318395 11/07/2017 ' CITY OF CARMEL, INDIANA VENDOR: 00353193 CHECK AMOUNT: $****41,017.75*
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
?� 318395
CARMEL, INDIANA 46032 STEE1103 0TH ST CHECK DACHECKME ER: 11/07/17
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 5174 41,017.75 OTHER EXPENSES
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InvAic@ ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
July 17,2017
Cannel Water Job No: 1608tr--
Ken Rhodes Invoice No: 0005174
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J16089 Plant#3 ControlLogix Upg 2016
Professional Services from June 1.2017 to July 14.20V
Phase 01 HMI/PLC programming and hardware
Fee
Total Fee 47,965.00
Percent Complete 100.00 Total Earned 47,965.00
Previous Fee Billing 11,991.25
Current Fee Billing 35,973.75
Total Fee 35,973.75
Total this Phase $35,973.75
--------------------------------------------------------------------------------------.
Phase 02 DF1 Module and Programming
Fee
Total Fee 5,044.00
Percent Complete 100.00 Total Earned 5,044.00
Previous Fee Billing 0.00
Current Fee Billing 5,044.00
Total Fee 5,044.00
Total this Phase 551044.00
Total this Invoice $41,017.75
PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
(1lvoic97 ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
July 17,2017
Carmel Water Job No: 16089--
Ken Rhodes Invoice No: 0005174
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J16089 Plant#3 ControlLogix Upg 2016
Professional Services from June 1.2017 to July 14,2017
Phase 01 HMI/PLC programming and hardware
Fee
Total Fee 47,965.00
Percent Complete 100.00 Total Earned 47,965.00
Previous Fee Billing 11,991.25
Current Fee Billing 35,973.75
Total Fee 35,973.75
Total this Phase $35,973.75
--------------------------------------------------------------------------------------.
Phase 02 DF1 Module and Programming
Fee
Total Fee 5,044.00
Percent Complete 100.00 Total Earned 5,044.00
Previous Fee Billing 0.00
Current Fee Billing 5,044.00
Total Fee 5,044.00
Total this Phase $5,044.00
Total this Invoice $41,017.75
PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256