HomeMy WebLinkAbout166996 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360390 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TECHNOLOGY SOLUTIONS
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $451.80
1212 S NAPER BLVD SUITE 119 -201
CHECK NUMBER: 166996
NAPERVILLE IL 60540
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4351502 15936 10032 -07 451.80 SYSTEM SET UP /W -2 ACC
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AMERIC;%N TECHNOLOGY wft'rt.i. =1 ONS
1212 S. Naper Blvd
Suite 119 -201
Naperville, IL 60540 I nvoice
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a Client City of Carmel Invoice 10032 -07
Diana Cordray
One Civic Square Invoice Date: 12/9/2008
Carmel, IN 46032 Po
Phone: 630 548 -1970
Fax: 630 839 -7252
Qty Description Unit Price Cost
28 ATS MyPayStub Online Services (DD) 11 -30 -2008 0.12 3.36
916 ATS MyPayStub Online Services (DD) 11 -21 -2008 0.12 109.92
917 ATS MyPayStub Online Services (DD) 11 -07 -2008 0.12 110.04
28 ATS MyPayStub Online Services (DD) 10 -31 -2008 0.12 3.36
3 ATS MyPayStub Online Services (DD) 10 -24 -2008 0.12 0.36
914 ATS MyPayStub Online Services (DD) 10 -23 -2008 0.12 109.68
931 ATS MyPayStub Online Services (DD) 10 -10 -2008 0.12 111.72
28 ATS MyPayStub Online Services (DD) 10 -01 -2008 0.12 3.36
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Balance Due: $451.80
Payment Due Upon Receipt r
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 City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t Qg
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
�,�e
ON ACCOUNT OF APPROPRIATION FOR
k 0 '�-V 2-�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t� 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
M 6a AA
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund