319105 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 00353193
•i; d 1• ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $******"400.00*
?� CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 319105
STE103 CHECK DATE: 11/30/17
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5300 400.00 OTHER EXPENSES
VOUCHER NO. 173471 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00353193 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ACE TECHNOLOGIES LLC CITY OF CARMEL
7301 E. 90th Street Ste 103 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
400.00 00353193 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ACE TECHNOLOGIES LLC Terms
Carmel Water Utility 7301 E. 90th Street Ste 103 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46256
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5300 01-6310-08 $400.00 and received except 11/28/2017 5300 $400.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Acetech Invoice
Dated: Oct.20 ,2017
Comments: (, P w x. f
(-NVP or Payment
Date: 11—3=2017
�nvoic - 5340
General Enaineerin�
Cody-Johnson -- .1) Plant#1 = Modify program Controls for Chlorine Chlorinators
So the High Chlorine Demand'can be split between 2 Chlorinators
Cody Johnson -_ 2) Plant#3- Modify program Controls for Chlorine Chlorinators .;
So the High Chlorine Demand can be split between 2 Chlorinators
II
NWice#SS Q' Dated 10-20 -2017 is Correct
�.01
Ken Rhodes
DrinkingWater Manager
Scada Controls Engineer
i
f
iIIVOIC@ `i!ACE_Technologies LLC
7301 E.90th:Street
Suite 103
Indianapolis,IN-46256
October.20,2017
Carmel Water Job No: J17055"
Ken Rhodes Invoice"Nos t 0065300:_
City of Carmel
3450 W 131st St
Carmel,IN.46074-8267
Job J17055 General Engineering Services 2017
Professional Services from September 1 2017 to September 30 2017
Professional Personnel
i
Hours Rate Amount
Process Control 1
Johnson,Cody 4.00 100.00 400.00
Totals. 4.00 400.00
Total Labor 400.00
Total this Invoice
Outstanding Invoices 1
Number Date-- Balance.
-0. 005175 7/17/2017 31326.84
0005237 8/10/2012 1,700.00
0005270 9/14/20.17 3,15635
Total 8,183.19
PLEASE REMIT PAYMENT TO: 7301'E.90th St.,Ste 103 Indianapolis,IN 46256
I
I.
I
Job 417055 General Engineering Services 2017 ,,"invoice.. Ot}05300
Billing Backup Wednesday;November 1,2.017
ACE Technologies,LLC Invoice 0005300 Dated 10/20/2017 12:47:59 PM
Job. J17055 - General Engineering Services 2017
Professional Personnel
Hours Rate. Amount.
Process Control 1
CGJ Johnson,.Cody 9/18/2017 4.00 100.00- 400.00
Added.code for backup control on cholorinators
-Totals 4.00 400.00.'. : . .
Total.Labor. 400.06.
Total this Job $.400.00
i
Total this;Report
I.
f
I
Page.2