HomeMy WebLinkAbout332402 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372534
• ONE CIVIC SQUARE BLUEPAY PROCESSING, LLC CHECK AMOUNT: $****10,131.17*
CARMEL, INDIANA 46032 184 SHUMAN BLVD. CHECK NUMBER: 332402
SUITE 350. CHECK DATE: 11/21/18
NAPERVILLEIN 60563
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 INV008996 10,131.17 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372534 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BluePay Processing, LLC Payee
184 Shuman Boulevard, Suite 350
Naperville, IL 60563 In Sum of$ Purchase Order#
372534 BluePay Processing, LLC Terms
$ 10,131.17 184 Shuman Boulevard, Suite 350 Date Due
Naperville, IL 60563
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 INVO08996 4341999 $ 10,131.17 Board Members 11/13/18 INVO08996 Credit Card Processing Oct'18 $ 10,131.17
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
$ 10,131.17 Total $ 10,131.17
November 15,2018
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 1PAh&ftPK-W
claim paid motor vehicle highway fund Signature 120_
Accounts Payable Coordinator Clerk-Treasurer
Title
BluePay ,
INVOICE
INVOICE INV008996
BluePay Processing, LLC DATE: 11/13/2018
ov � 4 .20�a
DUE.DATE. /13/2018
184 Shuman Boulevard.
Naperville, IL 60563
Phone 630-210=3293 TOTAL AMOUNTt USD .10,131:47: .
molson@bluepay:com
TOTAL.DUE: USD:10;431..1.7
BILL: Carmel Clay Parks&Recreation: '
TO:
14.11:E 116th'St
Carmel, IN A6032
DESCRIPTION/MEMO AMOUNT
October 2018..- " :. .. USD 10,131:1.7: '
TOTAL AAAOUN U D31;0.,131.1 Z
BluePay Processing,LLC . .: ..
. 184 Shuman Boulevard -
Naperville,:IL 60563 TOTAL DUE;.USD 10;131:17
Phone 630-2.10-3293'..
molson@bluepay.com: AMOUNT ENCLOSED. 1.0
Customer ID Name: 987064.=-Carmel Clay Parks Et.Recreation
Invoice#: INV008996
BILL. .Carniel,Clay Parks E Recreation
TO:
1411 E.116th.St
C.armel;1N 46032 REMIT BluePay Processing, LL
T
184 Shuman Boulevard
ape
rville, IL 60563
Invoice Date: 11/13/20.18 . Terms:. Due Date: 12/13/2018 . Customer ID: 987064