251692 11/18/15 ai�'�ggM
a CITY OF CARMEL, INDIANA VENDOR: 364480
it ONE CIVIC SQUARE PLUG & PAY TECHNOLOGIES, INC. CHECK AMOUNT: S""""'15.00"
CARMEL, INDIANA 46032 1363-26 VETERANS HWY CHECK NUMBER: 251692
9M�lON�= HAUPPAUGE NY 11788 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 4620015 15.00 OTHER PROFESSIONAL FE
cI r-lenientTee*
51,
Paula Schlemmer
From: noreply@plugnpay.com
Sent: Tuesday, November 03, 2015 10:52 AM
To: Paula Schlemmer; Audrey Kostrzewa ��A �
Subject: Monthly Billing - Plug & Pay - carmelreta D
NOV - 3 2015
Carmel Clay Parks and Rec-rectrac
BY:
Invoice #: 2015110205104620015
Please use the Help Desk for all problems/questions/suggestions. It is located at the bottom of the admin pages.
Billing for Oct 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
10/15/2015 2015100600000663114 3772**08 ($ 190.00)
10/15/2015 2015101500000663125 5424**42 $ 38.00
10/15/2015 2015101500000663126 4060**98 $ 38.00
10/15/2015 2015101500000663127 4060**81 $ 35.00
10/15/2015 2015101500000663128 3713**08 $ 76.00
10/15/2015 2015101500000663129 4060**81 $ 38.00
10/15/2015 2015101500000663130 6011**65 $ 76.00
10/15/2015 2015101500000663131 4197**95 $ 38.00
10/15/2015 2015101500000663132 5445**76 $ 99.00
10/15/2015 2015101500000663133 4060**58 $ 35.00
10/15/2015 2015101500000663134 5424**37 $ 38.00
10/15/2015 2015101500000663135 4186**36 $ 38.00 badcard
10/15/2015 2015101500000663136 4147**93 $ 38.00
10/15/2015 2015101500000663137 4773**00 $ 88.00
10/15/2015 2015101500000663138 5291**18 $ 38.00
10/15/2015 2015101500000663139 5465**61 $ 38.00
10/15/2015 2015101500000663140 5332**68 $ 38.00
10/15/2015 2015101500000663141 4430**17 $ 38.00 badcard
10/15/2015 2015101500000663142 4060**78 $ 38.00 badcard
10/15/2015 2015101500000663143 4147**95 $ 38.00
10/15/2015 2015101500000663144 4147**88 $ 38.00
10/15/2015 2015101500000663145 3797**09 $ 99.00
10/15/2015 2015101500000663146 5460**45 $ 76.00
10/15/2015 2015101500000663147 4411**68 $ 38.00
10/15/2015 2015101500000663148 3717**00 $ 38.00
10/15/2015 2015101500000663149 3723**03 $ 99.00
10/15/2015 2015101500000663150 4388**48 $ 38.00
10/15/2015 2015101500000663151 4430**93 $ 38.00
10/15/2015 2015101500000663152 5536**65 $ 38.00
10/15/2015 2015101500000663153 5536**08 $ 38.00
10/15/2015 2015101500000663154 4271**40 $ 38.00
10/15/2015 2015101500000663155 3797**02 $ 99.00
10/15/2015 2015101500000663156 5424**34 $ 38.00
10/15/2015 2015101500000663157 5445**13 $ 38.00
1
.. a ._... �.'; � �
10/15/2015 2015101500000663314 5466**69 $ 38.00
10/15/2015 2015101500000663315 4782**62 $ 63.00
10/15/2015 2015101500000663316 5449**41 $ 38.00
10/15/2015 2015101500000663317 5490**77 $ 38.00
10/15/2015 2015101500000663318 4430**90 $ 38.00
10/15/2015 2015101500000663319 3715**05 $ 38.00
10/15/2015 2015101500000663320 4311**64 $ 38.00
10/15/2015 2015101500000663321 5524**71 $ 38.00
10/21/2015 2015102000000663322 4147**53 ($ 114.00)
10/28/2015 2015102700000663323 3723**03 ($ 198.00)
Transaction Total: $8539.00
Transaction Count: 200
Transaction Fee: $10.00
Monthly Minimum: $15.00
Extra Fees: $0.00
Past Due:$0.00
Amount Due: $15.00
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.
5
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
11/3/15 4620015 Retail Sales CC processing fees Oct'15 $ 15.00
Total $ 15.00
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
120
Clerk-Treasurer
1
Voucher No. Warrant No.
364480 Plug & Pay Technologies, Inc. Allowed 20
1363-26 Veterans Hwy
Hauppauge, NY 11788
In Sum of$
$ 15.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 4620015 4341999 $ 15.00 1 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
November 3, 2015
Signature
$ 15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund