HomeMy WebLinkAbout252384 12/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 364480
ONE CIVIC SQUARE PLUG &PAY TECHNOLOGIES, INC. CHECK AMOUNT: $`*******16.00*
CARMEL, INDIANA 46032 1363-26 VETERANS HWY CHECK NUMBER: 252384
HAUPPAUGE NY 11788 CHECK DATE: -12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 1035912646 15.00 OTHER PROFESSIONAL FE
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Paula Schlemmer
From: noreply@plugnpay.com
Sent: Wednesday, December 02, 2015 11:07 AM
To: Paula Schlemmer; Audrey Kostrzewa
Subject: Monthly Billing - Plug & Pay-carmelreta
Carmel Clay Parks and Rec-rectrac
Invoice#: 2015120201035912646
Please use the Help Desk for all problems/questions/suggestions. It is located at the bottom of the admin pages.
Billing for Nov 2015
This is your Payment Gateway monthly invoice.
Transactions in "()" are voids and have been deducted from your transaction totals.
TI:ANSACTION DATE(gmt) ; ORDER ID CARD NUMBER AMOUNT
11/05/2015 . 2015110400000663324 4266**09 ($ 46.00)
11/06/2015 2015110500000663325 5466**61 . ($ 76.00)
11/16/2015 2015111600000663326 4060**98 $ 38.00
11/16/2015 2015111600000663327 4060**81 $ 38.00
11/16/2015 2015111600000663328 3713**08 $ 76.00
11/16/2015 2015111600000663329 6011**65 $ 76.00
11/16/2015 2015111600000663330 4197**95 $ 38.00
11/16/2015 2015111600000663331 5445**76 $ 99.00
11/16/2015 2015111600000663332 4060**58 $ 38.00
11/16/2015 2015111600000663333 5424**37 $ 38.00
11/16/2015 2015111600000663334 4147**93 $ 38.001 a
11/16/2015 2015111600000663335 4773**00 $ 88.00
11/16/2015 2015111600000663336 5291**18 $ 38.00
11/16/2015 2015111600000663337 4147**88 $ 38.00
11/16/2015 2015111600000663338 3717**00 $ 38.00
11/16/2015 2015111600000663339 4388**48 $ 38.00
11/16/2015 2015111600000663340 4430**93 $ 38.00
11/16/2015 2015111600000663341 5536**65 $, 38.00
:11/16/2015 2015111600000663342 5536**08 $ 38.00 badcard
11/16/2015 2015111600000663343 5424**34 $ 38.00
11/16/2015 2015111600000663344 5445**13 $ 38.00
11/16/2015 2015111600000663345 5438**56 $ 38.00
11/16/2015 2015111600000663346 4430**47 $ 99.00
11/16/2015 2015111600000663347 3712**27 $ 38.00
11/16/2015 2015111600000663348 4427**34 $ 99.00
11/16/2015 2015111600000663349 5175**76 $ 38.00 badcard
11/16/2015 2015111600000663350 4388**07 $ 38.00
11/16/2015 2015111600000663351 4251**77 $ 38.00
11/16/2015 2015111600000663352 3713**15 $ 25.00
11/16/2015 2015111600000663353 4313**08 $ 38.00
11/16/2015 2015111600000663354 4060**35 $ 76.00
11/16/2015 2015111600000663355 4388**99 $ 38.00
11/16/2015 2015111600000663356 5524**64 $ 38.00 badcard
11/16/2015 2015111600000663357 4060**55 $ 38.00
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11/16/2015 2015111600000663462 4060**11 $ 38.00
11/16/2015 2015111600000663463 4266**56 $ 38.00 � �
11/16/2015 2015111600000663464 4147 99 38.00
11/16/2015 2015111600000663465 5466**69 $ 38.00 DEC -- 2 2015
11/16/2015 2015111600000663466 5490**77 $ 38.00
11/16/2015 2015111600000663467 4311**64 $ 38.00 By:
11/18/2015 2015111700000663468 4147**56 ($ 76.00)
11/18/2015 2015111700000663469 4060**29 ($ 99.00)
11/18/2015 2015111700000663470 4312**82 ($ 297.00)
11/25/2015 2015112400000663471 4266**56 ($ 114.00)
11/25/2015 2015112400000663472 4266**56 ($ 114.00)
Transaction Total: $5684.00
Transaction Count: 149
Transaction Fee:$7.45
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.
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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
12/2/15 1035912646 Retail Sales CC processing fees Nov'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
, 20
Clerk-Treasurer
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
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
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1091 1035912646 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
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I.
Ii December 2, 2015
-- 1
Signature
$ 15.00 Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
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claim paid motor vehicle highway fund
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