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HomeMy WebLinkAbout317496 10/19/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00353193ONE CIVIC SQUARE ACE TECHNOLOGIES LLCCHECK AMOUNT: S*****4,856.35* CARMEL, INDIANA 46032 STOE 1103 0TH ST CHECK NUMBER: 317496 INDIANAPOLIS IN 46256 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5237 1,700.00 OTHER EXPENSES 601 5023990 5270 3,156.35 OTHER EXPENSES L cc� L 72 3m W U- 0 W (n rp a a o Ln Ln O M M O Ln Ln Q rZ r S M M f0 %D %D M 3 Q Q c o w 3 o LL J O N O O i t M NLU a tp F- i Gl V L Z t M o L Q > ON N U Z Ln LNC) O Z a' Q 3 7 O W Z O L p M In E W O D H > OO Q n a U u invoice:] ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis, IN 46266 August 10,2017 Carmel Water Job No: f05237 55 Ken Rhodes Invoice No: City of Carmel 3450 W 131st St Carmel,IN 46074-8267 Job J17055 General Engineering Services 2017 Professional Services from August 1.2017 to August 31.2017 Professional Personnel Hours Rate Amount Process Control 1 Johnson, Cody 17.00 100.00 1,700.00 Totals 17.00 1,700.00 Total Labor 1,70Q.00 Total this Invoice (/ $1,700.00 Outstanding Invoices Number Date Balance 0005175 7/17/2017 3,326.84 Total 3,326.84 PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256 Invoice ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 September 14,2017 Carmel Water Job No: J17055 Ken Rhodes Invoice No: 0005270 City of Carmel C 3450 W 131st St Carmel,IN 46074-8267 Job J17055 General Engineering Services 2017 Professional Services from August 1.2017 to August 31.2017 Professional Personnel Hours Rate Amount Process Control 1 Johnson,Cody 31.00 100.00 3,100.00 Totals 31.00 3,100.00 Total Labor 3,100.00 Consultants Material/Parts/Tools/Instruments 8/27/2017 Paypal RAdmin 3 standard license 56.35 Total Consultants 56.35 56.35 Total this Invoice r$3,156.35 Outstanding Invoices Number Date Balance 0005175 7/17/2017 3,326.84 0005237 8/1012017 1,700.00 Total 5,026.84 PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256