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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