334214 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 372534
® w, ONE CIVIC SQUARE BLUEPAY PROCESSING, LLC CHECK AMOUNT: $*****8,704.45*
CARMEL, INDIANA 46032 164 SHUMAN BLVD. CHECK NUMBER: 334214
SUITE 350 CHECK DATE: 01/04/19
NAPERVILLE IN 60563
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 INVO09132 8,704.45 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372534 Allowed 20_ whom,rates per day;number of hours,rate per hour,number of units,price per unit,etc.
BluePay Processing, LLC Payee
184 Shuman Boulevard, Suite 350
Naperville, IL 60563 In Sum of$ Purchase Order#
372534 BluePay Processing, LLC Terms
$ 8,704.45 184 Shuman Boulevard, Suite 350 Date Due
Naperville, IL 60563
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rnTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 INVO09132 4341999 $ 8,704.45 Board Members 12/13/18 INVO09132 ESE Credit Card Processing Nov'18 $ 8,704.45
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
$ 8,704.45 Total $ 8,704.45
January 2,2019
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
y� with IC 5-11-10-1.6
Cost distribution ledger classification if Q'
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
-BI
uePay
INVOICE
B uePdy Processing LLC INuoicE : wyoo97�2
�: DATE: 12/i3/ 0018: "
" DUE DATE: 12/13/2018.
194'Shuman Boulevard.
Naperville, IL 60563.
Phone-630-210=3293 TOTAL AMOUNT: USD..8,704:45.: .
molsdh@bluepay:com. TOTAL DUE: USD.8;704.45
BILL: Carmel Clay Parks•&.Recreation
RECEIVED
TO:
1411 E 116th St
"
Carmel, IN 46032
By pschlemmer"at.114 pm, Dec 27, 2018
DESCRIPTION/MEMO AMOUNT
November 2018 .. USD 8,.704:45:
TOTAL'A`MQUN 8 704x45
(<t T:� U5D
BltiePay'Processing, LLC
184 Shuman Boulevard
:Naperville,.-IL 60563 TOTAL'DUE:.USD 8,704:45
Phone b30-210=3293" ..
molson0luepay.com: AMOUNT ENCLOSEDi
Customer ID Name: 987064.—Carmel Clay Parks £t.Recreation
Invoice#: INVO09132
BILL. .Carniel.Clay Parks Et.Recreation
TO; 1411 E.116th.St
Carmel,'IN 46032 R�E�MIT BlueP,ay P.rocessink,LLC
�=' 184 Shuman Boulevard
.
Na ervitle, IL
60563 .
987064
Invoice Date: 12/.13/20:18 Terms: Due Date: 12/13/2018_. .Cust6mel'ID: