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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 A4 ,._.._. oUNT June 2018 _USD-20 00 TOTALIAMOUNT USD 20.00 k T-, 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