HomeMy WebLinkAbout180730 12/30/2009 „e,--c.,, CITY OF CARMEL, INDIANA VENDOR: 360390 Page 1 of 1
1.,;i ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS CHECK AMOUNT: $462.36
y�;o CARMEL INDIANA 46032 ACCOUNTS RECEIVABLE
__.o 1212 S NAPER BLVD SUITE 119 -201 CHECK NUMBER: 180730
s NAPERVILLE IL 60540
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4351502 20629 10055 -15 462.36 PAYROLL STUBS /W -2'S
g
l;11 RICAN TEGHNOLOCIV F+6 11i"Tlt;!N
1212 S. Naper Blvd ?p0
Suite 119 -201
Naperville, IL 60540 Invoice
Client City of Carmel Invoice 10055 -15 Invoice
Diana Cordray
One Civic Square Invoice Date: 12/9/2009
Carmel, IN 46032 PO
Phone: 630- 548 -1970
Fax: 630 839 -7252
Qty Description Unit Price Cost
961 ATS MyPayStub Online Services (DD) 10 -09 -2009 0.12 115.32
960 ATS MyPayStub Online Services (DD) 10 -23 -2009 0.12 115.20
963 ATS MyPayStub Online Services (DD) 11 -06 -2009 0.12 115.56
941 ATS MyPayStub Online Services (DD) 11 -20 -2009 0.12 112.92
28 ATS MyPayStub Online Services (DD) 11 -30 -2009 0.12 3.36
Balance Due: $462.36
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.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
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Q
I1� iL C�j may V' 6 L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 k ki rA a s ,q60 �b
Total
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.
ALLOWED 20
!YY RC- SM. Uri IN SUM OF
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Q‘pe,FaVii \L 609.-/b
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ON ACCOUNT OF APPROPRIATION FOR
51) Plea:t
Board Members
DEP
Po# T or INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify
that the attached invoice(s), or
3(o 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
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20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund