329200 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 00353193
3 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $****10,435.66*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 329200
STE 103 CHECK DATE: 08/27/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0005417 2,348.16 OTHER EXPENSES
601 5023990 5446 6,227.50 OTHER EXPENSES
601 5023990 5596 1,860.00 OTHER EXPENSES
VOUCHER NO. 186253 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00353193 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ACE TECHNOLOGIES CITY OF CARMEL
7301 E. 90TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 103 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46256 numbers of units, price per unit, etc.
Payee
$2,348.16 00353193 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ACE TECHNOLOGIES Terms
Carmel Wasterwater Utility 7301 E. 90TH STREET Due Date
BOARD MEMBERS SUITE 103
I hereby certify that that attached invoice INDIANAPOLIS,IN 46256
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0005417 01-7202-06 $2,348.16 and received except 8/16/2018 0005417 $2,348.16
i
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
Invoice
ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
January 12,2018
Carmel Wastewater Job No: J17043
Carmel Utilities Invoice No: 0005417
30 West Main Ste 200
Carmel,IN 46032
Job J17043 2017 Carmel WWTP Service and Support
Professional Services from December 1.2017 to December 31,2017
Phase 01 General Service
Consultants
Material/Parts/Tools/Instruments
12/26/2017 Kirby Risk Electric 2711 P-RDT19C Panelview 2,348.16
Plus 1000 Touch Screen
Total Consultants 2,348.16 2,348.16
Total this Phase $2,348.16 .
Total this Invoice $2,348.16
PLEASE REMIT PAYMENT T0: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
i
I
ACE Technologies,LLC
Statement
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
August 15,2018
Job No: J17043
Carmel Wastewater
Carmel Utilities
30 West Main Ste 200
Carmel,IN 46032
Job:J17043 2017 Carmel WWTP Servicaa and Support
Outstanding Invoices
Number Date Invoiced Balance
Due
0005417 1/12/2(18 2,348.16 2,348.16
i
Job J17043 017 Carmel WWTP Service and Support Invoice 0005417
Billing Backup Wednesday,August 15,2018
ACE Technologies,LLC Invoice 0005417 Dated 1/12/2018 2:17:00 PM
Job J17043 2017 Carmel WWTP Service and Support
---------- ---- ---- -- ------- ----------------- --------
Phase 01 neral Service
Consultants
Material/Parts/Tools/Instruments
AP 0012785 12/26/2017 Kirby Risk Electric/2711 P-RDT19C 2,348.16
Panelview Plus 1000 Touch Screen
Total Consulta is 2,348.16 21348.16
Total this Phase $2,348.16
Total this Job $2,348.16
Total this Report $2,348.16
Page 2
VOUCHER NO. 182487 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00353193 IN SUM OF$ 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
$8,087.5 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
5445 01-6360-03 $6,227.50 and received except 8/20/2018 5445
$6,227.50
5596 01-6360-03 $1,860.00 8/20/2018 5596
$1,860.00
4
1 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
Invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
July 9,.2018
Carmel Water Job No: J18006
Ken Rhodes Invoice No: 0005596
City of Carmel
.3450 W 131stS#
Carmel,IN 46074-8267
Job J18005 General Engineering Services 2018
Professional Services from June 1.2018 to June 30.2al8
Professional Personnel
Hours Rate Amount
PCE 2
Johnson,Cody 12.00 120.00 1,440,00
PCE 1
Rosen-ow,Michael 4.00 105.00. 420.00
Totals. 16.00 1,860.00
Total Labor 1,860.00.
Total this Invoice $1,860.00
Outstanding Invoices
Number Date Balance
0005445 3/7/2018 6,227.50
0005542 5/21/2018 11,160.29
Total 17,387.79 I
PLEASE REMIT PAYMENT T0: 7301 E.90th 5t.,Ste,103 Indianapblis,IN 46256
Invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
March 7,2018
Job No; J18005
Carmel Water Invoice No: 0005445
Ken Rhodes
City of Carmel.
3450 W 131st St
. Carmel,IN.4.6074-8267
-Job J18005 General Engineering Services 2018
Professional Services from February'1.2018 to FebruaN 28.2018
Professional_Personnel
Hours Rate- Amount
PCE 2
Johnson,Cody 53.00 117.50 6,227.50
Totals 53.00 6,227.50
Total Labor 6;227.50
Total this Invoice $6,227.50
PLEASE REMIT PA7MEN1'TO: 7301 E 90th St.,Ste 103Irdanapalis,IN 46256