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Home My WebLink About250975 11/04/15 tf. . CITY OF CARMEL, INDIANA VENDOR: 00353193 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****9,120.00* CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 250975 STE 103 CHECK DATE: 11/04/15 INDIANAPOLIS IN 46256 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 4172 9,120.00 OTHER EXPENSES t / Invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 March 2, 2015 Carmel Water Job No: J15009 Ken Rhodes Invoice No: 0004172 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J15009 General Engineering Services 2015 Professional Services from January 1. 2015 to February 28, 2015 Professional Personnel Hours Rate Amount PCE 3 Alvarado, Israel 8.00 115.00 920.00 PCE 2 Wagner, Kevin 53.00 100.00 5,300.00 PCE 1 Killion,Vincent 29.00 100.00 2,900.00 Totals 90.00 9,120.00 Total Labor 9,120.00 Total this Invoice $9,120.00 PLEASE REMIT PAYMENTTO: 7301 E.90th St.,Ste 103 Indianapolis, IN 46256 I r Job J15009 General Engineering Services 2015 Invoice 0004172 Billing Backup Tuesday,April 14, 201E ACE Technologies, LLC Invoice 0004172 Dated 3/2/2015 11:38:43 AM Job J15009 General Engineering Services 2015 Professional Personnel Hours Rate Amount PCE 3 IJA Alvarado, Israel 1/5/2015 4.00 115.00 460.00 Well De-Ice sequence programming IJA Alvarado, Israel 1/14/2015 2.00 115.00 230.00 Support for Plant#5 Server changeover IJA Alvarado, Israel 1/15/2015 2.00 115.00 230.00 Support for Plant#5 Server changeover PCE 2 KW Wagner, Kevin 1/5/2015 10.00 100.00 1,000.00 Carmel Water-Plant 1-Geo Valves KW Wagner, Kevin 1/6/2015 8.00 100.00 800.00 Carmel Water-Plant 1-Geo Valves(3hrs),Wells-Antifreeze logic testing(5hrs) KW Wagner, Kevin 1/28/2015 9.00 100.00 900.00 Carmel-WTU-Plant 4-Polymer Pumps; Plant 5A dualator; KW Wagner, Kevin 2/2/2015 9.00 100.00 900.00 Carmel-WTU-Plant 4-Chemical Injectors, Polymer Scales,and Cobined Turbidity; Graphics; KW Wagner, Kevin 2/11/2015 9.00 100.00 900.00 Carmel Water-Plant 4 Radmin; Plant 4 Trends; KW Wagner, Kevin 2/18/2015 8.00 100.00 800.00 Carmel WTU-P1Server Radmin Troubleshooting; P5A-Investigation of CP8 alarms; PCE 1 VWK Killion, Vincent 1/5/2015 1.00 100.00 100.00 Plant 5 server migration VWK Killion, Vincent 1/13/2015 8.00 100.00 800.00 Plant 5 server migration VWK Killion,Vincent 1/14/2015 8.00 100.00 800.00 _ Plant 5 server migration VWK Killion, Vincent 1/15/2015 7.00 100.00 700.00 Plant 1 server maintenance VWK Killion, Vincent 1/20/2015 2.00 100.00 200.00 Fixed Plant 5 server backups VWK Killion, Vincent 2/3/2015 1.00 100.00 100.00 Plant 5 server image maintenance VWK Killion, Vincent 2/17/2015 2.00 100.00 200.00 Checked on Plant 5 server.Investigating Plant 5A Comm problems. Totals 90.00 9,120.00 Total Labor 9,120.00 Total this Job $9,120.00 Total this Report $9,120.00 Page 2 Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. �Id& Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of fiC TPc�j�vJ��9ieS Total Amount of Voucher $ Deductions U O Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts' Administrative and Genera OperationMainten'an'ce' i� AM C 0 / Utilit Plant in Service ,i Const'rKWork in Pro resS' i Materials and;Supplies-. Customerrs-_Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325