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