306686 01_05_179)CITY OF CARMEL, INDIANA VENDOR: 361183ONECIVICSQUAREADPINCCHECKAMOUNT: $ '"'" '"53.37"
CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 306686
BOSTON MA 02284-2875 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 484821749 53.37 OTHER PROFESSIONAL FE
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ADP, LLC
J'1851 N RESLER DRIVE MS-100 INVOICE
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BY: .............. LYNN RUSSELL
CARMEL CLAY PARKS AND REC
0 Inquiries 1411 E 116TH ST
For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-3455
For Product/Service inquiries, please contact your Client Service A 1
Team. u 4
CURRENT CHARGES
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Employee Payment Services foror.;
Period Ending Date: 11/30/2016
Early Cashing of TotalPay Check 1 50.00 each 50.00
Ck#20024875 Ee007085
Processing Charges for
Period Ending Date: 12/15/2016
Workforce Now Payroll Solution Bundle 1 3.37 each 3.37
Includes:
Benefit Accruals
iReports
WFN Essential HR
WFN Essential Benefits
Workforce Now Essential Plus Payroll
Tax Filing
Electronic Pay Statements
Wage Garnishment Processing Service
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 2 of 2
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CURRENT CHARGES
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AM+
Standard and Ad Hocnline Reort. 0 P
PR EE and Mgr Self Service Tools
Banking
General Ledger Interface
Essential ACA Compliance
WFN Recruitment
50.45%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-PFV 53.37
Total Due This Invoice 53.37
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