HomeMy WebLinkAbout311595 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****1,845.00'
.M CARMEL, INDIANA 46032 730011030TH ST CHECK NUMBER: 311595
STE" "ON INDIANAPOLIS IN 46256 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5068 1,845.00 OTHER EXPENSES
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invoic@ ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
April 10,2017
Carmel Water Job No: J16020
Ken Rhodes Invoice No: 0005068
City of Carmel
3450 W 131 st St
Carmel,IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from April 1.2017 to ARM 30.2017
Professional Personnel
Hours Rate Amount
Sr PCE
Alvarado,Israel 13.00 115.00 1,495.00
PCE 2
Flynn,Timothy .50 100.00 50.00
PCE 1
Johnson,Cody 3.00 100.00 300.00
Totals 16.50 1,845.00
Total Labor 1,845.00
Total this Invoice $1,845.00
Outstanding Invoices
Number Date Balance
0005003 3/7/2017 2,145.00
Total 2,145.00
PLEASE REMIT PAYMENT T0:7301 E.90th St.,Ste 103 Indianapolis,IN 46256