158778 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361183 Page 1 of 1
ONE CIVIC SQUARE ADP INC
CARMEL, INDIANA 46032 P 0 BOX 78415 CHECK AMOUNT: $163.00
PHOENIX AZ 85062 -8415
CHECK NUMBER: 158778
CHECK DATE: 4/30/2008
r
DEPARTMEN% ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
905 4341999 461125 163.00 OTHER PROFESSIONAL FE
I
ADP, INC.
7007 E PLEASANT VALLEY ROAD
CLEVELAND OH 44131
Invoice 461125
April 18, 2008 Page 1 of 2
Accounts receivable number:
00034- 740397 00005370 01 AT 0.334 01 TR 0023 ROBCLVA1 10000
C008
1 VIII III 19111111111111111111111 oil 1111111111 11111111111111111
PAUL BLOCKOMS
Any questions? Call your ADP BLOCKOMS GOLF MANAGEMENT
service representative, 12120 BROOKSHIRE PARKWAY
Your Client Service Team (866)505 -7273 CARMEL IN 46033 -3314
Current Request your FREE WHITE PAPER at www.adphire.com /resources
information rind out how to minimize your hiring risks and maximize your financial returns -with
ADP's new white paper, "How You Can Automate Background Screening and Tax Credits to
Reduce Risk and Increase Profitability. Visit www.adphire.com /resources to request a
free copy. Offer available for a limited time. One per company please. ADP's
Pre Employment Services• offers you all the hiring tools you need from a name you can
count on.
Current Charges Autopay II Company code 63J
Processing Charges for period ending 04/11/2008
External Paydata Interface at no charge
CheckView Monthly Fee at no charge
Data Exchange at no charge
Processing Charges for period ending 04/15/2008
20 Pays 95.25
New Hire Reporting Service at no charge
Check Signing at no charge
04- 2conti"h0ed,164rae ?p
Please return- the portion below -with your- payment -in- the enclosed .return envelope.. Include
your accounts receivable number on your check made out to ADP, Inc.
Send all service or general information correspondence to the address listed above or call
your Client Service Representative.
Invoice 461125
April 18, 2008 Page 2 of 2
,max
s •t continued from last page
Labor Distribution 9.75
Total Tax at no charge
YTD Download at no charge
CheckView Processing Fee at no charge
For Payroll Delivery Only 8.00
24 Hr. Service at no charge
Processing Charges for period ending 04/18/2008
Hot Payroll Processing 50.00
Employee Payment Services for period ending 04/15/2008
TotalPay service at no charge
Total due this invoice $163.00
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Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
D P -1,AJG Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/Y 05 //a 5 %w/j- 00
Total /(o 3 0
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
78 yes
9d, 1 5 V /X AZ YS06 2 YY 15
0 0
ON ACCOUNT OF APPROPRIATION FOR
c
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
200Y
Iff
k gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund