315382 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00353193 CHECK AMOUNT: $-**'*1,380.00•
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CARMEL, INDIANA 46032 STE11030THST CHECK DATE:CHECK NUER 085 98/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0005073 1,380.00 OTHER EXPENSES
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involc@ ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
April 18,2017
Carmel Water Job No: J16020
Ken Rhodes Invoice No: 0005073
City of Carmel
3450 W 131st St
Carmel, IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from March 1.2017 to March 31,2017
Professional Personnel
Hours Rate Amount
Sr PCE
Alvarado, Israel 12.00 115.00 1,380.00
Totals 12.00 1,380.00
Total Labor 1,380.00
Total this Invoice $1,380.00
Outstanding Invoices
Number Date Balance
0005068 4/10/2017 1,845.00
Total 1,845.00
PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256