HomeMy WebLinkAbout330088 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****3,900.00*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 330088
STE 103 CHECK DATE: 09/19/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5351 2,200.00 OTHER EXPENSES
601 5023990 5354 1,700.00 OTHER EXPENSES
VOUCHER NO. 182678 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00353193 IN SUM OF$ 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
$3,900.0 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
5351 OS-6360-03 $2,200.00 and received except 9/10/2018 5351 $2,200.00
5354 01-6360-03 $1,700.00 9/10/2018 5354 $1,700.00
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
-lnvo�ce
ACE-3.ecfinolo' LLC
.7301 E.90th Street
Suite 103
Indianapolis,IN 46256
December'7;'-2017,_
Job No: -
Carmel Water. ., J17055
"Ken Rhodes Invoice,Plo: 001015351 t
City of Carmel
3460-W 131st St
I
Carmel, IN 46074.-8267
Job 117055 General Engineering Services 2017
Professional Services from October-1.2 17-to October 31..2017
Professional Personnel:
Hours Rate Amount
Process Control 1.
Johnson,Cody -22.00 100.010- 2,200.00
Totals 2100 2,200.00
Total Labor: 2;200.00
Total`this Invoice $2,200':00
Outstanding Invoices
Number. . . . . Date. Balance
0005175 7/17/20.17 3,326.84
0005237 8/10/2017 1,700.00. 1
0005270 9/14/2017 3,156.35
0005300 10/20/2017 400.00 1'
Total . 8,583.19
PLEASE REMIT PAYMENT TO:- 7301 E.90th St.,Ste 103 Indianapolis,IN 46256
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�ll OIC@ i ACE Techn_ologles;LLC
+7 -Stye6t
3D1'E:90th
Suite 103
Indianapolis,IN 46256
December 8,.2017
Carmel Water Job No J17055
Ken Rhodes
Iriyoice No,"® - -_ 0005354
City of.Carmel
3450 W 131 st St
Carmel,IN.46074-8267
Job J17055 General Engineering,Services 2017
Professional Services-from November1,2017 to November A 2017.
Professional Personnel
Hours Rate Amount
Process Control 1
Johnson,Cody 17.00. 100.00 1;700.00
Totals 17.00 1,700.00
Total'Labor. 1.,700:00 �.
Total this Invoice $1,;700 qq -3
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Outstanding Invoices {
Number: Date Balance {
0005175 7/17/2047 3,326.84
0005237 8/10/2017 1,700.00.
0005270 9/14/2017 3,156.35
0005300. 10/20/2017 .400.00
Total 81583.19
PLEASE REMIT PAYMENT TO: 7301 E.90th St,Ste 103 Indianapolis,IN 46256
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