HomeMy WebLinkAbout305876 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $'`"'13,070.95`
CARMEL, INDIANA 46032 STE1103 0TH ST CHECK NUMBER: 305876
y'Tori INDIANAPOLIS IN 46256 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 4818 1,079.70 OTHER EXPENSES
609 5023990 4826 11,991.25 OTHER EXPENSES
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invoice-] ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
October 10,2016
Carmel Water Job No: J16020
Ken Rhodes Invoice No: 0004818
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from September 1.2016 to September 30.2016
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 10.50 100.00 1,050.00
Totals 10.50 1,050.00
Total Labor 1,050.00
Reimbursable Expenses
Personal Auto Mileage
6/16/2017 Johnson,Cody 11.00
6/17/2017 Johnson,Cody 11.00
6/28/2017 Johnson,Cody 7.70
Total Reimbursables 29.70 29.70
Total this Invoice $1,079.70
Outstanding Invoices
Number Date Balance
0004689 7/13/2016 5,950.00
0004730 8/3/2016 4,200.00
0004788 9/12/2016 900.00
Total 11,050.00
PLEASE REMIT PAYMENT T0:7301 E.90th St.,Ste 103 Indianapolis,IN 46256
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invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
October 11,2016
Job No: J16089
Carmel Water Invoice No: 0004826
Ken Rhodes
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
PO#KR71816
Job J16089 Plant#3 ControlLogix Upg 2016
PO#KR71816
Professional Services from September 1 2016 to September 30,2016
Fee
Total Fee 47,965.00
Percent Complete 25.00 Total Earned 11,991.25
Previous Fee Billing 0.00
Current Fee Billing 11,991.25
Total Fee 11,991.25
Total this Invoice $11,991.25
PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
Acetech Invoice
Dated: October 11 , 2016
Comments: (Approved for Payment)
Date: 10 -17- 2016
Invoice#4826
Plant#3 Scada & Graphics Upgrade
PO#KR71816
1) Plant3 - Scada PLC and Graphics Upgrade -
1St Partial Payment of a$47,965 Project
PO#KR71816
Invoice#4826 Dated 10 - 11 -2016 is Correct
$11,991.25
Ken Rhodes
Plant Manager
Scada Controls Engineer