HomeMy WebLinkAbout314219 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 360390 CHECK AMOUNT: S"`""*'800.00"
ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 314219
' 1212 S NAPER BLVD SUITE 119-201 CHECK DATE: 07/31/17
�MiroN�O' NAPERVILLE IL 60540
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER ACCOUNTING FEES
1701 4340303 10055-30 800.00
2 > > < «
\ k \ 3 T / / f = ?
0 2 a # 2 m 2 0 = f Q
# 0 < 2 / > # m
q m m X \ % z
2
§ / 2 7 m 7 O
§ a n ¥ q < m ƒ o
@ 4t -1 q 00 / > /
77 o o « = O
a > % 2
r
§ /
Cl) / 3 / >
\ A Z o C 9 \ m
\ # m \ a
I $ƒ
/ 2 w
2 2
O
$
/ O
/
8 -1
_ - 2 >
CD0 7 / / \
k CL $
CD CL / / 3 G \ v
\ = 2 J a
c § \ / cn # /
° 3 C /
§ m
. / + - C /
o / ! 7 § g
\ \ \ } \ \ m
® E o E - k
§ » $ 7 R 5 0
« PO CL CD - m
£ R ( 0 E
§ w E 7 - a K K)
Z s % o
\ 7
, - ƒ _0
\i % - m o -
[CD % -
7 ® mCD
� ; f §
2 + & / D n
�® ) / 7
� ® z 03_
\/ \ CD
§ mƒ o CD \
( ( ° ® D Z
/ f --1 ]
} CD
3 /
e2 = 7 ,
e� z 0 >
}\ m _ D
§\ } } o > 00
6� \
3 f\ / m
8= CL � 0 ;
/ ) k ) c ® CD
r O
n \ § t
£ 7 § , z E ] % 7 ; C
& / / \ v ) _
/ CD° § / ° / _\ \ 2 2
CD
k 0 m CD CL
� ]
R ^
_$ \ \
K CD CD
\
$ o
ƒ 7 z
E ® \
N ,Ao 03
Au1ERY�H i_K_u_�CIiCK:YSnIi!i1C�N5 n O
1212 S.Naper Blvd. r
Suite 119-201
Naperville,IL 60540
Client Invoice
Invoice # 10055-30
City of Carmel
Attn: Accounts Payable Invoice Date: 6/28/2017
One Civic Square
Carmel, IN 46032 PO#:
Phone: 630-548-1970
Fax: 630-839-7252
Qty Description Unit Price Cost
1 2016 W-2 Database Load with Production and Test File 50.00 50.00
1 2016 W-2 Datamap 250.00 250.00
1 ATS Provides Client Custom EFW2(Client does Indiana State Filing) 500.00 500.00
Balance Due: $800.00
Payment Due Upon Receipt
Please make check payable to: American Technology Solutions, Corp.
1212 S. Naper Blvd.
Suite 119-201
Naperville, IL 60540
Thank You! - We truly appreciate your business.