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Home My WebLink About247441 07/15/15 ; CITY OF CARMEL, INDIANA VENDOR: 364480 ® i) ONE CIVIC SQUARE PLUG & PAY TECHNOLOGIES, INC. CHECK AMOUNT: S"'"""116.00" f. =4 CARMEL, INDIANA 46032 1363-26 VETERANS HWY CHECK NUMBER: 247441 'M�F6N HAUPPAUGE NY 11788 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 440614850 83.90 OTHER PROFESSIONAL FE 1091 4341999 440614851 32.10 OTHER PROFESSIONAL FE Paula Schlemmer From: noreply@plugnpay.com Sent: Monday, July 06, 2015 12:14 PM To: Paula Schlemmer; Audrey Kostrzewa Subject: Monthly Billing - Plug & Pay -carmelreta 'rD Carmel Clay Parks and Rec-rectrac FAIL 09 2015 Invoice#: 2015070200440614850 Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages. Billing for Jun 2015 This is your Payment Gateway monthly invoice. Transaction details can be viewed in the admin area (View Invoices) https:Hpayl.plugnpay.com/admin/invoices.cgi Transaction Total: $56775.90 Transaction Count: 1678 Transaction Fee: $83.90 M Extra Fees:$0.00 Past Due: $0.00 Amount Due:$83.90 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. Paula Schlemmer From: noreply@plugnpay.com Sent: Monday, July 06, 2015 12:14 PM To: Paula Schlemmer; Audrey Kostrzewa Subject: Monthly Billing - Plug & Pay -carmelwebt Carmel Clay Parks and Rec-webtrac JUL 116 2015 Invoice#: 2015070200440614851 = _==__�----- Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages. Billing for Jun 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 06/01/2015 2015053100000658517 4837**10 $ 44.00 06/01/2015 2015053100000658518 4266**56 $ 40.00 06/01/2015 2015053100000658519 4060**30 $ 360.00 06/01/2015 2015053100000658520 4479**10 $ 25.00 06/01/2015 2015053100000658521 4313**41 $ 46.00 06/01/2015 2015053100000658522 5175**92 $ 180.00 06/01/2015 2015060100000658523 5466**39 $ 20.00 06/01/2015 2015060100000658524 5465**44 $ 114.00 06/01/2015 2015060100000658525 4003**96 $ 10.00 06/01/2015 2015060100000658526 4489**24 $ 118.00 06/01/2015 2015060100000658528 4430**00 $ 180.00 06/01/2015 2015060100000658529 5466**36 $ 540.00 badcard 06/01/2015 2015060100000658530 5466**36 $ 540.00 badcard 06/01/2015 2015060100000658531 3723**04 $ 180.00 06/01/2015 2015060100000658532 4430**14 $ 50.00 06/01/2015 2015060100000658534 4417**78 $ 1620.00 06/01/2015 2015060100000658536 4147**58 $ 30.00 06/01/2015 2015060100000658537 5466**36 $ 540.00 06/01/2015 2015060100000658539 4266**86 $ 104.00 06/01/2015 2015060100000658540 4266**86 $. 81.00 06/01/2015 2015060100000658541 4266**02 $ 30.00 06/01/2015 2015060100000658542 4347**98 $ 800.00 06/01/2015 2015060100000658543 4147**97 $ 310.00 06/01/2015 2015060100000658544 4266**86 $ 46.00 06/01/2015 2015060100000658546 4266**86 $ 59.00 06/01/2015 2015060100000658549 5175**57 $ 57.00 06/01/2015 2015060100000658557 4036**66 $ 30.00 06/01/2015 2015060100000658558 4112**25 $ 118.00 06/01/2015 2015060100000658559 5280**37 $ 30.00 06/01/2015 2015060100000658560 5175**61 $ 30.00 06/01/2015 2015060100000658561 4147**10 $ 126.00 06/01/2015 2015060100000658562 5438**43 $ 40.00 06/01/2015 2015060100000658566 5280**37 $ 46.00 06/01/2015 2015060100000658567 4266**07 $ 180.00 1 06/29/2015 2015062900000660600 3772**06 $ 126.00 06/29/2015 2015062900000660601 5109**35 $ 180.00 06/29/2015 2015062900000660604 4347**44 $ 180.00 06/29/2015 2015062900000660605 4147**62 $ 180.00 06/29/2015 2015062900000660606 4610**99 $ 180.00 06/29/2015 2015062900000660608 4104**32 $ 180.00 06/29/2015 2015062900000660609 3723**06 $ 360.00 06/29/2015 2015062900000660610 4266**22 $ 10.00 06/29/2015 2015062900000660611 3712**18 $ 30.00 'ED 06/29/2015 2015062900000660614 4060**64 $ 20.00 .j III n 205 06/29/2015 2015062900000660616 4291**94 $ 75.00 06/29/2015 2015062900000660619 4013**74 $ 180.00 ?: 06/29/2015 2015062900000660623 3772**00 $ 92.00 06/29/2015 2015062900000660631 4060**67 $ 175.00 06/29/2015 2015062900000660632 4271**19 $ 45.00 06/29/2015 2015062900000660633 5175**54 $ 180.00 06/30/2015 2015062900000660634 4147**38 $ 10.00 06/30/2015 2015062900000660635 4147**43 $ 180.00 06/30/2015 2015062900000660636 3797**00 $ 59.00 06/30/2015 2015063000000660653 4003**30 $ 9.00 06/30/2015 2015063000000660656 4430**24 $ 180.00 06/30/2015 2015063000000660658 4147**16 $ 180.00 06/30/2015 2015063000000660660 3772**17 $ 180.00 06/30/2015 2015063000000660661 5109**05 $ 180.00 06/30/2015 2015063000000660662 5466**34 $ 76.00 06/30/2015 2015063000000660668 5424**78 $ 80.00 06/30/2015 2015063000000660669 4643**75 $ 75.00 06/30/2015 2015063000000660670 6011**77 $ 118.00 06/30/2015 2015063000000660671 4060**02 $ 235.00 06/30/2015 2015063000000660672 4430**33 $ 360.00 Transaction Total: $67670.25 Transaction Count:428 Transaction Fee: $32.10 Monthly Minimum: $15.00 Extra Fees: $0.00 Past Due: $0.00 Amount Due: $32.10 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. 9 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 7/6/15 440614850 Retail Sales CC processing fees Jun'15 $ 83.90 7/6/15 440614851 WebTrac CC processing fees Jun'15 $ 32.10 Total $ 116.00 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 364480 Plug & Pay Technologies, Inc. Allowed 20 1363-26 Veterans Hwy Hauppauge, NY 11788 In Sum of$ $ 116.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 440614850 4341999 $ 83.90 1 hereby certify that the attached invoice(s), or 1091 440614851 4341999 $ 32.10 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 July 9, 2015 P�16AffUIW( Signature $ 116.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund