HomeMy WebLinkAbout303934 10/10/16 r 44q
CITY OF CARMEL, INDIANA VENDOR; 00353193
g® ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*******900.00*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 303934
bMiTON STE 103 CHECK DATE: 10/10/16
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0004788 900.00 OTHER EXPENSES
VOUCHER # 162938 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
4788 01-6310-08 900.00
Voucher Total 900.00
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 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 4788 900.00
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
September 12,2016
Carmel Water Job No: J16020
Ken Rhodes Invoice No: 0004788
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from August 1.2016 to August 31,2016
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 7.00 100.00 700.00
Killion,Vincent 2.00 100.00 200.00
Totals 9.00 900.00
Total Labor 900.00
Total this Invoice $900.00
Outstanding Invoices
Number Date Balance
0004689 7/13/2016 5,950.00
0004730 8/3/2016 4,200.00
Total 10,150.00
PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256