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Home My WebLink About193893 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364480 Page 1 of 1 ONE CIVIC SQUARE PLUG PAY TECHNOLOGIES, INC. 1 0 J� CHECK AMOUNT: $288.67 CARMEL, INDIANA 46032 1363 -26 VETERANS M1M' HAUPPAUGE NY 117ea CHECK NUMBER: 193893 CHECK DATE: 1119/2011 DEPARTMENT ACCO PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1091 4341999 415564 264.15 OTHER PROFESSIONAL FE 1091 4341999 415565 24.52 OTHER PROFESSIONAL FE Paula Schlemmer From: accounting @plugnpay.com Sent: Wednesday, January 05, 2011 9:42 AM To: Paula Schlemmer; Audrey Kostrzewa Subject: Monthly Billing Plug Pay carmelreta Carmel Clay Parks and Rec- rectrac Invoice 2011010300320415564 Please use the HelpDesk for all problems /questions /suggestions. It is located at the bottom of the admin pages. Billing for Dec 2010 This is your Payment Gateway monthly invoice. Transactions in are voids and have been deducted from your transaction totals. TRANSACTION DATE(gmt) ORDER ID CARD NUMBER AMOUNT 12/01/2010 2010113000000221617 4264 *96 64.00 12/01/2010 2010113000000221618 4640 *66 0.00 12/01/2010 2010113000000221620 4271 *82 8.00 12/01/2010 2010120100000221622 4867 *60 55.00 12/01/2010 2010120100000221633 4266 *63 68.00 badcard 12/01/2010 2010120100000221634 4266 *63 68.00 badcard 12/01/2010 2010120100000221636 3723 *09 8.00 badcard 12/01/2010 2010120100000221638 4867 *20 8.00 badcard 12/01/2010 2010120100000221644 4266 *63 68.00 badcard 12/01/2010 2010120100000221648 5424 *21 55.00 badcard 12/01/2010 2010120100000221650 4806 *63 63.00 badcard 12/01/2010 2010120100000221651 4806 *63 63.00 badcard 12/01/2010 2010120100000221656 5424 *21 55.00 12/01/2010 2010120100000221657 4266 *73 264.00 12/01/2010 2010120100000221659 4147 *04 288.00 12/01/2010 2010120100000221660 4266 *60 55.00 12/01/2010 2010120100000221663 4266 *63 68.00 12/01/2010 2010120100000221664 5452 *49 150.00 12/01/2010 2010120100000221666 4266 *30 141.00 12/01/2010 2010120100000221668 5528 *49 55.00 12/01/2010 2010120100000221669 4147 *43 195.00 12/01/2010 2010120100000221671 4411 *20 55.00 12/01/2010 2010120100000221673 5424 *06 165.00 12/01/2010 2010120100000221674 3723 *11 105.00 12/01/2010 2010120100000221675 4266 *42 120.00 12/01/2010 2010120100000221677 4046 *16 90.00 12/01/2010 2010120100000221678 4264 *32 52.00 12/01/2010 2010120100000221680 4643 *73 85.00 12/01/2010 2010120100000221681 4388 *24 78.00 12/01/2010 2010120100000221684 4266 *79 0.00 12/01/2010 2010120100000221685 4266 *79 0.00 12/01/2010 2010120100000221686 4266 *79 46.00 12/01/201.0 2010120100000221687 4266 *79 32.00 12/01/2010 2010120100000221689 4430 *72 99.00 12/01/2010 2010120100000221692 5491 *55 110.00 12/01/2010 2010120100000221693 4430 *25 85.00 12/01/2010 2010120100000221694 3772 *01 55.00 1 12/31/2010 2010123100000227333 4266 *21 42.00 12/31/2010 2010123100000227334 4867 *41 45.00 Transaction Total: $362694.26 Transaction Count: 5283 Transaction Fee: $264.15 Monthly Minimum: $15.00 Extra Fees: $0.00 Past Due: $0.00 Amount Due: $264.15 Due upon receipt Note: Accounts that have not been paid by the last day of the month will be cancelled Billing Address: Plug Pay Technologies, Inc. 1363 -26 Veterans Hwy Hauppauge, NY 11788 1- 800 -945 -2538 Cancellations: if you wish to cancel your account please reply back to this email requesting cancellation. r I` JAN o °p ..f 94 Paula Schlemmer From: accounting @plugnpay.com Sent: Wednesday, January 05, 2011 9:42 AM To: Paula Schlemmer; Audrey Kostrzewa Subject: Monthly Billing Plug Pay carmelwebt Carmel Clay Parks and Rec- webtrac Invoice 2011010300320415565 Please use the HelpDesk for all problems /questions /suggestions. It is located at the bottom of the admin pages. Billing for Dec 2010 This is your Payment Gateway monthly invoice. Transactions in are voids and have been deducted from your transaction totals. TRANSACTION DATE(gmt) ORDER ID CARD NUMBER AMOUNT 12/01/2010 2010113000000221619 5466 *33 32.00 12/01/2010 2010120100000221621 4388 *04 145.00 12/01/2010 2010120100000221623 4266 *63 68.00 badcard 12/01/2010 2010120100000221624 3715 *18 68.00 badcard 12/01/2010 2010120100000221625 4266 *63 68.00 badcard 12/01/2010 2010120100000221626 4707 *67 110.00 badcard 12/01/2010 2010120100000221627 4707 *67 110.00 badcard 12/01/2010 2010120100000221628 5293 *33 110.00 badcard 12/01/2010 2010120100000221629 4707 *67 110.00 badcard 12/01/2010 2010120100000221631 4707 *67 110.00 badcard 12/01/2010 2010120100000221632 5293 *33 110.00 badcard 12/01/2010 2010120100000221635 4266 *30 141.00 badcard 12/01/2010 2010120100000221637 4266 *30 141.00 badcard 12/01/2010 2010120100000221639 4266 *30 141.00 badcard 12/01/2010 2010120100000221640 4411 *71 141.00 badcard 12/01/2010 2010120100000221641 4266 *30 141.00 badcard 12/01/2010 2010120100000221642 3772 *01 55.00 badcard 12/01/2010 2010120100000221643 4266 *39 55.00 badcard 12/01/2010 2010120100000221645 4707 *67 110.00 badcard 12/01/2010 2010120100000221646 5293 *33 110.00 badcard 12/01/2010 2010120100000221647 4147 *43 195.00 badcard 12/01/2010 2010120100000221649 4147 *43 195.00 badcard 12/01/2010 2010120100000221652 5401 *78 195.00 badcard 12/01/2010 2010120100000221653 3772 *17 126.00 badcard 12/01/2010 2010120100000221654 4266 *13 126.00 badcard 12/01/2010 2010120100000221655 4266 *13 126.00 badcard 12/01/2010 2010120100000221658 3772 *17 126.00 12/01/2010 2010120100000221661 4190 *82 42.00 12/01/2010 2010120100000221662 3772 *05 74.00 12/01/2010 2010120100000221665 4226 *94 26.00 12/01/2010 2010120100000221667 4465 *30 230.00 12/01/2010 2010120100000221670 4707 *67 110.00 12/01/2010 2010120100000221672 3723 *02 52.00 12/01/2010 2010120100000221676 4266 *34 152.00 12/30/2010 2010120100000221676 4266 *34 152.00) 12/01/2010 2010120100000221679 4266 *34 152.00 12/30/2010 2010120100000221679 4266 *34 152.00) 1 12/31/2010 2010123000000227277 4403 *52 45.00 12/31/2010 2010123100000227278 4430 *24 55.00 12/31/2010 2010123100000227282 4430 *56 42.00 12/31/2010 2010123100000227285 5467 *00 95.00 12/31/2010 2010123100000227293 5149 *45 370.00 12/31/2010 2010123100000227308 4430 *66 84.00 12/31/2010 2010123100000227317 4430 *38 35.00 12/31/2010 2010123100000227323 4430 *20 52.00 12/31/2010 2010123100000227335 5466 *09 152.00 12/31/2010 2010123100000227336 4266 *44 107.65 12/31/2010 2010123100000227337 4147 *10 45.00 Transaction Total: $67082.25 Transaction Count: 327 Transaction Fee: $24.52 Monthly Minimum: x§-00 Extra Fees: $0.00 Past Due: $0.00 Amount Due: $24.52 Due upon receipt Note: Accounts that have not been paid by the last day of the month will be cancelled Billing Address: Plug Pay Technologies, Inc. 1363 -26 Veterans Hwy Hauppauge, NY 11788 1- 800 945 -2538 Cancellations: if you wish to cancel your account please reply back to this email requesting cancellation. JAN Q 5 7011 t '„J P 7 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 364480 Plug Pay Technologies, Inc. Terms 1363 -26 Veterans Hwy Hauppauge, NY 11788 Invoice Invoice Description Amount attached invoice(s) or bill(s)) PO Date Number or note aac 264.15 115!11 415564 Retail Sales Fees Dec'10 24.52 115111 415565 Webtrac sales Dec'10 Total 288.67 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 20_ Clerk- Treasurer Voucher No. Warrant No. 364480 Plug Pay Technologies, Inc. Allowed 20 1363 -26 Veterans Hwy Hauppauge, NY 11788 In Sum of 288.67 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 415564 4341999 264.15 1 hereby certify that the attached invoice(s), or 1091 415565 4341999 24.52 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 13 -Jan 2011 Signature 288.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund