HomeMy WebLinkAbout330264 09/21/2018 CITY OF CARMEL, INDIANA VENDOR: •00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*******837.49*
?� CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 330264
STE 103 CHECK DATE: 09/21/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5418 837.49 OTHER EXPENSES
VOUCHER NO. 182791 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00353193 IN SUM OF$ 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
837.49 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 bili(s)) AMOUNT
5418 01-6360-03 $837,49 and received except 9/17/2018 5418 $837.49
G
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
I 11N--- ACE:Technologies;LLC.
OICQ ; : 730TE..90th Street
Suite 103
Indianapolis,IN 46256
January 12,2018
Carmel Water Job No: J17055
Ken Rhodes Invoice-No'_° _y. -0005418 _
City of Carmel
3450.W 131st St
Carmel,IN 46074-8267
Job J17055 General Engineering Services 2017.
Professional Services from December 1.M11.1 to December 31,2017
Professional Personnel
Hours Rate- Amount
Process Control 1.
Johnson,Cody 6:00 100.00 600.00
Totals_ 6.00, 600.00
Total Labor. 600.00
Reimbursable Expenses
Office Supplies
10/6/2017 SR LOGMEINGOTOMYPC:COM- 237.49
888-646-0014,MA
Total Reimbursables 237.49: .237.49
Total;this_Invoid#74 $837A9
Outstanding Invoices
Number Date Balance l
0005237 8/10/2017 1,700.00.
0005270 9/14/2017 3,156.35
0005300 10/20/2017 400.00 j
0005351 12/7/2017 2,200.00
'0005354 12/8/2017 1,700.00
Total -9,156.35 .
PLEASE REMIT PAYMENT TO;.7301.E.90th St.,Ste 103 Indiampolls,IN 46256
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