HomeMy WebLinkAbout193639 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 360390 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS CHECK AMOUNT: $561.84
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
1212 S NAPER BLVD SUITE 119 -201
NAPERVILLE IL 60540 CHECK NUMBER: 193639
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341999 21714 10055 -23 561.84 W -2 HOSTING
A
i �10 r
AMERICAN TMANIOLO(.Y 5.d)m,rTIt7NS
1212 S. Naper Blvd A p 4
Suite 119 -201
Naperville, IL 60540
Invoke
Client City of Carmel Invoice 10055 -23
Diana Cordray
One Civic Square Invoice Date: 1/10/2011
Carmel, IN 46032
PO
Phone: 630 548 -1970
Fax: 630 839 -7252
Qty Description Unit Price Cost
959 ATS MyPayStub Online Services (DD) 11 -05 -2010 0.12 115.08
929 ATS MyPayStub Online Services (DD) 11 -19 -2010 0.12 111.48
29 ATS MyPayStub Online Services (DD) 12 -01 -2010 0.12 3.48
943 ATS MyPayStub Online Services (DD) 12 -03 -2010 0.12 113.16
912 ATS MyPayStub Online Services (DD) 12 -17 -2010 0.12 109.44
910 ATS MyPayStub Online Services (DD) 12 -30 -2010 0.12 109.20
Balance Due: $561.84
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oZ I
c) b' 1= 4) 6 ,Q q L i 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
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund