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HomeMy WebLinkAbout260081 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00353193 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****3,050.00* CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 260081 STE 103 CHECK DATE: 06/28/16 INDIANAPOLIS IN 46256 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 4655 3,050.00 OTHER EXPENSES 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 6/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2016 4655 $3,050.00 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 June 6,2016 Carmel Water Job No: J16020 Ken Rhodes Invoice No: 0004655_ City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J16020 Gen ql Engineering Servic'_e�s 2016 Professional Services from May 1 01�z 6 to May 31,2016 Professional Personnel Hours Rate Amount PCE 2 Flynn,Timothy 10.50 100.00 1,050.00 PCE 1 Johnson, Cody 16.00 100.00 1,600.00 Killion,Vincent 4.00 100.00 400.00 Totals 30.50 3,050.00 Total Labor 3,050.00 To�1 this Invoice $3;050-wo Outstanding Invoices Number Date Balance 0004604 4/13/2016 1,625.00 0004615 5/9/2016 1,250.00 Total 2,875.00 PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256