249584 09/23/1 5 ♦°r.C,9M
CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****3,683.1 1*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 249584
STE 103 CHECK DATE: 09/23/15
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 3898 3,303.11 OTHER EXPENSES
651 5023990 4276 380.00 OTHER EXPENSES
C) 1,1050. 63
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
June 03,2014
Carmel Wastewater Job No: J14005
Carmel Utilities Invoice No: 0003898
30 West Main Ste 200
Carmel, IN 46032
Job J14005 General Engineering Services
Professional Services from May 01.2014 to May 31,2014
Consultants
Material/Parts/Tools/Instruments
5/1/2014 Kirby Risk Electric AB2711P-T10C4D8 Panelview 3,260.25
plus 6 graphic terminal
Total Consultants 3,260.25 3,260.25
Reimbursable Expenses
Postage, Shipping,& Handling
5/1/2014 Kirby Risk Electric Shipping-AB2711P-T10C4D8 42.86
Panelview plus 6 graphic
terminal
Total Reimbursables 42.86 42.86
Total this Invoice $3,303.11
Outstanding Invoices
Number Date Balance
0003869 5/13/2014 1,468.11
Total 1,468.11
PLEASE REMIT PAYMENT TO: 7301 E. 90th St., Ste 103 Indianapolis, IN 46256
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 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 3898 $3,303.11
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 O icer
VOUCHER # 156322 WARRANT # ALLOWED
00353193 IN SUM OF $
ACE TECHNOLOGIES 3rJl �q�fti S
—59-5�5-S<EMERS"ON AVEM�E=STE--500
INDIANAPOLIS, IN 46256 Ste 103
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3898 07-1050-63 $3,303.11
O/UNec� ✓p�
Voucher Total $3,303.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
invoic@ ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
May 20,2015
Carmel Wastewater Job No: J15008
Carmel Utilities Invoice No: 0004276
30 West Main Ste 200
Carmel,IN 46032
Job J15008 General Engineering Services 2015
Professional Services from April 1.2015 to April 30,2015
Professional Personnel
Hours Rate Amount
Process Control 3 4.00 95.00 380.00
Totals 4.00 380.00
Total Labor 380.00
Total this Invoice $380.00
PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
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 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 4276 $380.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 7:4
Date cer
VOUCHER # 156316 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
4276 01-7310-08 $380.00
Voucher Total $380.00
Cost distribution ledger classification if
claim paid under vehicle highway fund