HomeMy WebLinkAbout158784 04/30/2008 f CITY OF CARMEL, INDIANA VENDOR: 360390 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS
0 CHECK AMOUNT: $493.32
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
o 1212 S NAPER BLVD SUITE 119 -201_ CHECK NUMBER: 158784
NAPERVILLE IL 60540
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4351502 15935 10055 -03 301.64 PAY STUB SET UP /HOSTI
1701 R4351502 15936 10055 -03 191.68 SYSTEM SET UP /W -2 ACC
1212 S. Naper Blvd
Suite 119 -201
Naperville, IL 60540 Invoice
Client City of Carmel Invoice 10055 -03
Attn: Karen Huffman
One Civic Square Invoice Date: 4/8/2008
Carmel, IN 46032 PO
Phone: 630 548 -1970
Fax: 630 839 -7252
Description Qty Unit Price Cost
ATS MyPayStub Online Services (DD) 03 -28 -2008 835 0.12 100.20
ATS MyPayStub Online Services (DD) 03 -14 -2008 812 0.12 97.44
ATS MyPayStub Online Services (DD) 02 -29 -2008 836 0.12 100.32
ATS MyPayStub Online Services (DD) 02 -15 -2008 803 0.12 96.36
ATS MyPayStub Online Services (DD) 02 -01 -2008 825 0.12 99.00
Balance Due: $493.32
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 Ac�
ACCOUNTS PAYABLE VOUCHER
punts 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
G2�CP��/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Zf S 0 g /00,57s -03
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Total
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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.
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ALLOWED 20
�N SUM OF
jai s
.s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
%S9 /D055-O-3 5 /SOZ /q ,�0� materials or services itemized thereon for
which charge is made were ordered and
received except
I V 20,08
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund