HomeMy WebLinkAbout327634 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 372534
{ ® ONE CIVIC SQUARE BLUEPAY PROCESSING, LLC CHECK AMOUNT: $********20.00*
CARMEL, INDIANA 46032 184 SHUMAN BLVD. CHECK NUMBER: 327634
SUITE 350 CHECK DATE: 07/20/18
NAPERVILLEIN 60563
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 INVO08535 20.00 OTHER PROFESSIONAL FE
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372534 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BluePay Processing, LLC Payee
184 Shuman Boulevard
Naperville, IL 60563 In Sum of$ Purchase Order#
372534 BluePay Processing, LLC Terms
$ 20.00 184 Shuman Boulevard Date Due
Naperville, IL 60563
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICENO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 INV008535 4341999 $ 20.00 Board Members 7/12/18 INVO08535 Credit Card Processing Fees Jun'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
July 18,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
F R
O
Blue RA -pay'' INVOICE
BluePaPro.cessin , LLC Yip .. ' IN OICE# INV0U8535
Y . DATE �07/12/2018�
J U L 1 U c DUE DATE: 08/11/2018
184 Shuman Boulevard !U
Naperville, IL 60563,
Phone 630-210-3293 ""-"-""'..""""'"""" TOTAL AMOUNT: USD 20.00
molsonCbluepay.com TOTAL DUE: USD 20.00
BILL Carmel Clay Parks 13 Recreation
TO: 1411 E 116th St
Carmel, IN 46032
DESCRIPTION/MEMO :x rs t ...'. , ,_ �ff
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June 2018 _USD-20 00
TOTALIAMOUNT USD 20.00
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BluePay Processing, LLC
184 Shuman Boulevard
Naperville, IL 60563 TOTAL DUE: USD 20.00
Phone 630-210-3293
molson@bluepay.com AMOUNT ENCLOSED:
Customer ID- Name: 987064- Carmel Clay Parks li Recreation
Invoice#: INVO08535
BILL Carmel Clay Parks @ Recreation
TO: 1411 E 116th St
Carmel, IN 46032 REMIT glP_ayAProcessi�fig, LC
�To '�.,„1184 Shuman-Boulevard
4L"per,ylle;111Lw60563 -P
Invoice Date: 07/12/2018 Terms: Due Date: 08/11/2018 Customer ID: 987064