HomeMy WebLinkAbout258901 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $***"2,875.00*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 258901
STE 103 CHECK DATE: 05/31/16
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 0004604 1,625.00 OTHER EXPENSES
609 5023990 0004615 1,250.00 OTHER EXPENSES
VOUCHER # 161559 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
4615 07-1052-14 $1,250.00
1(604 o-7.1652.14 1 6 25.00
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00
Voucher Total
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 5/16/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2016 4615 $1,250.00
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 Officer
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
April 13,2016
Job No: J16020
Carmel Water
Invoice No: 00046
Ken Rhodes
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from March 1.2016 to March 31,2016
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 16.25 100.00 1,625.00
Totals 16.25 1,625.00
Total Labor 1,625.00
Total this Invoice $1,625.00
Outstanding Invoices
Number Date Balance
0004546 3/6/2016 2,250.00
0004547 3/6/2016 500.00
Total 2,750.00
PLEASE REMIT PAYMENT T0:7301 E.90th St.,Ste 103 Indianapolis,IN 46256
Invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
May 9,2016
Job No: J16020
Carmel Water Invoice No: 0004645-�-"
Ken Rhodes U == -�
City of Carmel
3450 W 131st St
Carmel, IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from April 1.2016 to April 30,2016
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 4.50 100.00 450.00
Killion,Vincent 8.00 100.00 800.00
Totals 12.50 1,250.00
Total Labor 1,250.00
Total this Invoice $1,;250300,
Outstanding Invoices
Number Date Balance
0004604 4/13/2016 1,625.00
Total 1,625.00
PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256