334384 01/18/19 4a�r C�qy�
�/ L CITY OF CARMEL, INDIANA VENDOR: 372534
ONE CIVIC SQUARE BLUEPAY PROCESSING, LLC CHECK AMOUNT: $*******120.25*
: _� CARMEL, INDIANA 46032 184 SHUMAN BLVD. CHECK NUMBER: 334384
9��>'ONI�` SUITE 350 CHECK(DATE: 01/18/19
NAPERVILLEIN 60563
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION
1081 4341999 12414441 120.25 OTHER PROFESSIONAL FE
i
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372534 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BluePay Processing, LLC Payee
184 Shuman Boulevard,Suite 350
Naperville, IC-60563--- - In sum of$ -—— -
-- - - - -- --- --- -Purchase Order-#
372534 BluePay Processing, LLC Terms
$ 120.25 184 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#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 12414447 4341999 $ 120.25 Board Members 1/5/19 12414447 ESE ACH Processing Dec"8 $ 120.25
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
$ 120.25 Total $ 120.25
January 8,2019
1 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
Title
cl 1
e
ti
�- BIuePay
INVOICE
BluePay Processing LLC Invoice Date: 2019-01-05
184 Shuman BI'vd,Suite 350 Invoice No: 1�241444.7
Naperville, IL x IrWolce Start:- 2018-12-01
866-739-8324 Invoice:End Date: 2019-014.
: . . , v✓ iv.BluePay:coin . .
TO: Carmel Clay.Parks&Recreation
1491 E 116th St
Carmel;IN 46032
3175734021.. .
r "
DESCRIPTION MONTHLY FEE C®'�UNT PER ITEM VO U E RATE LINE TOTAL
FEE
Blue a ACH Transactions:- INCLUDED: 157- :$0:75: : ..$34,638.89 INCLUDED $117.75.: ;
Blue a 'ACH.Re'ects INCLUDED-": 1. ✓ $2.50- .. $290.00.. INCLUDED :- $2.50
.. '. , SUBTOTA •": : 120.25 ,.
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