225941 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 364480 Page 1 of 1
4% ONE CIVIC SQUARE PLUG&PAY TECHNOLOGIES,INC. CHECK AMOUNT: $329.58
CARMEL, INDIANA 46032 1363-26 VETERANS HWY
HAUPPAUGE NY 11788 CHECK NUMBER: 225941
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 202392427415 309 .40 OTHER PROFESSIONAL FE
1091 4341999 202392427416 20 . 18 OTHER PROFESSIONAL FE
Paula Schlemmer
From: noreply @plugnpay.com
Sent: Monday, November 04, 2013 12:02 PM
To: Paula Schlemmer; Audrey Kostrzewa
Subject: Monthly Billing - Plug & Pay - carmelreta
N0V - 5 2013
Carmel Clay Parks and Rec-rectrac
B�:
Invoice#: 2013110202392427415
Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages.
Billing for Oct 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: $421965.27
Transaction Count: 6188
Transaction Fee: $309.40
Monthly Minimum: $15.00
Extra Fees: $0.00
Past Due: $0.00
Amount Due: $309.40
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 NOV _ 2093
i
Invoice#: 2013110202392427416 BY:
Please use the Help Desk for all problems/questions/suggestions. It is located at the bottom of the admin
pages.
Billing for Oct 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
10/01/2013 2013093000000497203 4867**71 $ 120.00
10/01/2013 2013100100000497205 5445**18 $ 46.00
10/01/2013 2013100100000497229 4266**61 $ 46.00
10/01/2013 2013100100000497230 5199**87 $ 59.00
10/01/2013 2013100100000497231 5466**23 $ 59.00
10/01/2013 2013100100000497233 4147**89 $ 30.00
10/01/2013 2013100100000497234 4266**96 $ 46.00
10/01/2013 2013100100000497236 6011**61 $ 59.00
10/01/2013 2013100100000497237 3713**02 $ 39.00
10/01/2013 2013100100000497238 5589**16 $ 46.00
10/01/2013 2013100100000497239 4266**54 $ 30.00
10/01/2013 2013100100000497241 5466**25 $ 46.00
10/01/2013 2013100100000497243 5491**35 $ 81.00
10/01/2013 2013100100000497247 5466**25 $ 60.00
10/01/2013 2013100100000497254 4643**54 $ 46.00
10/01/2013 2013100100000497259 5401**17 $ 69.00
10/01/2013 2013100100000497261 4388**87 $ 10.00
10/01/2013 2013100100000497262 4266**02 $ 171.00
10/01/2013 2013100100000497263 5452**36 $ 59.00
10/01/2013 2013100100000497265 5466**74 $ 197.00
10/01/2013 2013100100000497268 4147**24 $ 25.00
10/01/2013 2013100100000497269 5149**57 $ 118.00
10/01/2013 2013100100000497273 4888**35 5 46.00
10/01/2013 2013100100000497278 5155**59 $ 75.00
10/01/2013 2013100100000497283 4388**37 $ 37.50
10/01/2013 2013100100000497286 4744**92 $ 46.00
10/01/2013 2013100100000497287 6011**52 $ 30.00
10/01/2013 2013100100000497288 4388**79 $ 10.00
10/01/2013 2013100100000497305 5175**50 $ 212.00
10/01/2013 2013100100000497354 3797**11 $ 81.00
10/01/2013 2013100100000497359 4226**35 $ 105.00
10/01/2013 2013100100000497372 5528**86 $ 82.50
10/02/2013 2013100100000497378 5452**55 $ 110.00
10/02/2013 2013100100000497379 5445**96 $ 70.00
10/02/2013 2013100100000497382 4388**31 $ 60.00
10/02/2013 2013100200000497384 4388**06 $ 59.00
Transaction Total: $17233.00 ' NOV — 2013
Transaction Count: 269
Transaction Fee: $20.18 IBY:
Monthly Minimum: $15.00
Extra Fees: $0.00
Past Due: $0.00
Amount Due: $20.18
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 accountin&@plu npay.com
requesting cancellation. Please include the subject line from your email bill.
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
11/4/13 202392427415 Retail Sales CC processing fees Oct'13 $ 309.40
1114/13 202392427416 WebTrac CC processing fees Oct'13 $ 20.18
Total $ 329.58
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$
$ 329.58
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1091 202392427415 4341999 $ 309.40 1 hereby certify that the attached invoice(s), or
1091 202392427416 4341999 $ 20.18 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
5-Nov 2013
Signature
$ 329.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund