C L'I Enhanced HR Enhanced Benef its!Reports i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA _ 60.61%of the Per Pay Feeds Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $5,056.46 Total Due This Invoice ! $5,129.39 I