HomeMy WebLinkAbout329546 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 00353193
d al ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****5,906.74*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 329546
STE 103 CHECK DATE: 08/30/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0005448 5,906.74 OTHER EXPENSES
VOUCHER NO. 186301 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00353193 IN SUM OF$ 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
$5,906.74 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
0005448 01-7202-06 $4,746.74 and received except 8/23/2018 0005448 $4,746.74
0005448 01-7362-06 $1,160.00 8/23/2018 0005448 $1,160.00
l
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
March 7,2018
Carmel Wastewater Job No: J18011
Carmel Utilities Invoice No: 0005448
30 West Main Ste 200
Carmel, IN 46032
Job J18011 Carmel WWTP Network Troubleshooting
Professional Services from February 1. 2018 to February 28, 2018
Professional Personnel
Hours Rate Amount
Senior Process Control 8.00 145.00 1,160.00
Totals 8.00 1,160.00
Total Labor 1,160.00
Consultants
Material/Parts/Tools/Instruments
2/14/2018 Ethernet Managed Switches Allied-Moxa 4,518.74
Total Consultants 4,518.74 4,518.74
Reimbursable Expenses
Postage, Shipping, &Handling
2/14/2018 Shipping for Moxa/Allied 228.00
Total Reimbursables 228.00 228.00
Total this Invoice $5,906.74
PLEASE REMIT PAYMENTTO: 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
Statement ACE Technologies,LLC
7301 E.90th Street
Suite 103 _
Indianapolis,IN 46256
August 22,2018
Job No: J18011
Carmel Wastewater
Carmel Utilities
30 West Main Ste 200
Carmel,IN 46032
Job:J18011 Carmel WWTP Network Troubleshooting
Outstanding Invoices
Number Date Invoiced Balance
Due
0005448 3[/2018 5,906.74 5,906.74