221841 07/11/2013 a CITY OF CARMEL, INDIANA VENDOR: 364480 Page 1 of 1
ONE CIVIC SQUARE PLUG&PAY TECHNOLOGIES,INC.
CARMEL, INDIANA 46032 1363-26 VETERANS HWY CHECK AMOUNT: $601.00
.? HAUPPAUGE NY 11788
„o CHECK NUMBER: 221841
CHECK DATE: 7/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 123460908709 559 . 30 OTHER PROFESSIONAL FE
1091 4341999 123460908710 41 . 70 OTHER PROFESSIONAL FE
Carmel Clay Parks and Rec-webtrac
Invoice #: 2013070123460908710
Please use the HelpDesk for all problems/questions/suggestions. It is located at
the bottom of the admin pages.
Billing for ]un 2013
This is your Payment Gateway monthly invoice.
Transactions in "()" are voids and have been deducted from your transaction
totals.
TRANSACTION DATE(gmt) ORDER ID CARD NUMBER AMOUNT
06/04/2013 2013052200000452723 4147**14 ($ 0.00)
06/04/2013 2013052200000452724 4147**14 ($ 0.00)
06/04/2013 2013052300000452742 4388**88 ($ 0.00)
06/03/2013 2013052700000453221 4313**11 ($ 0.00)
06/04/2013 2013052900000453596 5121**37 ($ 0.00)
06/01/2013 2013053100000454076 4147**63 $ 464.00
06/04/2013 2013053100000454076 4147**63 ($ 464.00)
06/01/2013 2013053100000454078 5490**64 $ 10.00
06/01/2013 2013053100000454079 4266**86 $ 464.00
06/04/2013 2013053100000454079 4266**86 ($ 464.00)
06/01/2013 2013053100000454080 5490**17 $ 350.00
06/01/2013 2013053100000454081 5449**33 $ 40.00
06/01/2013 2013053100000454082 4099**00 $ 105.00
06/01/2013 2013053100000454083 3772**08 $ 1085.00
06/01/2013 2013060100000454084 5445**18 $ 46.00
06/01/2013 2013060100000454085 6011**95 $ 151.00
06/01/2013 2013060100000454086 3717**09 $ 30.00
06/01/2013 2013060100000454087 4707**26 $ 46.00
06/01/2013 2013060100000454088 5424**20 $ 184.00
06/01/2013 2013060100000454089 5466**38 $ 30.00
06/01/2013 2013060100000454090 5401**34 $ 148.00
06/01/2013 2013060100000454091 5401**32 $ 151.00
06/01/2013 2013060100000454092 5466**06 $ 92.00
06/01/2013 2013060100000454093 4313**89 $ 105.00
06/01/2013 2013060100000454095 5466**90 $ 92.00
06/01/2013 2013060100000454096 4266**72 $ 46.00
'06/01/2013 2013060100000454097 4867**69 $ 46.00
06/01/2013 2013060100000454098 4643**54 $ 46.00
06/01/2013 2013060100000454100 5491**35 $ 46.00
06/01/2013 2013060100000454101 4727**07 $ 138.00
06/01/2013 2013060100000454103 4479**29 $ 46.00
06/01/2013 2013060100000454104 6011**36 $ 46.00
06/01/2013 2013060100000454105 4124**48 $ 151.00
06/28/2013 2013062700000465684 4147**85 $ 46.00
06/28/2013 2013062800000465685 4266**81 $ 144.45
06/28/2013 2013062800000465691 4147**36 $ 35.00
06/28/2013 2013062800000465695 3725**06 $ 0.00
06/28/2013 2013062800000465696 3725**06 $ 95.00
06/28/2013 2013062800000465697 4060**63 $ 22.00
06/28/2013 2013062800000465699 5445**52 $ 125.00
06/28/2013 2013062800000465746 5466**33 $ 102.00
06/28/2013 2013062800000465790 5175**99 $ 53.50
06/28/2013 2013062800000465857 5175**65 $ 737.00
06/28/2013 2013062800000465885 4060**29 $ 53.50
06/28/2013 2013062800000465974 6011**79 $ 715.00
06/28/2013 2013062800000466060 4867**14 $ 0.00
06/28/2013 2013062800000466064 5424**86 $ 59.00
06/28/2013 2013062800000466070 4465**90 $ 6.00
06/29/2013 2013062800000466078 4347**78 $ 144.45
06/29/2013 2013062900000466079 4194**02 $ 53.50
06/29/2013 2013062900000466090 4266**90 $ 118.00
06/29/2013 2013062900000466095 3725**19 $ 6.00
06/29/2013 2013062900000466098 5490**96 $ 144.45
06/29/2013 2013062900000466103 5449**64 $ 266.00
06/29/2013 2013062900000466107 5175**15 $ 35.00
06/29/2013 2013062900000466112 5466**45 $ 20.00
06/29/2013 2013062900000466122 4060**28 $ 30.00
06/30/2013 2013063000000466139 4121**48 $ 16.00
06/30/2013 2013063000000466143 5465**39 $ 105.00
06/30/2013 2013063000000466207 4147**87 $ 20.00
Transaction Total: $59327.35
Transaction Count: 556
Transaction Fee: $41.70
Monthly Minimum: $15.00 ��4:� '�._ T='
Extra Fees: $0.00
Past Due: $0.00 1 — 3 2013 j
i
Amount Due: $41.70 BY:__--
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.
Paula Schlemmer
From: accounting @plugnpay.com
Sent: Wednesday, July 03, 2013 9:59 AM
To: Paula Schlemmer; Audrey Kostrzewa
Subject: Monthly Billing - Plug & Pay -carmelreta
JUL - 3 2013
Carmel Clay Parks and Rec-rectrac
Invoice #: 2013070123460908709
Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom
of the admin pages.
Billing for Jun 2013
This is your Payment Gateway monthly invoice.
Transaction details can be viewed in the admin area (View Invoices)
https:Z/payi.plugnpay.com/admin/invoices.cgi
Transaction Total: $424190.84
Transaction Count: 11186
Transaction Fee: $559.30 I
Monthly Minimum: $15.00 LBY. UL - 3 2013
Extra Fees: $0.00
Past Due: $0.00
Amount Due: $559.30
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.
I
1
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
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3 $ 559.30
7/3/13 123460908709 Retail Sales CC processing fees Jun'13 $ 41.70
7/3/13 123460908710 WebTrac CC processing fees Jun'13
1
Total $ 601.00
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$
$ 601.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
I
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1091 123460908709 4341999 $ 559.30 1 hereby certify that the attached invoice(s), or
1091 123460908710 4341999 $ 41.70 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-Jul 2013
Signature
$ 601.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund