HomeMy WebLinkAbout332040 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372534
ONE CIVIC SQUARE BLUEPAY PROCESSING, LLC CHECK AMOUNT: $4--1.***174.00*
CARMEL, INDIANA 46032 164 SHUMAN BLVD. CHECK NUMBER: 332040
SUITE 350. CHECK DATE: 11/13/18
NAPERVILLE IN 60563
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 12345747 174.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372534 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BluePay Processing, LLC Payee
184 Shuman Boulevard,Suite 350
Naperville, IL 60563 In Sum of$ Purchase Order#
372534 BluePay Processing, LLC Terms
$ 174.00 184 Shuman Boulevard,Suite 350 Date Due
Naperville, IL 60563
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 12345747 4341999 $ 174.00 Board Members 11/5/18 12345747 ACH Proccessin 0CY18 $ 174.00
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
$ 174.00 Total $ 174.00
November 7,2018
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
q'i 4y
INVOICE-
184 Shuman Blvd,Suite 350: nvoice Date 2098 11-05 -
BluePa !Proceesssi LC in voice
e
_ ._ -�;No, s 12345747
Naperville, IL Invoice Start bale: °20 Y8�T0=01
866 739=832' Invoice End Date: 2018-11-01
znm.BluePay:com. -
TO: -Carmel.Clay Parks&Recreation
;1411 E:1.16th St. .
NO'U0: 72018: -
Carmel,IN 46032'
3
175734021 .
BY:
DESCRIPTION MONTHLY FEE COUNT PER ITEM VOLUME RATE LINE TOTAL
FEE
BluepaACH Transactions INCLUDED 182
$0:75: : $39,067;02' INCLUDED '..$136:50.:
BI uepay•ACH.Rejects INCLUDED.: 3. '✓ $2:50 $9.19:00.. INCLUDED ;- $7.50
Blue a .ACH Reveesals. INCLUDED 2- ✓ $15.00 $1;454.00 : •INCLUDED $30.00..
d. 0AY1
:'. SUBTOTAL:- _$174:00,. : - ..
. . ..$ALES•TAX .