156482 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360390 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS CHECK AMOUNT: $879.56
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
1212 S NAPER BLVD SUITE 119 -201 CHECK NUMBER: 156482
NAPERVILLE IL 60540
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4351502 15935 10055 -01 879.56 PAY STUB SET UP /HOSTI
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1212 S. Naper Blvd
Suite 119 -201
Naperville, IL 60540
Invoice
Client City of Carmel Invoice 10055 -01
Attn: Payroll Dept.
One Civic Square Date: 2/4/2008
Carmel, IN 46032
PO
Phone: 630 548 -1970
Fax: 630 839 -7252
Description Qty Unit Price Cost
ATS MyPayStub Initial Set -up 1 500.00 500.00
ATS MyPayStub Online Services (DD) 01 -18 -2008 794 0.12 95.28
ATS MyPayStub Online Services (DD) 01 -04 -2008 805 0.12 96.60
ATS MyPayStub Online Services (DD) 12 -21 -2007 787 0.12 94.44
ATS MyPayStub Online Services (DD) 12 -07 -2007 777 0.12 93.24
Balance Due: $879.56
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
j Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/0o5 Y- 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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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund