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216471 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 364480 Page 1 of 1 ONE CIVIC SQUARE PLUG&PAY TECHNOLOGIES, INC. CHECK AMOUNT: $314.20 CARMEL, INDIANA 46032 1383-26 VETERANS HWY HAUPPAUGE NY 11788 CHECK NUMBER: 216471 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 515916801 294 . 70 OTHER PROFESSIONAL FE 1091 4341999 515916802 19. 50 OTHER PROFESSIONAL FE Invoices Page 1 of 92 we make selling simple. -plugnpay- Home View Invoices ................. . . ........ .........._......._._.. Month: 12 Year: 2012 View Invoice Summary Transaction Total: $366538.07 Transaction Count: 5894 Transaction Fee: $294.70 Monthly Minimum: $15.00 JAN 0 9 2013 Extra Fees: $0.00 4 Past Due: 50.00 ' Arn,nnt.nue: 429 4:70 To: pschlemmer@ carmelclayparks.com,audreyk @carmelclayparks.com From: accounting @plugnpay.com Subject: Monthly Billing - Plug &Pay-carmelreta Carmel Clay Parks and Rec-rectrac Invoice :: 2013010118515916801 Please use the Help Desk for all problems/questions/suggestions. It is located at the bottom of the admin pages. Biliing for Dec 2012 This is your Payment Gateway monthly invoice. Transactions in "O"are voids and have been deducted from your transaction totals. TRANSACTION DATE(gmt) ORDER ID CARD NUMBER AMOUNT .12/01/2012 201211.3000000408919 4266**46 ($ 6.40) 12/01/2012 2012113000000409011 4060**39 $ 10.00 12/01/2012 2012113000000409012 4809**21 $ 12.00 12/01/2012 2012113000000409013 5307**96 $ 1.50 12/01/2012 2012113000000409014 4060**21 $ 192.00 12/01/2012 2012120100000409035 5490**85 $ 105.00 1.2/01/2012 2012120100000409038 4060**95 $ 35.00 12/01/2012 2012120100000409039 4147**24 $ 108.00 12/01/2012 2012120100000409040 4888**90 $ 46.00 12/01/2012 2012120100000409041 3772**12 $ 25.00 12/01/2012 2012120100000409045 5449**58 $ 48.00 1210112.012 2012120100000409055 3723**19 $ 76.00 12/01/2012 2.012120100000409058 5466**00 5 85.00 12/01/2012 2012120100000409059 4888**27 $ 89.00 12/01/2012 20.12120100000409061 4325**65 $ 85.00 12/01/2012 2012120100000409062 5347**50 $ 125.00 12/01/20.12 2012120100000409063 5466**27 $ 235.00 12/01/2012 2012120100000409066 4147**23 $ 40.00 12/01/201.2 2012120100000409069 5452**26 $ 118.00 12/01/2012 2012120100000409070 43971'*58 $ 50.00 12/01/2012 20121201.00000409071. 4060**98 $ 105.00 12/01/2012 2012120100000409072 4266**38 $ 96.00 12/01/2012 2012120100000409073 4060**12 $ 30.00 12/01/2012 2012120100000409074 4451**17 $ 10.00 12/01/2012 2012120100000409078 4291**23 $ 150.00 12/01/2012 2012120100000409079 5175**87 $ 10.00 12/01/2012 2012120100000409080 3723**14 $ 58.00 https://pay l.plugnpay.conl/admin/invoices.cgi 1/8/201') Invoices Page 92 of 92 12/31/2012 2012123100000415254 4131**45 $ 6.00 badcard 12/31/2012 2012123100000415255 4131**45 $ 6.00 12/31/2012 2012123100000415257 4430**12 $ 10.00 12/31./2012 2012123100000415258 4246**80 $ 11.50 12/31/2012 2012123100000415259 3767**23 $ 0.00 12/31/2012 2012123100000415260 3767**23 $ 95.00 12/31/2012 2012123100000415261 6011**90 $ 0.00 12/31/2012 2012123100000415262 6011**90 $ 95.00 12/31/2012 