HomeMy WebLinkAbout333282 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372534
ONE CIVIC SQUARE BLUEPAY PROCESSING, LLC CHECK AMOUNT: $*******134.75*
a9 aa,. CARMEL, INDIANA 46032 164 SHUMAN BLVD. CHECK NUMBER: 333282
M,�TON ` SUITE 350 `CHECK DATE: 12/11/18
NAPERVILLEIN 60563
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 12380577 134.75 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372534 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BluePay Processing, LLC Payee
184 Shuman Boulevard, Suite 350
Naperville, IL 60563 In Sum of$ Purchase Order#
372534 BluePay Processing, LLC Terms
$ 134.75 184 Shuman Boulevard, Suite 350 Date Due
Naperville, IL 60563
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#orP Invoice Description
Dept INVOICE NO. ACCT#lTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 12380577 4341999 $ 134.75 Board Members 12/5/18 12380577 ACH Processing Nov'18 NoV18 $ 134.75
1 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
$ 134.75 Total $ 134.75
December 6,2018
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 1P*HVWIJXV0
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
IuePay
-INVOICE
BluePay Processing LC Invoice Date. Moll 2018-12-05
184 Shwman.Bld�$U50: invoice No: 12380577
Naperville,ILx. Invoice Start:Date: 2018-1141
866=739=8324 ' Invoice:End Date:.. - 2018-12-01
.Blu6Pay:com'. : ..
TO: Carmel.Clay Parks&Recreation
.14.11 E 116th St
Carmel;IN 4603Z-
-3175734021 .
DESCRIPTION MONTHLY FEE COUNT PER ITEM VOLUME RATE LINE TOTAL
FEE
Blue a ACH Transactions INCLUDED: .153 $0:75: . $32;052:25 INCLUDED
..$114:75.: . . .
Bluepay ACH-Rejects :- INCLUDED 2. $2.50-,.. $7.88:25.. INCLUDED $5.00
Blue a .ACH Reversals. INCLUDED . :-1. $15.00 : $239.00: INCLUDED $15.00
..
S
UBTOTAL .. 13475 : . ..-
SALES
�T�O1TA� .. t$�13�75i�1
try T
DEC
0 :201
�.
BY;