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HomeMy WebLinkAbout331302 10/17/18 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, Suite 350 Naperville, IL 60563 In Sum of$ Purchase Order# 372534 BluePay Processing, LLC Terms $ 11,120.48 184 Shuman Boulevard, Suite 350 Date Due Naperville, IL 60563 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 12304816 4341999 $ 281.00 Board Members 10/4/18 12304816 ACH Proccessing Sep'18 $ 281.00 1081-99 INVO08872 4341999 $ 10,839.48 10/10/18 INVO08872 Credit Card Processing Sep'18 $ 10,839.48 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 $ 11,120.48 Total $ 11,120.48 October 12,2018 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 � IXC VVL t�Vl�t/ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title L ` � Yue ay ROI > x BluePay�ProcessingtLLC`* Invoice�Q:a: ,rt ..2018�1,0�04 1 4 h "manBlvdS' ite 350 Invoice 12304816 ' Naperville, IL Invoice Start Dater 2018 09-01 866=739=83241 Invoice.End Date: 2018-10=01; www.BluePay:com . Foc TO: Carmel Clay:Parks&Recreation1411 E:116th St 20Carmel;IN 460323175734021 6 DESCRIPTION .MONTHLY FEE COUNT PER ITEM VOLUME RTATE LINE TOTAL FEE Bluepay ACH Transactions: INCLUDED 218 $0:75: . $41;246:7.9 INCLUDED .$163.50.' Blue a ACH.Re'ects INCLUDED_: 5. / . .$2.50- $1,313.00, INCLUDED $12.50 Blue a .ACH Reversals.-- INCLUDED -1 7. r: $15.00 $888.00: INCLUDED $105.00 SUBTOTAL � ..$28T:00.; SALES TAX. JA TOTAL „ 2S1A00 �•�I BluePay INVOICE NVOICE�f/t!�INY.OD88�2 . BluePa Pr-ocessin ; LLC Y O G T 1 ZO1 DA1lE DUEDATE. 1d/1"1%201 184 Shuman.Boulevard BY: Naperville, IL 60,563 Phone 630-210-.3293 _ TOTAL AMOUNT: USD .10,839:48.: . molson@bluepay:com TOTAL.DUE.: USD:10,839.48 BILL Carmel Clay Parks lt'Recreation. TO: -14.11•E 116th St, Carmel;iN 46032 DESCRIPTION/MEMO -AMOUNT September.2018. .. USD 10,839:48: :. OUNT� ,AVSD . -. : . L'TQTAL 10.'839 48.~ BluePay Processing, LLC 184 Shuman Boulevard Napeniille,1L.6.0563 TOTAL-DUE:_USD 10,839:48 Phone.630-210=3293 molson@bluepay.com AMOUNT ENCLOSI_D: !0,83 9.�8 Customer ID Name: 987064, Carmel Clay Parks ft Recreation Invoice#: INV008872 BILL_ Carmel.Clay Parks&Recreation, To: 1411 E.1 16th.St Carmel; IN-46032 P�ocess�n ;LLC 184 Shuman Boulevard apervill`e,�IL 60563 :�, Invoice Date: 10/.10/20:18 Terms: Due Date: 10111/2018- Customer ID: 987064