2012123100000415263 4235**27 5 240.00 12/31/2012 201212310000041.5264 5175**65 $ 0.00 12/31/2012 2012123100000415265 5175**65 $ 35.00 12/31./2012 2012123100000415266 4060*115 $ 1.08.00 12/31/2012 2012123100000415267 5445**69 $ 0.00 12/31/2012 2012123100000415268 5445**69 $ 60.00 12/31/2012 2012123100000415269 5113**84 $ 0.00 1.2/31/2012 2012123100000415270 5466**51 $ 0.00 12/31/2012 2012123100000415271 5466**51 $ 15.00 Transaction Total: $366538.07 Transaction Count: 5894 Transaction Fee: $294.70 Monthly Minimum: $15.00 Extra Fees: $0.00 Past Due: 50.00 Amount Due: $294.70 Due upon receipt Note: Accounts that have not been paid by the last day of the month will be cancelled Billing Address: alug 6 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 Lhi>email requesting cancellation. Purchased Sees C Ci Description �l"D!!�ecr..►.. �'PP_ �� P.O.# r F G.L.# Budget Line Descr Purchaser ate_ Approval Data https://payl.plugnpay.com/admin/invoices.cgi 1/8/2013 Invoices Page 1 of we make selling simple. _ ..___ Ii:r:-ne .„. View Invoices ._.. ......... _. __ ......... Month: 12 , Year: 2012 View lnvoic Summary Transaction Total: $25559.00 �Ti �.-1TA Transaction Count: 260 Transaction Fee: $19.50 JAN 0 8 2013 Monthly Minimum: $15.00 Jay Extra Fees: $0.00 Past Due: 50.00 Amount Due: $19.50 To: pschlemmer@ carmelclayparks.com,audreyk @carmelclayparks.com From: accounting@plugnpay.com Subject: Monthly Billing - Plug & Pay - carmelwebt Carmel Clay Parks and Rec-webtrac Invoice ?:: 2013010118515916802 Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages. Biking for Dec 2012 This is your Payment Gateway monthly invoice. Transactions in "()"are voids and have been deducted from your transaction totals. TRANSACTION DATE(grnt) ORDER ID CARD NUMBER AMOUNT 12/01/2012 2012120100000409015 4266**54 $ 85.00 12/01/2012 2012120100000409016 3717**04 $ 170.00 12/01/201.2 2012120100000409017 4147**10 $ 76.00 12/01/2012 2012120100000409019 4060**08 5 138.00 12/01/2012 2012120100000409020 4060**08 $ 46.00 12/01/2012 2012120100000409021 4147**72 $ 320.00 12/01/2012 2012120100000409022 5522**90 $ 85.00 12/01/2012 2012120100000409023 5449**85 5 157.00 12/01/2012 2012120100000409024 5401**20 $ 158.00 12/01/2012 2012120100000409025 379714'16 $ 50.00 12/01/2012 2012120100000409026 4241**16 5 50.00 1210112012 2012120100000409027 4719**30 $ 266.00 12/01/2012 20121201.00000409028 6011**42 $ 11.8.00 12/01/2012 2012120100000409029 4266**56 $ 30.00 12/01/2012 2012120100000409030 3772**14 $ 118.00 12/01/2012 2012120100000409031 4489**01 $ 245.00 12/01/2012 20121201.00000409032 4186**32 $ 46.00 12/01/2012 2012120100000409033 6011**42 $ 85.00 12/01/2012 2012120100000409034 4388**41 $ 46.00 12/01/2012 2012120100000409036 4193**14 $ 85.00 12/01/2012 2012120100000409037 5178**70 $ 50.00 12/01/2012 2012120100000409042 6011**16 $ 168.00 12/01/2012 2012120100000409043 5178**08 5 269.00 12/01/2012 2012120100000409044 5175**35 $ 164.00 12/01/2012 2012120100000409046 4266**10 $ 118.00 12/01/2012 2012120100000409047 3725**17 $ 86.00 12/01/2012 20121.20100000409048 4311**30 $ 92.00 https://pay I.plugnpa y.com/adnlin/invoices.cgi 1/8/2013 Invoices Page 5 of 5 12/24/2012 2012122400000414836 4643**57 $ 30.00 12/26/2012 2012122500000414837 4480**62 $ 58.00 12/26/2012 2012122600000414838 4266**97 $ 59.00 12/26/2012 2012122600000414839 4313**86 $ 118.00 1212712012 2012122700000414873 4754**85 $ 20.00 12/27/2012 2012122700000414876 5516**44 $ 20.00 12/27/2012 2012122700000414877 4060**72 $ 10.00 12/27/2012 2012122700000414897 4271.