327851 07/20/18 a`® CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $****42,820.00*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 327851
STE 103 CHECK DATE: 07/20/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0005453 42,820.00 OTHER EXPENSES
VOUCHER NO. 186031 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353193 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ACE TECHNOLOGIESO CITY OF CARMEL
MERSON AVENUE STE 500 �` '� p3 " 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
$42,820.00 00353193 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ACE TECHNOLOGIES Terms
Carmel Wasterwater Utility 5955 S. EMERSON AVENUE STE 500 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
0005453 06-1420-00 $42,820.00 and received except 7/16/2018 0005453 $42,820.00
Availability
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
C 40ko
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
June 12, 2018
Carmel Wastewater Job No: J18003
Carmel Utilities Invoice No: 0005453
30 West Main Ste 200
Carmel, IN 46032
Job J18003 Carmel WWTP: UV CLX Upgrade
PO# 18001
Professional Services from January 1.2018 to February 28.2018
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Phase 01 Fixed Price Deliverables
Fee
Total Fee 39,640.00
Percent Complete 100.00 Total Earned 39,640.00
Previous Fee Billing 0.00
Current Fee Billing 39,640.00
Total Fee 39,640.00
Total this Phase $39,640.00
- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 02 Startup Support
Professional Personnel
Hours Rate Amount
Guillaume,Andre 17.50 120.00 2,100.00
Scriba, Daniel 9.00 120.00 1,080.00
Totals 26.50 3,180.00
Total Labor 3,180.00
Total this Phase $3,180.00
Total this Invoice $42,820.00
Outstanding Invoices
Number Date Balance
0005453 3/7/2018 43,840.00
Total 43,840.00
PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256