HomeMy WebLinkAbout315291 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 00353193
g t' ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****1,520.00*
Q CARMEL, INDIANA 46032 ST01 E 0TH ST CHECK NUMBER: 315291
"0N INDIANAPOLIS IN 46256 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5117 1,520.00 OTHER EXPENSES
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invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
May 16,2017
Carmel Wastewater Job No: J17043
Carmel Utilities Invoice No: 0005117
30 West Main Ste 200
Carmel, IN 46032
Job J17043 2017 Carmel WWTP Service and Support
Professional Services from May 1.2017 to May 31.2017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 01 General Service
Professional Personnel
Hours Rate Amount
Senior Process Control
Alvarado, Israel 8.00 115.00 920.00
Process Control 1
Johnson,Cody 6.00 100.00 600.00
Totals 14.00 1,520.00
Total Labor 1,520.00
Total this Phase $1,520.00
Total this Invoice $1,520.00
PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
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Job J17043 2017 Carmel WWTP Service and Support Invoice 0005117
Billing Backup Friday,August 11,2017
ACE Technologies, LLC Invoice 0005117 Dated 5/16/2017 1:03:06 PM
Job J17043 2017 Carmel WWTP Service and Support
Phase 01 General Service
Professional Personnel
Hours Rate Amount
Senior Process Control
IJA Alvarado, Israel 4/10/2017 8.00 115.00 920.00
Reconfigure Gate valves in headworks,load new program for flow splitting
Process Control 1
CGJ Johnson,Cody 4/19/2017 6.00 100.00 600.00
Corrected with headworks flow splitting and added need item to panelview
applications
Totals 14.00 1,520.00
Total Labor 1,520.00
Total this Phase $1,520.00
Total this Job $1,520.00
Total this Report $1,520.00
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