HomeMy WebLinkAbout331611 10/25/18 ♦y uCggyf .
CITY OF CARMEL, INDIANA VENDOR: 00353193
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $****10,320.00*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 331611
STE 103 CHECK DATE: 10/25/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5642 10,320.00 OTHER EXPENSES
VOUCHER NO. 183078 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00353193 IN SUM of$ 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
$10,320.00 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
5642 01-6360-03 $10,320.00 and received except 10/18/2018 5642 $10,320.00
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
It7YO10E`t ` ACETecFinolog�es,LL'C
7301:E:90th Street
Suite.103
Indianapolis,IN 46256
August 17,2018
Carmel Water Job No: J18005
Ken Rhodes Invoice No; X000:5642
City of.Carmel
3450 W 131st.St
Carmel,'IN 4607448267-
Job 418005 General Engineering Services 2018
Professional Services from'August.1.2618 to August 31,2018
Professional.Personnel
Hours Rate: Amount:
PCE 2 -
Johnson,Cody. 16.00 120.00 1,920.00
PCE 1
Rosenow,Michael, 80:00 105:00,:. .8,400:00.
Totals. 96.00 10;320.00
-Total Labor 10,320.00
Total,thlsInvoice. ` $1'0,32000
Outstandi g.lnvoices -
Number Date Baia ce
0005445 3/7/2018- 6,227-.5 .
0005596 7/9/2018 1,860:00
Total 8,087.50
PLEASE.RE IT PAYMENT T0: 7301 E.90th St:,Ste 103 Indianapolis,IN 46256
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