HomeMy WebLinkAbout164569 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361183 Page. 1 of 1
ONE CIVIC SQUARE ADP INC
CARMEL, INDIANA 46032 P o BOX 78415 CHECK AMOUNT: $50.00
PHOENIX AZ 85062 -8415 CHECK NUMBER: 164569
CHECK DATE: 10116/2008
DEPART A CCOUNT PO NUMBER INVO NUMBER AMO UNT DESC RIPTION
1150 T 4350900 612884 50 OTHER CONT SERVICES
a r_ r
ADP /LOSA CSR 10/15/2008 7:11 AM PAGE 2/002 Fax Server
ADP, INC.
7007 E PLEASANT VALLEY ROAD
CLEVELAND OH 44131 Invoice 612884
August 15, 2008 Page 1
Accounts receivable number:
00034- 740397
0008
11.1.16. 1111 II,,.16,.,ILL.L. gill I1111.11l
PAUL BLOCKOMS
Any questions? Call your ADP BLOCKOMS GOLF MANAGEMENT
service representative, 12120 BROOKSHIRE PARKWAY
Your Client Service Team (866)505 -7273 CARMEL IN 46033 -3314
Current Charges Autopay II Company code 63J
Processing Charges for period ending 07311200$
Negative Wage Amend SUI 50.00
10tr08 Control# 6323V5C
!n
Total due this invoice $50.00
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,
Return Stub BLOCKOMS GOLF MANAGEMENT Accounts receivable number: "34-740397
a' Mail payment to: Product- Company code: 1063J
Invoice number: 612884
0 Invoice date: 0811512008
II., L. I, I. IL.. IL .�.L1L.L,LJ.,,IIJ,L..�ILLI„LLl Lockbox number: 03
ADP, INC.
P,O BOX 78415 Total due this invoice: $50.00
Payment due date: 0 812 212 008
PHOENIX AZ 85062 -8415
Amount enclosed:
00303034074039 ?0081508006128840000050007
.;�Qp, NC �g 9 September 29, 2008 Page 1 of 1
ADP OHIO VALLEY
7007 E. PLEASANT VALLEY ROAD
INDPNDENCE OH 44131
0
BLOCKOMS GOLF MANAGEMENT
ATTN: ACCOUNTS PAYABLE DEPT.
PAUL BLOCKOMS
10 12120 BROOKSHIRE PARKWAY
0
CARMEL IN 460333314
X ACCOUNTS RECEIVABLE 740397
Dear Client:
ADP'steams are NET 7 DAYS: A previous notice sent to you advised that your account was 30 DA`. S
PAST DUE. As of today's date, your account is now OVER 30 DAYS PAST DUE, inclusive of all payments
received through 9/29/08.
Invoice Date Invoice Company Code Comment Amount
08/15/08 612884 10 63d 50.00
f
Total past due: 50.00
We have not been notified of any discrepancies with these invoices; therefore please remit payment
immediately to the below listed address. Include corresponding invoice stubs, and write your
accounts receivable number 00034- 740397 on your check to ensure accurate posting.
PLEASE DISREGARD THIS NOTICE IF YOU HAVE MADE PAYMENT CLEARING THE TOTAL PAST
DUE BALANCE.
To eliminate any future inconveniences, ADP offers direct debit opportunities, allowing processing
invoices to be paid directly from your bank account.
Please contact us immediately shoutd you have any questions regarding direct debit of fees or
concerns about the above past due balance.
Thank you for your promptness.
Mail payment to: ADP, INC.
THE OHIO VALLEY REGION
P.O. BOX 78415
PHOENIX AZ 85062 -8415
Sincerely,
MARTHA FLORES
_Accounts Receivable Department
(866)473 -8466
I
Prescribed by State 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.
AD Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total J
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. WAF3RANT NO.
ALLOWED 20
�e e2A y LA IN SUM OF
4
�fiee AZ
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice
s), rb Y Y s or
x/296 y IJ sa 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
20
ZM-/l 4�—
ignatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund