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HomeMy WebLinkAbout257411 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00353193 43 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****2,750.00* CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 257411 y��oN STE 103 CHECK DATE: 04/12/16 INDIANAPOLIS IN 46256 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 0004546 2,250.00 OTHER EXPENSES 601 5023990 0004547 500.00 OTHER EXPENSES • 'I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA No. A e 2 l�e kN 6 j d Favor Of ?3Dl Fg0F119S(iS5,Fe X03 IN��r,Nd��oIt's Sa q&a56 Total Amount of Voucher $ S y b Deductions 50 b d Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance l LT Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits I Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 invoice ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 March 6,2016 Job No: J16020 Carmel Water Ken Rhodes Invoice No: AQO� City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J16020 F�Ganera Et ►ne nn _Services 2016 Professional Services from January 1.2016 to6 to ry"31�2016 �� Professional Personnel Hours Rate Amount PCE 2 Flynn,Timothy 3.50 100.00 350.00 PCE 1 Johnson, Cody 19.00 100.00 1,900.00 Totals 22.50 . 2,250.00 Total Labor 2,250.00 Total this Invoiceg2;250:00�-� PLEASE REMIT PAYMENT T0:7301 E.90th St.,Ste 103 Indianapolis,IN 46256 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA 11 Favor Of I Act- TPcgN0ID5iP% 7301 '� 40th 6t $ieIO3 S,vd%ANA11-5 IN 4625L Total Amount of Voucher $ Deductions o(. It, I o Amount of Warrant $ co 0 Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325