HomeMy WebLinkAbout332075 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353193
® ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****3,708.75*
CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 332075
STE 103 CHECK DATE: 11/13/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5670 3,708.75 OTHER EXPENSES
VOUCHER NO. 183272 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00353193 IN SUM OF$ 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
$3,708.75 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
5670 01-6360-03 $3,708.75 and received except 11/2/2018 5670 $3,708.75
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 -Acs:Teenno�og es;}LLc
i T 7301 e.90-0 stdebt
Suite 103
Indianapolis,IN 46266
September 17,2018
Carmel Water . . Job No: J18005
Ken Rhodes _.Invoice No; 0005670t
City of Carmel
3450-W 131st St
Carmel, IN 46074-8267
Job J18005 General Engineering Services 2018
Professional Serdices from August 1 2018 to August 31 2018
Professional.Personnel:
Hours Rate. Amount . .
PCE 2
Johnson,Cody 4.00 120.00 480.00
PCE'l
Rosenow;Michael 30.75 105.00.- 3,228:75-
Totals 34.75 3,708.25
Total Labor 3,708.75
Total this Invoice, $3,708:75.
Outstanding Invoices
Number Date Balance
0005642 8/17/2018 10,320.00
Total 10320.00
PLEASE REMIT PAYMENT TO: 7301 E.90th-St.,Ste 103 Indianapolis,-IN 46256
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