HomeMy WebLinkAbout251884 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $****13,997.47*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 251884
STE 103 CHECK DATE: 12/02/15
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4371 13,997.47 OTHER EXPENSES
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
September 4,2015
Carmel Water Job No: J15009
Ken Rhodes Invoice No: 0004371
City of Carmel 0,Ak 3450 W 131st St L
Carmel, IN 46074-8267 Owl
Job J15009 General Engineering Services 2015
Professional Services from June 1.2016 to August 31,2016
Professional Personnel
Hours Rate Amount
PCE 3
Alvarado,Israel 8.00 115.00 920.00
PCE 2
Wagner,Kevin 41.50 100.00 4,150.00
PCE 1
Johnson,Cody 67.00 100.00 6,700.00
Killion,Vincent 20.00 100.00 2,000.00
Totals 136.50 13,770.00
Total Labor 13,770.00
Consultants
Material/Partsfrools/Instruments
5/28/2015 AMEXCC 300297887e Radmin 3 Remote 66.35
Control-Standard license
6/8/2015 VKCC Network cards for Plant 5 to 31.97
broken
7/9/2015 Staples M1923 mucdw usb modem 139.15
Total Consultants 227.47 227.47
Total this Invoice $13,997.47
Outstanding Invoices
Number Date Balance _
0004172 3/2/2015 9,120.00
0004282 5/20/2015 1,230.00
0004304 6/10/2015 690.00
Total 11,040.00
PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256
i
VOUCHER # 153662 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
I
4371 07-1052-14 $13,997.47
(.0 (�1��c ;00j
Voucher Total $13,997.47
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 11/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/201,' 4371 $13,997.47
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
'y'.// —
Date dOfficer