317496 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
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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