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247125 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00353193 �5 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****5,719.04* ,9\ a CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 247125 M,f tppj Ga` STE 103 CHECK DATE: 07/15/15 INDIANAPOLIS IN 46256 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 4013 1,520.00 OTHER EXPENSES 609 5023990 4049 760.00 OTHER EXPENSES 609 5023990 4089 2,090.00 OTHER EXPENSES 609 5023990 4171 1,349.04 OTHER EXPENSES Invoice ACE Technologies, LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 March 2,2015 Carmel Water Job No: J14007 Ken Rhodes Invoice No: 0004171 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J14007 �Q J ao General Engineerin Services Professional Services from Jan 15 to I -marVT8. 2015 Professional Personnel -t C 1°I y Hours Rate Amount Process Control 3 Alvarado, Israel 10.00 95.00 950.00 Totals 10:00 950.00 Total Labor 950.00 Consultants Material/Parts/Tools/instruments 12/31/2014 Plant1 Engineering GoToMyPC 113.85 12/31/2014 Plant#5 Server Software DRI VMware 172.49 12/31/2014 Plant#4 Radmin Digital River Elements Info 56.35 12/31/2014 Plant#5 Server Radmin Digital River Elements Info 56.35 Total Consultants 399.04 399.04 Total this Invoice $1,349.04 Outstanding Invoices Number Date Balance 0004013 10/8/2014 1,520.00 0004049 11/7/2014 760.00 0004089 12/5/2014 2,090.00 Total 4,370.00 I PLEASE REMIT PAYMENTTO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256 I i I I i I 1 VOUCHER # 152330 WARRANT # ALLOWED 00353193 IN SUM OF $ ACE TECHNOLOGIES LLC 7301 E. 90th Street Ste 103 INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4171 07-1052-15 $1,349.04 / Voucher Total $1,349.04 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 i 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 4171 $1,349.04 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 Date Icer Invoke ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 November 7,2014 Carmel Water Job No: J14007 Ken Rhodes Invoice No: 0004049 City of Carmel 3450 W 131st St Carmel,IN 46074-8267 Job J14007 General Engineering Services Professional Services from October 1.2014 to October 31.2014 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 4.00 95.00 380.00 Process Control 2 Flynn,Timothy 4.00 95.00 380.00 Totals 8.00 760.00 Total Labor 760.00 Total this Invoice $760.00 Outstanding Invoices Number Date Balance 0004013 10/8/2014 1,520.00 Total 1,520.00 PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256 f i i VOUCHER # 152331 WARRANT# ALLOWED 00353193 IN SUM OF $ ACE TECHNOLOGIES LLC 7301 E. 90th Street Ste 103 INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4049 07-1052-14 $760.00 co �Ne��or' Voucher Total $760.00 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 4049 $760.00 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 t'l Date 6faer invoice ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 December 5,2014 Carmel Water Job No: J14007 Ken Rhodes Invoice No: 0004089 City of Carmel 3450 W 131st St Carmel, IN 46074-8267 Job J14007 General Engineering Services Professional Services from November 1.2014 to November 30.2014 Professional Personnel Hours Rate Amount 'Process Control 3 Alvarado, Israel 7.00 95.00 665.00 Process Control 2 Beyer,John 4.00 95.00 380.00 Flynn,Timothy 11.00 95.00 1,045.00 Totals 22.00 2,090.00 Total Labor 2,090.00 Total this Invoice x2;090.00 Outstanding Invoices Number Date Balance 0004013 10!8!2014 1,520.00 0004049 11/7/2014 760.00 Total 2,280.00 PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256 VOUCHER # 152333 WARRANT # ALLOWED 00353193 IN SUM OF $ ACE TECHNOLOGIES LLC 7301 E. 90th Street Ste 103 INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4089 07-1052-12 $2,090.00 �bAJ,UC�c�."oN Voucher Total $2,090.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) i 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 4089 $2,090.00 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 ' Officer -=v invoice ACE Technologies, LLC 7301 E.90th Street Suite 103 Indianapolis, IN 46256 October 8,2014 Carmel Water Job No: J14007 Ken Rhodes Invoice No: 0004013 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J14007 General Engineering Services Professional Services from September 1.2014 to September 30,2014 Professional Personnel Hours Rate Amount Process Control 3 Alvarado,Israel 9.00 95.00 855.00 Process Control 2 Flynn, Timothy 2.50 95.00 237.50 Tech Johnson, Cody 4.50 95.00 427.50 Totals 16.00 1,520.00 Total Labor 1,520.00 Total this Invoice $1,520.00 Outstanding Invoices Number Date Balance 0003953 8/4/2014 1,947.50 0003959 8/4/2014 6,854.40 Total 8,801.90 PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256 I I I VOUCHER # 152332 WARRANT # ALLOWED 00353193 IN SUM OF $ ACE TECHNOLOGIES LLC 7301 E. 90th Street Ste 103 INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4013 07-1052-14 $1,520.00 Ca �Neuk�o� Voucher Total $1,520.00 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 i 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 7/6/2015 4013 $1,520.00 I �I I hereby certify that the attached invoice(s), or bill(s) is(are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Y'tf/// Date icer