162629 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360390 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS
CHECK AMOUNT: $497.52
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
1212 S NAPER BLVD SUITE 119 -201 CHECK NUMBER: 162629
°N NAPERVILLE IL 60540
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 10055 -05 497.52 OTHER PROFESSIONAL FE
A
T V�R'
1212 S. Naper Blvd i
Suite 119 -201
Naperville, IL 60540 Invoice
Client City of Carmel Invoice 10055 -05
Attn: Jean Belcher
One Civic Square Invoice Date: 8/12/2008
Carmel, IN 46032
PO
Phone: 630 548 -1970
Fax: 630 839 -7252
Description Qty Unit Price Cost
ATS MyPayStub Online Services (DD) 07 -18 -2008 1,080 0.12 129.60
ATS MyPayStub Online Services (DD) 07 -03 -2008 1,063 0.12 127.56
ATS MyPayStub Online Services (DD) 06 -30 -2008 28 0.12 3.36
ATS MyPayStub Online Services (DD) 06 -20 -2008 1,022 0.12 122.64
ATS MyPayStub Online Services (DD) 06 -06 -2008 953 0.12 114.36
Balance Due: $497.52
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.
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
Y
1
Agi 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
a4
am IN SUM OF lk
ON ACCOUNT OF APPROPRIATION FOR
EV7i+ t q 0 4 1j
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
materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund