328221 07/31/18 u' CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $****11,160.29*
s =a CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 328221
9M,�roN_ ` STE 103 CHECK DATE: 07/31/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5542 5,580.14 OTHER EXPENSES
609 5023990 5542 5,580.15 OTHER EXPENSES
VOUCHER NO. 182275 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00353193 IN SUM OF$ 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
$11,160.29 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
5542 01-6360-03 $5,;,80'� and received except 7/30/2018 5542 $5,580.14
F
5542 07-1052-32 0.15 7/30/2018 5542 $5,580.15
Connection
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
:e1DVO1Ce .AE Technologies,LLC
7301 E.90th Street
-Suite 103
Indianapolis,IN 46256
May-21;_-2018 .
Carmel Water Job No; Y J18005 -
Ken Rhodes Invoice No: 0005542;`_
City of Carmel -
3450 W 131st St
Carmel,IN 46074-8267
Job J18005 General Engineering Services 2018
Professional Services from March 1 2018 to April 30 2018,
Professional Personnel
Hours Rate. Amount
PCE 2;
Johnson,Cody 43.00 117.50 5,052.50 j
PCE 1
i
Rosenow,Michael 59.00 102:50 61047.50
Totals- 102.00 _ 11,100.00 .
Total Labor 11,100:00 .
Consultants
Material/PartsrTools/instruments j
4/17/2018. Reyes,Sheltie _ LogMelnlno.com 60.29
Total Consultants 60.29 60.29
Total this Invoice
PLEASE REMIT PAYMENT TO: 7301 E.90th St,,-:Ste 103 Indianapolls,IN 46256
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