HomeMy WebLinkAbout234777 07/16/14 4�q
CITY OF CARMEL, INDIANA VENDOR: 00353193
r ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****7,365.00*
CARMEL, INDIANA 46032 5955 S EMERSON AVENUE CHECK NUMBER: 234777
STE 500 CHECK DATE: 07/16/14
INDIANAPOLIS IN 46237
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 3825 7,365.00 OTHER EXPENSES
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
March 13,2014
Carmel Water Job No: J14007
Ken Rhodes Invoice No: 0003825
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J14007 General Engineering Services
Professional Services from February 01.2014 to February 28,2014
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 38.50 90.00 3,465.00
Tech
Johnson,Cody 60.00 65.00 3,900.00
Totals 98.50 7,365.00
Total Labor 7,365.00
Total this Invoice $7,365.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue,Suite 500, Indianapolis, IN 46237
Job J14007 Invoice 0003825
Billing Backup Monday,June 16,2014
ACE Technologies,LLC Invoice 0003825 Dated 3/13/2014 7:37:14 AM
Job J14007 General Engineering Services
Professional Personnel
Hours Rate Amount
Process Control 3
IJA Alvarado, Israel 1/15/2014 4.00 90.00 360.00
SEMS software installation. Project discussion for Plant#1 and Plant#4.
IJA Alvarado, Israel 1/17/2014 2.00 90.00 180.00
SEMS Database creation,client software Installation
IJA Alvarado, Israel 1/22/2014 8.00 90.00 720.00
SEMS Software startup support.
IJA Alvarado, Israel 2/5/2014 10.50 90.00 945.00
P4 CP8 CAD updates
IJA Alvarado, Israel 2/6/2014 12.00 90.00 1,080.00
CP8P4 drawing updates
IJA Alvarado, Israel 2/25/2014 2.00 90.00 180.00
Update SEMS software,work with tech to clear up some lab form
configurations
Tech
CGJ Johnson, Cody 1/23/2014 4.00 65.00 260.00
Created 1/0 list for new panel for plant 4
CGJ Johnson, Cody 1/24/2014 8.00 65.00 520.00
Fixed drawing CP1TA and began creating autoCAD drawing for P4CP8
CGJ Johnson,Cody 1/28/2014 8.00 65.00 520.00
Updated CP1TA to include turbidimeters and created 1/0 List for CP8P4
CGJ Johnson,Cody 1/29/2014 8.00 65.00 520.00
added blocks and wiring for several components to CP8P4:turbidimeters,
flow meters,ball vavle,etc.
CGJ Johnson,Cody 1/30/2014 8.00 65.00 520.00
Added and wired PLC cards to CP8P4.
CGJ Johnson,Cody 1/31/2014 8.00 65.00 520.00
Added block and wiring for Polymer Injection pumps to CP8P4
CGJ Johnson,Cody 2/3/2014 8.00 65.00 520.00
Layed out back panel for CP8P4 and updated the parts list and terms
page.
CGJ Johnson,Cody 2/4/2014 8.00 65.00 520.00
Last clean up of CP8P4.Fixed source and destination blocks.
Totals 98.50 7,365.00
Total Labor 7,365.00
Total this Job $7,365.00
Total this Report $7,365.00
Page 2
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VOUCHER # 141136 WARRANT # ALLOWED
00353193 SgSS 5 5ry'4� IN SUM OF $
ACE TECHNOLOGIES LLC
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INDIANAPOLIS, IN 6—
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3825 07-1052-1{4 $7,365.00
co//n/P `0A/
Voucher Total $7,365.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353193
ACE TECHNOLOGIES LLC Purchase Order No.
7301 E. 90th Street Ste 103 Terms
INDIANAPOLIS, IN 46256 Due Date 7/11/2014
Invoice Invoice Description
Date - Number (or note attached invoice(s) or bill(s)) Amount
7/11/2014 3825 $7,365.00
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 11 lol
Date Offi er