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Home My WebLink About248489 08/12/15 ,CAA . �`,"� CITY OF CARMEL, INDIANA VENDOR: 364480 ® ONE CIVIC SQUARE PLUG & PAY TECHNOLOGIES, INC. CHECK AMOUNT: $ ...."'86.45" :. a CARMEL, INDIANA 46032 1363-26 VETERANS HWY CHECK NUMBER: 248489 +,;_TONS HAUPPAUGENY 11788 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 5015621411 57.20 OTHER PROFESSIONAL FE 1091 4341999 5015621412 29.25 OTHER PROFESSIONAL FE A Paula Schlemmer From: noreply@plugnpay.com Sent: Tuesday, August 04, 2015 2:19 PM To: Paula Schlemmer; Audrey Kostrzewa D Subject: Monthly Billing - Plug & Pay -carmelreta AUG - 42015 Carmel Clay Parks and Rec-rectrac -- Invoice#: 2015080315015621411 Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages. Billing for Jul 2015 This is your Payment Gateway monthly invoice. Transaction details can be viewed in the admin area (View Invoices) https://payl.plugnpay.com/admin/invoices.cgi Transaction Total: $34727.07 Transaction Count: 1144 Transaction Fee: $57.20 Monthly Minimum: $15.00 Extra Fees: $0.00 Past Due: $0.00 Amount Due: $57.20 Due upon receipt Note: Accounts that have not been paid by the last day of the month will be cancelled Billing Address: Plug & Pay Technologies, Inc. 1363-26 Veterans Hwy Hauppauge, NY 11788 1-800-945-2538 Cancellations: if you wish to cancel your account please send an email to accounting@plugnpay.com requesting cancellation. Please include the subject line from your email bill. 1 Paula Schlemmer From: noreply@plugnpay.com Sent: Tuesday, August 04, 2015 2:19 PM To: Paula Schlemmer; Audrey Kostrzewa �` r ~ Subject: Monthly Billing - Plug & Pay -carmelwebt ��" 7AUG - 4 2015 Carmel Clay Parks and Rec-webtrac Invoice#: 2015080315015621412 Please use the Help Desk for all problems/questions/suggestions. It is located at the bottom of the admin pages. Billing for Jul 2015 This is your Payment Gateway monthly invoice. Transactions in "()" are voids and have been deducted from your transaction totals. TRANSACTION DATE(gmt) ORDER ID CARD NUMBER AMOUNT 07/13/2015 2015052900000658417 4430**33 ($ 0.00) 07/13/2015 2015060300000658653 5465**93 ($ 0.00) 07/01/2015 2015063000000660673 4266**15 $ 30.00 07/01/2015 2015063000000660674 5466**79 $ 25.00 07/01/2015 2015070100000660675 4104**22 $ 45.00 07/01/2015 2015070100000660681 3772**17 $ 165.00 07/01/2015 2015070100000660683 4266**76 $ 59.00 07/01/2015 2015070100000660685 4266**47 $ 45.00 07/01/2015 2015070100000660689 3772**06 $ 180.00 07/01/2015 2015070100000660690 4266**00 $ 59.00 07/01/2015 2015070100000660694 3783**11 $ 180.00 07/01/2015 2015070100000660695 4291**68 $ 126.00 07/01/2015 2015070100000660696 4147**51 $ 59.00 07/01/2015 2015070100000660697 3744**62 $ 118.00 07/01/2015 2015070100000660701 6011**06 $ 60.00 07/02/2015 2015070100000660705 5518**01 $ 75.00 07/02/2015 2015070100000660706 4266**56 $ 180.00 07/02/2015 2015070100000660707 5199**38 $ 25.00 07/02/2015 2015070100000660708 5214**20 $ 180.00 badcard 07/02/2015 2015070100000660709 5214**20 $ 180.00 badcard 07/02/2015 2015070100000660710 5424**82 $ 180.00 07/02/2015 2015070200000660711 3725**06 $ 30.00 07/02/2015 2015070200000660714 3723**08 $ 145.00 07/02/2015 2015070200000660726 4060**38 $ 360.00 07/02/2015 2015070200000660729 4147**10 $ 12.00 07/02/2015 2015070200000660732 4264**84 $ 25.00 07/02/2015 2015070200000660733 4264**84 $ 25.00 07/02/2015 2015070200000660734 4264**84 $ 25.00 07/02/2015 2015070200000660737 4003**21 $ 160.00 07/02/2015 2015070200000660738 4430**26 $ 59.00 07/03/2015 2015070200000660740 6011**05 $ 360.00 07/03/2015 2015070300000660742 5466**32 $ 60.00 07/03/2015 2015070300000660743 4060**04 $ 45.00 07/03/2015 2015070300000660744 5467**27 $ 160.00 07/31/2015 2015073100000662230 4266"21 $ 30.00 Transaction Total: $35998.00 Transaction Count: 390 Transaction Fee: $29.25 „- - Monthly Minimum: $15.00 Extra Fees: $0.00 I AUG - 4 2015 Past Due: $0.00 Amount Due: $29.25 — 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 itemizedmust ow; kind of service, of ere performedper , dates service rendered, by rate whom, rates per day, number of hours, per c. Payee Purchase Order No. Terms 364480 Plug & Pay Technologies, Inc. 1363-26 Veterans Hwy Hauppauge, NY 11788 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) 57.20 8/4/15 5015621411 Retail Sales CC processing fees JuP15 $ 2g 25 8/4/15 5015621412 WebTrac CC processing fees JuP15 Total $ 86.45 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$ $ 86.45 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 5015621411 4341999 $ 57.20 1 hereby certify that the attached invoice(s), or 1091 5015621412 4341999 $ 29.25 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 August 6, 2015 'PAN"VTUA-) Signature $ 86.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund