The URL can be used to link to this page

Home My WebLink About333001 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00353193 s t ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $*****7,616.25* CARMEL, INDIANA 46032 7301 E 90TH ST CHECK NUMBER: 333001 'bi�TON•%o• STE 103 CHECK DATE: 12/11/18 INDIANAPOLIS IN 46256 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5718 7,616.25 OTHER EXPENSES VOUCHER NO. 183535 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353193 IN SUM OF$ 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 $7,616.25 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 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 5718 01-6360-03 $7,616.25 and received except 12/3/2018 5718 $7,616.25 I hereby certify that the attached invoice(§),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Acetech Invoice Dated: Oct. 22,2018 Comments: (fA7' ed jf P&" ) Date: 11—06—2018 InIn is#571$ General Engineerins Michael Rosenow- 1) Plant#1 - Add Alarms and verify Operation-of Graphics&PLC controls for a New Chlorine fumes -Exhaust vent fan for the backwash drain pipe that operates during a Filter Backwash. t Michael Rosenow- 2) Plant#1 —Add PLC code and Graphics for Brine line make up . water supply Michael Rosenow- 3) Plant#1 —Evaluate Issues with Operation of Engineering . . . . . . computer appears to be failing Michael Rosenow- 4) Plant#1 - Re-Install Graphics software, Michael Rosenow- 5) Plant#1 - Identified South Tower Alarm Issues, Michael Rosenow- 6) Plant#1 - Quoted Replacement Cnet Redundant PLC Card Michael Rosenow- 7) Plant#1 - Confirm Engineering Computer Specs for replacement Cody Johnson -- 8) Plant#4 - Evaluated Filter Valve sequence Issues at Plt#4 Michael Rosenow-- 9) Plant#5-A - Modify Code for Differential Pressure alarms Inv616#w5T19 Dated 10-22 -2018 is Correct Ken Rhodes Drinking Water Treatment Manager Scada Controls Engineer Invoice ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 October 22,2018 Carmel Water Job No: J180 Ken Rhodes Invoice No: 0005718 City of Carmel 3450 W 131st St Carmel, IN 46074-8267 Job J18005 General Engineering Services 2018 Professional Services from September 1 2018 to September 30 2018 Professional Personnel Hours Rate Amount PCE 2 Johnson,Cody 2.00 120.00 240.00 PCE 1 Rosenow, Michael 70.25 105.00 7,376.25 Totals 72.25 7,615.25 Total Labor 7,616.25 _ Total this Invoice � 7616.25/, Outstanding Invoices--'f lumber Date Balance 0005642 8/17/2018 10,320.00 0005670 9/17/2018 3,708.L79 Total 14,02875 PLEASE REmrrPAYMENT T0: 7301 E.90th St.,Ste 103 Indianapolis,IN"46256 Job J18005 General Engineering Services 2018 Invoice 0005718 Billing Backup Friday,October 26,2018 ACE Technologies, LLC Invoice 0005718 Dated 10/22/2018 7:08:29 AM Job J18005 General Engineering Services 2018 Professional Personnel Hours Rate Amount PCE 2 CGJ Johnson,Cody 9/26/2018 1.00 120.00 120.00 Reviewed valve issues at Plant 4 I CGJ Johnson,Cody 9/27/2018 1.00 120.00 120.00 Reviewed valve issues at Plant 4 PCE 1 i MCR Rosenow, Michael 9/7/2018 6.50 105.00 682.50 Added Exhaust blower alarm and checked that comm/IO alarms were present. Created Graphics and created PLC code for brine valve.Will still require testing t when valve is wired. MCR Rosenow, Michael 9/10/2018 3.50 105.00 367.50 Researching,working on,and testing adding alarm for exhaust blower into graphics for plant 1. MCR Rosenow,Michael 9/12/2018 1.50 105.00 157.50 Looking for way to correct Rockwell bug that caused graphics shoftware to prevent editing of Filter A graphics. MCR Rosenow, Michael 9/13/2018 6.00 105.00 630.00 Wrong about rockwell bug on pl eng computer,had to work with roclkwell again today.Found likely lead and should be able to fix in morning. j MCR Rosenow, Michael 9/14/2018 8.00 105.00 840.00 Work on Pl eng computer bug,restarted 2/3 servers,started trying to reinstall factortalk view studio,failed multiple times.Suspecting hardware issues. Isolated corrupt elements in graphics,will attempt reinstall again Monday. Plant 1 i Fixes to graphics to be made Monday. MCR Rosenow, Michael 9/17/2018 9.00 105.00 945.00 Reinstalling Rockwell FTStudio for graphics. Created quote for cwntrolnet refurb card. Plant 1 2 hour correcting alarm issue at south tower Called after hours to check alarm at Plant 5 MCR Rosenow, Michael 9/18/2018 4.00 105.00 420.00 Rockwell software glitch fixed. Exhaust fan graphic fixed for filter train a Found replacement card for ControlNet. Made instructions on how to stop win911 from calling out if desired. Plant 1 for all MCR Rosenow, Michael 9/19/2018 7.00 105.00 735.00 More issues with P1Engineering computer,discussed with Ken,will replace. Started Tower selected graphic for P4.(0.5 hour) Fixed P5 graphics not showing up in control room at Pl.(0.5hour) _ Page 2�� Job J18005 General Engineering Services 2018 Invoice 0005718 MCR Rosenow, Michael 9/20/2018 5.00 105.00 525.00 Plant5 wafkthough,finished south/north pgrahic for plant 1,and got remote radmin setup on plant 3. MCR Rosenow, Michael 9/24/2018 1.25 105.00 131.25 Determining how sequencer is setup for filter in plant 4 to detmine why the filters are shutting off. MCR Rosenow,Michael 9/25/2018 5.50 105.00 577.50 Finding Engi replacment.plant 1 1.5 hour plant 5a called to check alarm. MCR Rosenow, Michael 9/26/2018 8.00 105.00 840.00 Determined issue with plant 4 filter shutoff.3 hours. Work at plant 5a determining alarm from last night and creating code and graphics to prevent in future.3 hours I + Double checking P1 eng computer specs for compatabffity 1 hour Investigating Well 22 graphical issue,determined issue but could not fix yet. 1 hour plant 1 MCR Rosenow, Michael 9/27/2018 3.00 105.00 315.00 Fixed Plant 5a differential alarm,would still go off when plant was off. 1.5 hours plant 1 i Matched replacment used control net cards firmware to firmware in field so it can be used if needed.Delivered cards. 1.5 hours MCR Rosenow, Michael 9/28/2018 2.00 105.00 210.00 2 hour plant 1 finding comparable HP engineering computer to current Dell. Totals 72.25 7,616.25 Total Labor 7,616.26 Total this Job $7,616.25 Total this Report $7,616.25 << Page 3