224092 09/10/2013 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: $568.88
HAUPPAUGE NY 11788
CHECK NUMBER: 224092
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 216133413416 516 . 15 OTHER PROFESSIONAL FE
1091 4341999 216133413417 52 . 73 OTHER PROFESSIONAL FE
Paula Schlemmer
From: noreply @plugnpay.com
Sent: Tuesday, September 03, 2013 12:26 PM
To: Paula Schlemmer; Audrey Kostrzewa
Subject: Monthly Billing - Plug & Pay -carmelreta � -
SEP 0 3 2013
Carmel Clay Parks and Rec-rectrac
BY:
Invoice #: 2013090216133413416
Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom
of the admin pages.
Billing for Aug 2013
This is your Payment Gateway monthly invoice.
Transaction details can be viewed in the admin area (View Invoices)
https://payl.plugnpay.com/admin/invoices.cgi
Transaction Total: $553603.41
Transaction Count: 10323
Transaction Fee: $516.15
Monthly Minimum: $15.00
Extra Fees: $0.00
Past Due: $0.00
Amount Due: $516.15
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 send an email to
accounting(@plugnpay.com requesting cancellation. Please include the subject line from your
email bill.
1
Carmel Clay Parks and Rec-webtrac
SEP 0 3 2013
Invoice #: 2013090216133413417
BY-
Please use the HelpDesk for all problems/questions/suggestions. It is located at
the bottom of the admin pages.
Billing for Aug 2013
This is your Payment Gateway monthly invoice.
Transactions in "()" are voids and have been deducted from your transaction
totals. CARD NUMBER AMOUNT
TRANSACTION DATE(gmt) ORDER ID
08/01/2013 2013073100000478821 5401**12 $ 5.00
08/01/2013 201307310000 @478822 3772**15 $ 5.00
08/01/2013
2013073100000478823 4640**13 $ 8.00
---
201308010@ @00478825 5398**07 $ 90
08/01/2013
2013080100000478826 3743**93 $ 92'@
08/01/2013
08/@1/2013 2013 080100000478827
5424**59 $ 1.27'0
08/01/2013
2013080100000478828 5424**20 $ 155.00
08/01/2013
2013080100000478829 5175**96 $ 56.0
201308010 $ 270.0
0000478830 3772**05
08/01/2 @13 4147**17 $ 92.00
08/0112013 20130801 @0000478831
2013080100000478832 5466**25 $ 110.00
08/01/2013
201308010000 @478833 3717**19 $ 175.@
08/01/2013
2013080100000478834 4643**23 $ 59.0
08/01/2013 4266**03 $ 30.00
08/01/2013 2013080100000478835 6011**07 $ 105.00
08/01/2013 2013080100000478836
08/0112013
2013080100000478837 4266**37 $ 108.00
08/01/2013
2013080100000478839 5466**23 $ 258.0
4266**16 $ $2•
08/01/2013 2013080100000478840 4147**60 $ 135.00 badcard
08/01/2013 2013080100000478841 4147**60 $ 135.00
08/01/2013 2013080100000478842
08/01/2013
2013080100000478843 4266**60 $ 55.00
20130801@ @000478844 5466**79 $ 244.0
08/01/2013 5491**35 $ 92.00
08/01/2013 2013080100000478845
2013080100000478846 5466**63 $ 1 30.00
08/01/2013 5466**81 $ 30.00 _
08/01/2013 2013080100000478847
08101/2013
2013080100000478848 3712**39 $ 120.00
08/0112013
2013080100000478849 5466**15 $ 255'
08/01/2013
2013080100000478850 4264**84 $ 75'0
08/0112013
201308010 0000478852 4266**47 $ 46.0
0810112013
2013080100000478854 5466**24 $ 11.0
4888**35 $ 46.00
08/01/2013 2013080100000478855 4003**34 $ 90.00
08/01/2013 2013080100000478856
@8/01/2013
2013080100000478857 5369**96 $ 127.00
08/01/2013
2013080100000478859 3772**13 $ 263.0
08/01/2013 2013080100000478861
5465**81 $ 238.0
08/@1/2013
2013080100000478863 3772**18 $ 67.00
08/01/2013
2013080100000478864 5466**54 $ 151.0
08/0112013
2013080100000478865 4226**35 $ 105.0
08/01/2013 20130801000 @0478866 5401**17 $ 122.0
08/31/2013 2013083100000490002 4060**71 $ 236.00
08/31/2013 2013083100000490065 5148**70 $ 16.00
08/31/2013 2013083100000490066 3772**05 $ 16.00
08/31/2013 2013083100000490081 3715**01 $ 8.00
Transaction Total: $42837.80
Transaction Count: 703
Transaction Fee: $52.73
Monthly Minimum: $15.00
Extra Fees: $0.00
Past Due: $0.00
Amount Due: $52.73
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 send an email
to accounting @plugnpay.com requesting cancellation. Please include the
subject line from your email bill.
7 STEPO 9 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
9/3/13 216133413416 Retail Sales CC processing fees Aug'13 $ 516.15
9/3/13 216133413417 WebTrac CC processing fees Aug'13 $ 52.73
Total $ 568.88
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$
$ 568.88
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 216133413416 4341999 $ 516.15 1 hereby ce irtify that the attached invoice(s), or
1091 216133413417 4341999 $ 52.73 bill(s) is(aie)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 568.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund