326563 06/28/18 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 372534
�' z;• ONE CIVIC SQUARE BLUEPAY PROCESSING, LLC CHECK AMOUNT: $********20.00*
CARMEL, INDIANA 46032 184 SHUMAN BLVD. CHECK NUMBER: 326563
9MQ`r6ii co' SUITE 350 CHECK DATE: 06/28/18
NAPERVILLE IN 60563
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 INVO08202 20.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BluePay Processing, LLC Payee
184 Shuman Boulevard
Naperville, IL 60563 In Sum of$ Purchase Order#
BluePay Processing, LLC Terms
$ 20.00 184 Shuman Boulevard Date Due
Naperville, IL 60563
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 INVO08202 4341999 $ 20.00 Board Members 6/8/18 INVO08202 Credit Card Processing Fees May'18 $ 20.00
I 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
$ 20.00 Total $ 20.00
June 20,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 6-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
ti
0941 E uefty
INVOICE .
IN�OIGE#^ INV08203
$luePay Processing., LLC DATE. 06/08/2018
DUE DATE:`07/08/20 8
184 Shuman Boulevard � �
Naperville, IL 60563
Phone 630-210-3293 JUN 1 f 2018
O�0 TOTAL AMOUNT: USD 20.00
molson@bluepay.com 4 ® TOTAL DUE: USD 20.00
BILL Carmel Clay Parks Et Recreation BY:........................••••••
TO: 1411 E 116th St
Carmel, IN 46032
May 2018 USD 20.00
TOTAL AMOUNT: USD 20.00
BluePay Processing, LLC
184 Shuman Boulevard
Naperville, IL 60563 TiO�TAL DUE: USD 20.00
Phone 630-210-3293
molson@bluepay.com AMOUNT ENCLOSED:
Customer ID- Name: 987064- Carmel Clay Parks Et Recreation
Invoice#: INVO08202
BILL Carmel Clay Parks 8 Recreation
TO: 1411 E 116th St N
Carmel, IN 46032 REMIT BluePay Brocess-n LLC
184 Shuman-Bo le'var_=d
as e"n%I:e lz 60 63 r
Invoice Date: 06/08/2018 Terms: Due Date: 07/08/2018 Customer ID: 987064