HomeMy WebLinkAbout160743 06/25/2008 CITY OF CARMEL INDIANA VENDOR: 360390 Page 1 of 1
3 ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS CHECK AMOUNT: $410.52
�lo CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
<.o„ 1212 S NAPER BLVD SUITE 119 -201 CHECK NUMBER: 160743
NAPERVILLE IL 60540
CHECK DATE: 6/25/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4351502 15936 10055 -04 410.52 SYSTEM SET UP /W -2 ACC
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1212 S. Naper Blvd
Suite 119 -201
Naperville, IL 60540 Invoice
Client City of Carmel Invoice 10055 -04
Attn: Karen Huffman
One Civic Square Invoice Date: 6/9/2008
Carmel, IN 46032
PO
Phone: 630 -548 -1970
Fax: 630 839 -7252
Description Qty Unit Price Cost
ATS MyPayStub Online Services (DD) 04 -11 -2008 825 0.12 99.00
ATS MyPayStub Online Services (DD) 04 -25 -2008 816 0.12 97.92
ATS MyPayStub Online Services (DD) 05 -01 -2008 29 0.12 3.48
ATS MyPayStub Online Services (DD) 05 -09 -2008 835 0.12 100.20
ATS MyPayStub Online Services (DD) 05 -23 -2008 887 0.12 106.44
ATS MyPayStub Online Services (DD) 05 -30 -2008 29 0.12 3.48
Balance Due: $410.52
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.
`1
Pre+ed by �4ete 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.
/I Payee
T 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.
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ALLOWED 20
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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
Cj�- 5jSU2 T�lJ 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund