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HomeMy WebLinkAbout338071 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 8,435.90 * CHECK NUMBER: 338071 CHECK DATE: 04/24/19 DEPARTMENT 1701 1701 1081 1091 1125 ACCOUNT PO NUMBER R4340303 102451 R4340303 102451 4341999 4341999 4341999 INVOICE NUMBER 533579967 533580596 533595847 533595847 533595847 AMOUNT 2,211.60 3,617.30 878.25 1,481.25 247.50 DESCRIPTION 2019 PAYROLL PROCESSI 2019 PAYROLL PROCESSI OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE Page 2 of 4 ADP ,,:,.,., :.....::err;,., , tounginsommoomp A more human resource:" V• CURRENT CHARGES ,,..,,\..... ,....,. ....... : .,.v\r..:...v:v}:.....;::}:n.:::::\.:X>:}::?:c�:JX'2??::LiS:;>>'c:::t`::Sk:>';'::?C^`i:n' .., ... .. ....., .-..::. qv.:::::::.�::::.,J:n.::a..n..v.nv:.vi..:,...,,.......:.:.,.:+.::rn.:.n.,2}.,..}+.:::........a»;.,..\,M:......J::,.:}.::,,,,.... ... Af! .�AYR .l. .SG'ta..Cl'�".,.:...,,\...\,.:.».. ....... . ........ ,. .. ...:..}, . ... . \, ,...... +},,,.�:. � ,.x.J»...,,}::.+.:,.:.,.\..:.::.x...,;m::2�i:�:Jr}:J?:L..,.\.r}}`^.oX;y,,.:'k;. .:::,y..,�::r::�,.,.}�:>:r�:..::..nr't!` .7,.\:: ?Q:O \ :::.:.,..:......... .....:,.,.zx.+.:.:;,::.}:2rJ:;Jr:.:}:;.:«•r;:.}:,J}:Jr';.r..r....:r:.::.,.:....::.... .......+,,..:. .': ' ....:. ,.:. .+++.:, `. ,J..:... ..:a.�:�>:\ u MPY#�' oaf�.'. HAS# O��a3[�$+1fx1 . .�? :!:.;;;>.rrr;rrr:d.,.;...,:;k ,.:,.,..».. ,..,,...:_:rJ:::,.:.;::.,t.,r ........,.. ». ,...emu,/.::.,�.,. ..,. ......,....,,...............:..:.:... ....». ..:. ....,....... ...... ... ..,:../., ;. ....1... :...r..,.�w •>:2::'^}}}:}...::}}:J::J.r+.:,.r:,: ,:i,t:Nf.»:::;.,..Y::J:!w:.� `':}::}:<'r: ^.,.r}�O Processing Charges for Period Ending Date:03/22/2019 Workforce Now Payroll Solution Bundle 13 $4.29 each $55.77 Includes: Enhanced HR -Enhanced-BenefitsiReports - 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:04/05/2019 - Workforce Now Payroll Solution Bundle 19 $4.29 each $81.51 Includes: Enhanced HR Enhanced BenefitsiReports 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 $137.28 CURRENT CHARGES .......:.............. ... ........................... .............. ... ..... ..... .. ............ ..... n :.}t2;k krt;.. '.i:X:�A::;:.'���: ;,ICES`�'::::::<$;?k.. ::;J:;`}2rs}:;!?$r;'+.:.. ...,.....,.i..... .........;..f..... ..:::.:.,,..........\..........»v......X...,+.J n'J,+.,...,.v .+.J v::vnXvynv.,.....,::n. ....v..........�.:. .....na:}:,::r}2}.2}v..,��. ..,....x........ .... ... .:.;.,Fix .......::,...,...}...,......Z.:....:..: .. ..k. ...J..,\. .:.:x..:...::+.;•.,..:�,.::,p.� g�y� rXJ>r}}r}}r;}}rT:. ..��:Jv>+} ,:?F:!I1o� �s,� ��` . .,.. \ ,♦ .... ...... .,�ta:+J:�}:.?:R:��?2.r;k„�:tk;•3;t:tk;:.x: �A� G' f,...:...:,,... ..:.,..........�...,..[[��r++��.��.��........ .........:...... x.,,, ,. ,.t....\ .:v, ay... ,,,.:.:,,.::..J�n):.,.:�:.,:v:::r\:r.x.,x„. .....:.. ..:.:.,:....:::...:.....::. SNORF Processing Charges for r: k: ::+ .r.J> Period.Ending Date:.02/28/2019 Late Close Fee 1 $100.00✓ 4Qtr18 0 Batch 18/4/606--4Qtr18 - --- - . - - Online ADP Check Voids and/or Stop 2 $12.00 each $24.00`' Payments Amended Federal W2C Form 1 $5.00V 4Qtr18 Control#'6751c5n Federal Amended 18/Yu4 Amended Rtn Fee-Fed 941 1 $195.00,/ N 4Qtr18 Control#6751c5n Federal v Amended 18/Yu4 v Amended Fed W-3c 1 $195.001 0 4Qtr18 Control#6751c5n Federal .S Amended 18/Yu4 Amended State Recon 1 $195.00 J • 4Qtr18 Control#6751c5n IN Amended 18/Yu4 Amended Rtn Fee-Sui 1 1- $195.00 J