* 27 $ 99.00 12/27/2012 201.2122700000414911 3797"06 $ 275.00 12/27/2012 201.2122700000414930 5449**13 $ 55.00 12/28/2012 2012122700000414948 4430**90 $ 85.00 12/28/2012 201.2122800000414950 3772**11 $ 46.00 12/28/2012 2012122800000414953 5490**75 $ 58.00 12/28/2012 2012122800000414954 5109**95 $ 120.00 12/28/2012 2012122800000414960 4861**38 $ 120.00 12/28/201.2 2012122800000414963 4060**50 $ 59.00 12/28/2012 2012122800000415008 3713**16 $ 32.00 12/28/2012 2012122800000415040 4313**03 $ 45.00 12/29/2012 2012122800000415060 4291**49 $ 46.00 12/29/2012 2012122900000415074 4060**47 $ 40.00 12/29/2012 2012122900000415096 4479**23 $ 45.00 12/29/2012 2012122900000415122 5424**13 $ 244.00 12/30/2012 2012122900000415134 4430**87 $ 35.00 12/30/2012 2012123000000415135 5424**06 $ 108.00 12/30/2012 2012123000000415144 4643**20 $ 40.00 12/30/201.2 2012123000000415159 4147**82 $ 268.00 12/30/2012 2012123000000415173 4411**50 $ 30.00 12/30/2012 2012123000000415187 4479**67 $ 275.00 badcard 12/30/2012 2012123000000415188 4479**67 $ 275.00 12/30/2012 2012123000000415191. 5175**90 $ 46.00 12/31/2012 2012123000000415229 4147**86 $ 20.00 1.2/31/2012 2012123100000415256 4147"53 $ 46.00 12/31/2012 2012123100000415272 4060**05 $ 240.00 12/31/2012 2012123100000415273 5445**55 $ 46.00 12/31/2012 2012123100000415274 4313**45 $ 72.00 Ayo � 12/31/2012 2012123100000415275 3725**13 $ 108.00 Purchase 12/31/2012 2012123100000415276 3725**13 $ 118.00 Description 12/31/2012 20121231.0000041.5277 4147**77 $ 46.00 P.O.# P or �f�4�999 Transaction Total: 525559.00 G.L.# M.91 Bud et Transaction Count: 260 Lineq3escr"h / ll p w Transaction Fee: $19.50 Monthly Minimum: $15.00 Purchaser Dat Extra Fees: $0.00 Approval Data Past Due: 50.00 Amount Due: $,19.50 V/ Due upon receipt Note: Accounts that have not been paid by the last day of the month will be cancelled Billino 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. hops://pay].plugnpay.com/adnun/invoices.egi 1/8/20]3 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 Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/8/13 515916801 Retail Sales Fees $ 294.70 1/8/13 515916802 Webtrac sales $ 19.50 Total $ 314.20 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 20_ Clerk-Treasurer Voucher No. Warrant No. 364480 Plug & Pay Technologies, Inc. Allowed 20 1363-26 Veterans Hwy Hauppauge, NY 11788 In Sum of$ $ 314.20 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 515916801 4341999 $ 294.70 1 hereby certify that the attached invoice(s), or 1091 515916802 4341999 $ 19.50 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-Jan 2013 Signature $ 314.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund