252527 12/15/15 1 W'�qq*f
CITY OF CARMEL, INDIANA VENDOR: 00353193
® l ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****2,875.00*
s. ?� CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 252527
STE 103 CHECK DATE: 12/15/15
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 4456 2,875.00 OTHER EXPENSES
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
November 4,2015
Carmel Water Job No: J15009
Ken Rhodes Invoice No: 0004456
City of Carmel
3450 W 131 at St
Carmel,IN 46074=8267
Job J15009 General Engineering Services 2015
Professional Services from October 1.2015 to October 31.2015
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 28.75 100.00 2,875.00
Totals 28.75 2,875.00
Total Labor 2,875.00
Total this Invoice $2,875.00
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
0004371 9/4/2015 13,997.47
0004406 10/6/2015 6,108.45
Total 31,145.92
PLEASE REMIT PAYMENT T0:7301 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 LLC Purchase Order No.
7301 E. 90th Street Ste 103 Terms
INDIANAPOLIS, IN 46256 Due Date 12/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201! 4456 $2,875.00
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
Date Offi r
VOUCHER # 153838 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
4456 07-1052-14 $2,875.00
C'DNNec��:�'J
Voucher Total $2,875.00
Cost distribution ledger classification if
claim paid under vehicle highway fund