314203 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****4,000.00*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 314203
�M"ON NTE 103 OLIS IN asz5s CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5140 4,000.00 OTHER EXPENSES
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invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
June 14,2017
Carmel Water Job No: J16020
Ken Rhodes Invoice No: 0005140
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from May 1.2017 to May 31,2017
Professional Personnel
Hours Rate Amount
PCE 1
Johnson,Cody 24.00 100.00 2,400.00
Killion,Vincent 16.00 100.00 1,600.00
Totals 40.00 4,000.00
Total Labor 4,000.00
Total this Invoice $4,000.00
Outstanding Invoices
Number Date Balance
0005068 4/10/2017 1,845.00
0005073 4/18/2017 1,380.00
0005118 5/16/2017 800.00
Total 4,025.00
PLEASE REMIT PAYMENT T0:7301 E.90th St.,Ste 103 Indianapolis,IN 46256