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317225 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 00353193 A ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $""'""4,126.84' =q CARMEL, INDIANA 46032 73010TH ST CHECK NUMBER: 317225 STE 10303POLIS IN 46256 CHECK DATE: 10/11/17 INDDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5118 800.00 OTHER EXPENSES 601 5023990 5175 3,326.84 OTHER EXPENSES ani chi .a m U- 0 D D cS LU N cr 3 z O �a Q Q 0 0c0 0000 O N N 00 M rI O i 4A- ift- LL Q Z � r 00 00 ME 0r-I d O O o M M v kD 3 Q rn d 0 0 uLU 4 L a� CD � =) *t:L (� 00 Ln V > O .-i O L J V Ln Ln c ZO a M = O, d Z tM W W Z O n C o C U 0 o � N E O Q I� a U v z. Invoice ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 July 17, 2017 Carmel Water Job No: J17 Ken Rhodes Invoice No: 1')005175 City of Carmel 3450 W 131st St Carmel, IN 46074-8267 Job J17055 General Engineering Services 2017 Professional Services from June 1.2017 to July 14.2017 Professional Personnel Hours Rate Amount Senior Process Control Alvarado, Israel 1.50 115.00 172.50 Process Control 2 Beyer,John 1.00 100.00 100.00 Process Control 1 Johnson,Cody 19.00 100.00 1,900.00 Killion,Vincent 4.00 100.00 400.00 Totals 25.50 2,572.50 Total Labor 2,572.50 Consultants Material/Parts/Tools/instruments 5/19/2017 SRCC ($184.61)StarTech 754.34 SV565UTPU USB VGA KVM Total Consultants 754.34 754,34 Total this Invoice $3,326.84 PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256 i Job J17055 General Engineering Services 2017 Invoice 0005175 Billing Backup Friday,July 21,2017 ACE Technologies, LLC Invoice 0005175 Dated 7/17/2017 1:01:42 PM Job J17055 General Engineering Services 2017 Professional Personnel Hours Rate Amount Senior Process Control IJA Alvarado, Israel 6/21/2017 1.50 115.00 172.50 Plant#1 and Plant#3 data population missing. Process Control 2 JCB Beyer,John 6/1/2017 1.00 100.00 100.00 Helped Plant 4 figure out why Filter#2 was in an erraed state after FT4202A failed and put the filter offline.Got PLC logic to get the Rlter module out of stopping state and back online for plant 4 to run Process Control 1 CGJ Johnson,Cody 6/7/2017 2.00 100.00 200.00 Fixed issues with Plant 1 to Plant 3/5 communication and Began looking at WT3 Laptop Issues CGJ Johnson,Cody 6/8/2017 3.00 100.00 300.00 Helped n resolve netowrk issues with W773 Laptop CGJ Johnson,Cody 6/9/2017 3.00 100.00 300.00 Finished and test WT3 laptop communction CGJ Johnson,Cody 6/12/2017 7.00 100.00 700.00 Created code that would allow for indavidual filter flow maximums at Plant 5 CGJ Johnson,Cody 6/13/2017 4.00 100.00 400.00 Tested Filter flow maximums at Plant 5 VWK Killion,Vincent 5/30/2017 4.00 100.00 400.00 KVM extenders not workdng again.Went there to replace it.Also replaced faulty KVM extender ethernet cable to Win911 Computer to fix graphical problems. Totals 25.50 2,572.50 Total Labor 2,672.50 Consultants Material/Parts/Tools/instruments EX 0001969 5/19/2017 SRCC/($184.61)StarTech SV565UTPU 754.34 USB VGA KVM Total Consultants 764.34 764.34 Total this Job $3,326.84 Total this Report $3,326.84 Page 2 Acetech Invoice Dated: July 17 , 2017 Comments: (Approved for Payment ) Date: 8—2 - 2017 Invoice#5175 General Engineering Israel Alvarado -- 1) Plant#1 - Correct, Manually Fill in Missing Web Page Trend Data John Beyer -- 2) Plant#4- Modify PLC program to correct PLC Logic error Cody Johnson -- 3) Plant#1 - Resolve communication issues with Plants# 1, 3 & 4 Cody Johnson -- 4) Plant#1 - Resolve On-call Laptop , log in Issues with City I.T. Cody Johnson -- 5) Plant#1 - Modify Plant Flow reaction programming method to . . . Reduce starts on Elevated Well Motors Cody Johnson -- 6) Plant#5 - Modify Programming Methods to provide flexibility . . . with different Filter flows instead of even flow split Vincent Killion-- 7) Plant#1 - Resolve Scada control room monitor issues.. Replaced . the KVM extender and Ethernet cable to Winn 911 computer Invoice#5175 Dated 7 - 17-2017 is Correct $3,326.84 Ken Rhodes Drinking Water Treatment Manager Scada Controls Engineer Acetech Invoice Dated: July 21 , 2017 Comments: (Approved for Payment Date: 8 - 3 - 2017 Invoice#5118 General Engineering Cody Johnson -- 1) Plant#1 - Evaluate Wells Activation Issues Cody Johnson -- 2) Plant#1 - Modify PLC Program to Prevent shut down of All Wells at same time. Added Timer to shut down Wells one at a time Vincent Killion -- 3) Plant#5 - Re Establish Scada Graphics Connection Invoice#5118 Dated 7 - 21 -2017 is Correct $800. Ken Rhodes Drinking Water Treatment Manager Scada Controls Engineer �� t4 _X 111v01c@ ACE Technologies, LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 May 16,2017 Carmel Water Job No: J16020 Ken Rhodes Invoice No: 0005118 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 Mav 31.2017 Professional Personnel Hours Rate Amount PCE 1 Johnson,Cody 7.00 100.00 700.00 Killion,Vincent 1.00 100.00 100.00 Totals 8.00 800.00 Total Labor 800.00 Total this Invoice $800.00 Outstanding Invoices Number Date Balance 0005068 4/10/2017 1,845.00 0005073 4/18/2017 1,380.00 Total 3,225.00 PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256 Job J16020 General Engineering Services 2016 Invoice 0005118 Billing Backup Friday,July 21,2017 ACE Technologies, LLC Invoice 0005118 Dated 5/16/2017 12:57:13 PM Job J16020 General Engineering Services 2016 Professional Personnel Hours Rate Amount PCE 1 CGJ Johnson,Cody 4/24/2017 4.00 100.00 400.00 Deteremined cause of well activation problem at Plant 1 CGJ Johnson,Cody 4/27/2017 3.00 100.00 300.00 Added delay in well shut off to allow them to stager shutdowns at Plant 1 VWK Killion,Vincent 4/26/2017 1.00 100.00 100.00 Plant 5 graphics went down.Got them running again. Totals 8.00 800.00 Total Labor 800.00 Total this Job ;800.00 Total this Report $800.00 Page 2