245728 06/03/15 ! ,f� CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $"""56,800.00•
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 245728
STE 103 CHECK DATE: 06/03/15
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 4235 56,800.00 OTHER EXPENSES
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
April 9,2015
Carmel Wastewater Job No: J14079
Carmel Utilities Invoice No: 0004235
30 West Main Ste 200
Carmel, IN 46032
Job J14079 Carmel WWTP Return CLX Upgrade
Professional Services from March 1.2015 to March 31,2015
Phase 01 Development/Hardware Procurment
Fee
Total Fee 0.00
Percent Complete 0.00 Total Earned 0.00
Previous Fee Billing 0.00
Current Fee Billing 0.00
Total Fee 48,400.00
Total this Phase $48,400.00
- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - -
Phase 02 Startup and Commisioning
Fee
Total Fee 8,400.00
Percent Complete 100.00 Total Earned 8,400.00
Previous Fee Billing 0.00
Current Fee Billing 8,400.00
Total Fee 8,400.00
Total this Phase $8,400.00
Total this Invoice $56,800.00
PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
VOUCHER # 155611 WARRANT # ALLOWED
00353193 IN SUM OF $
ACE TECHNOLOGIES
5955 S. EMERSON AVENUE STE 500
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4235 07-1050-63 $56,800.00
y
Co1voe�$)cD
I
Voucher Total $56,800.00
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 Purchase Order No.
5955 S. EMERSON AVENUE STE 500 Terms
INDIANAPOLIS, IN 46256 Due Date 5/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 4235 $56,800.00
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.
Date fficer