243037 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 364480
® 42i ONE CIVIC SQUARE PLUG & PAY TECHNOLOGIES, INC. CHECK AMOUNT: $"""`"414.02`
CARMEL, INDIANA 46032 1363-26 VETERANS HWY CHECK NUMBER: 243037
MUTON,: . HAUPPAUGE NY 11768 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 530108740 374.50 MARKETING & PROMOTION
1091 4341999 530108741 39.52 OTHER PROFESSIONAL FE
Paula Schlemmer
From: noreply@plugnpay.com
Monday, March 02, 2015 12:58 PM
Sent: Y �
To: Paula Schlemmer; Audrey Kostrzewa
Subject: Monthly Billing -Plug & Pay -carmelreta MAR 0.2 2015
Carmel Clay Parks and Rec-rectrac
Invoice#: 2015030200530108740
Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages.
Billing for Feb 2015
This is-Your Payment Gateway monthly invoice. -
Transaction details can be viewed in the admin area (View Invoices) https://payi.plugnpay.com/admin/invoices.cgi
Transaction Total: $475814.37
Transaction Count:7490
Transaction Fee:$374.50
Monthly Minimum. $15.00
Extra Fees: $0.00
Past Due:$0.00
Amount Due:$374.50
Due upon receipt
Note: Accounts that have not been paid by the last day of the month will be cancelled
Billing Address:
Plug&Pay Technologies, Inc.
1363-26 Veterans Hwy
Hauppauge, NY 11788
1-800-945-2538
Cancellations: if you wish to cancel your account please send an email to accounting@plugnpay.com requesting
cancellation. Please include the subject line from your email bill.
1
702/202/27/2015
2015022600000637655 6011**33 $ 30.00
7/2015 2015022600000637658 4411**27 $ 360.00
02/27/2015 2015022600000637659 4147**16 $ 98.00
02/27/2015 2015022600000637660 5178**33 $ 0.00
02/27/2015 2015022600000637661 5178**33 $ 38.00
02/27/2015 2015022600000637662 3767**05 $ 46.00
02/27/2015 2015022600000637663 4147**03 $ 59.00
02/27/2015 2015022700000637673 3712**12 $ 90.00
02/27/2015 2015022700000637674 4060**71 $ 59.00
02/27/2015 2015022700000637675 6011**06 $ 30.00
02/27/2015 2015022700000637679 4147**90 $ 105.00
02/27/2015 2015022700000637692 4411**32 $ 46.00
02/27/2015 2015022700000637694 4411**57 $ 59.00
02/27/2015 2015022700000637695 5465**36 $ 59.00
02/27/2015 2015022700000637696 3715**11 $ 30.00
02/27/2015 2015022700000637710 4147**15 $ 98.00
02/27/2015 2015022700000637715_ 4430**30 $ 59..00
02/27/2015 2015022700000637753 4347**77 $ 30.00
02/28/2015 2015022700000637837 4147**58 $ 30.00
02/28/2015 2015022700000637840 4833**60 $ 30.00
02/28/2015 2015022700000637843 6011**06 $ 30.00
02/28/2015 2015022800000637851 4147**97 $ 30.00
02/28/2015 2015022800000637865 5424**33 $ 59.00
02/28/2015 2015022800000637875 4060**61 $ 30.00
02/28/2015 2015022800000637886 3747**80 $ 0.00
02/28/2015 2015022800000637887 3747**80 $ 99.00
02/28/2015 2015022800000637925 5175**53 $ 90.00
02/28/2015 2015022800000637928 4833**10 $ 46.00
02/28/2015 2015022800000637991 5466**14 $ 40.00
02/28/2015 2015022800000637998 5490**03 $ 59.00 1,N,71;
Transaction Total: $71429.00 MAR 0.2 2015
Transaction Count: 527
Transaction Fee: $39.52
Monthly Minimum: $15.00
Extra Fees: $0.00
Past Due:$0.00
Amount Due:$39.52
Due upon receipt
Note:Accounts that have not been paid by the last day of the month will be cancelled
Billing Address:
Plug& Pay Technologies, Inc.
1363-26 Veterans Hwy
Hauppauge, NY 11788
1-800-945-2538
Cancellations: if you wish to cancel your account please send an email to accounting@plugnpay.com requesting
cancellation. Please include the subject line from your email bill.
li
Paula Schlemmer
From: noreply@plugnpay.com
Sent: Monday, March 02, 2015 12:58 PM
To: Paula Schlemmer;Audrey Kostrzewa =Y:
Subject: Monthly Billing - Plug & Pay-carmelwebt
Carmel Clay Parks and Rec-webtrac
Invoice#: 2015030200530108741
Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages.
Billing for Feb 2015
This.is your Payment Gateway monthly invoice. _
Transactions in "()" are voids and have been deducted from your transaction totals.
TRANSACTION DATE(gmt) ORDER ID CARD NUMBER AMOUNT
02/04/2015 2015012400000628725 5424**54 ($ 0.00)
02/01/2015 2015013100000629784 4266**91 $ 360.00
02/01/2015 2015013100000629786 5466**62 $ 46.00
02/01/2015 2015020100000629787 5466**54 $ 105.00
02/01/2015 2015020100000629788 4291**23 $ 92.00
02/01/2015 2015020100000629791 4782**90 $ 46.00
02/01/2015 2015020100000629802 5424**96 $ 10.00
02/01/2015 2015020100000629803 5449**88 $ 0.00
02/01/2015 2015020100000629806 4266**30 $ 45.00
02/01/2015 2015020100000629807 5449**88 $ 76.00
02/01/2015 2015020100000629815 4147**83 $ 0.00
02/01/2015 2015020100000629816 4147**83 $ 38.00
02/01/2015 2015020100000629821 5528**28 $ 98.00
02/01/2015 2015020100000629846 4266**62 $ 5.00
02/01/2015 2015020100000629847 4311**60 $ 50.00
02/01/2015 2015020100000629859 3797**06 $ 30.00
02/01/2015 2015020100000629860 4147**99 $ 1710.00
02/01/2015 2015020100000629861 5175**39 $ 15.00
02/01/2015 2015020100000629865 6011**54 $ 0.00
02/01/2015 2015020100000629866 6011**54 $ 38.00
02/02/2015 2015020100000629868 4060**24 $ 45.00
02/02/2015 2015020100000629869 5467**77 $ 105.00
02/02/2015 2015020200000629870 5218**38 $ 90.00
02/02/2015 2015020200000629871 4060**04 $ 0.00
02/02/2015 2015020200000629872 4060**04 $ 38.00
02/02/2015 2015020200000629884 4339**50 $ 21.00
02/02/2015 2015020200000629913 4147**46 $ 360.00
02/02/2015 2015020200000629922 4266**05 $ 30.00
02/02/2015 2015020200000629928 4147**45 $ 30.00
02/02/2015 2015020200000629937 3797**11 $ 46.00
02/02/2015 2015020200000629942 4411**75 $ 20.00
02/02/2015 2015020200000629944 3723**06 $ 30.00
02/02/2015 2015020200000629947 4060**30 $ 46.00
02/02/2015 2015020200000629954 4147**44 $ 85.00
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
364480 Plug & Pay Technologies, Inc. Terms
1363-26 Veterans Hwy
Hauppauge, NY 11788
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/2/15 530108740 Retail Sales CC processing fees Feb'15 $ 374.50
3/2/15 530108741 WebTrac CC processing fees Feb'l5 $ 39.52
Total $ 414.02
1 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
, 2Q_
Clerk-Treasurer
Voucher No. Warrant No.
364480 Plug & Pay Technologies, Inc. Allowed 20
1363-26 Veterans Hwy
Hauppauge, NY 11788
,I.
In Sum of$
$ 414.02
ON ACCOUNT OF APPROPRIATION FOR
r
109 -Monon Center
j.
I
}
PO#orINVOICE NO. CCT#/TITL AMOUNT i Board Members
Rept# -
1091 530108740 4341999 $ 374.50 1 hereby certify that the attached invoice(s), or
1091 530108741 4341999 $ 39.52 bilis)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l
4 March 5, 2015
Signature
i
$ 414.02 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund I
I
1,