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165488 10/29/2008
CITY OF CARMEL INDIANA VENDOR: 360390 Page 1 of 1 ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS s, �o CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $626.04 1212 S NAPER BLVD SUITE 119 -201 o„ CHECK NUMBER: 165488 NAPERVILLE IL 60540 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _1701 4341999 1005506 626.04 OTHER PROFESSIONAL FE I MERIC rN TFt_!- 410LC',(,V 5C)LOTll:,NS j212 S. Naper Blvd Suite 119 -201 �iJaperville, IL 60540 Invoice Client City of Carmel Invoice 10055 -06 Diana Cordray One Civic Square Invoice Date: 10/7/2008 Carmel, IN 46032 PO Phone: 630 548 -1970 Fax: 630 839 -7252 Qty Description Unit Price Cost 1,109 ATS MyPayStub Online Services (DD) 08 -01 -2008 0.12 133.08 1,128 ATS MyPayStub Online Services (DD) 08 -15 -2008 0.12 135.36 1,034 ATS MyPayStub Online Services (DD) 08 -29 -2008 0.12 124.08 963 ATS MyPayStub Online Services (DD) 09 -12 -2008 0.12 115.56 983 ATS MyPayStub Online Services (DD) 09 -26 -2008 0.12 117.96 Balance Due: $626.04 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 a hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. f� Payee 121 Z 5 d 61 Purchase Order No. �O ©s Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07 0 0 55 -0 0"t~P_ cam 0 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 z t 2 S. v8 5u- k- I f IL �o sL-to ON ACCOUNT OF APPROPRIATION FOR /°701 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (7,0( X00 55 b(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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund