HomeMy WebLinkAbout255663 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00353193
•: ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****2,225.00*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 255663
;«oN ` STE 103 CHECK DATE: 03/01/16
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 0004466 500.00 OTHER EXPENSES
609 5023990 0004477 1,725.00 OTHER EXPENSES
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
December 29,2015
Carmel Water Job No: 115009
Ken Rhodes Invoice No: 0004466
City of Carmel
3450 W 131st St
Carmel,IN 46074-8267
Job J15009 General Engineering Services 2015
Professional Services from November 1.2015 to November 30 2015
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 5.00 100.00 500.00
Totals 5.00 500.00
Total Labor 500.00
Total this Invoice $500.00
Outstanding Invoices
Number Date Balance
0004406 10/6/2015 94.41
0004456 11/4/2015 2,875.00
Total 2,969.41
PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256
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invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
December 30,2015
Carmel Water Job No: J15009
Ken Rhodes Invoice No: 0004477
City of Carmel
3450 W 131stSt
Carmel,IN 46074-8267
Job J15009 General Engineering Services 2015
Professional Services from December 1.2015 to December 31 2015
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 17.25 100.00 1,725.00
Totals 17.25 1,725.00
Total Labor 1,725.00
Total this Invoice $1,725.00
Outstanding Invoices
Number Date Balance j
0004406 10/6/2015 94.41
0004456 11/4/2015 2,875.00
Total 2,969.41
PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256
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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 2/8/2016
Invoice . Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2016 4477 $1,725.00
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
Date icer
VOUCHER# 154302 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
4477 07-1052-14 $1,725.00
500.00
C`ONo'ecf`o^�
� 1z5.oc�
Voucher Total _S1,Z25. ,
ti>
Cost distribution ledger classification if
claim paid under vehicle highway fund