306769 01_06_17c. VENDOR: 00353193 CHECK AMOUNT: $"'"4,327.36"
yb CITY OF CARMEL, INDIANA ACE TECHNOLOGIES LLC CHECK NUMBER: 306769
ONE CIVIC SQUARE 7301E 90TH ST CHECK DATE: 01/06/17
CARMEL, INDIANA 46032 STE 103Q,INDIANAPOLIS IN 46256
M"'ON AMOUNT
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4,327.36 OTHER EXPENSES
601 5023990 4885
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invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
December 5, 2016
Carmel Water Job No: J16020
Ken Rhodes Invoice No: --- ---0004885---
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J16020 General Engineering Services 2016
Professional Services from November 1.2016 to November 30,2016
Professional Personnel
Hours Rate Amount
Sr PCE
Alvarado, Israel 2.00 115.00 230.00
PCE 1
Johnson, Cody 36.50 100.00 3,650.00
Totals 38.50 3,880.00
Total Labor 3,880.00
Consultants
Material/Parts/Tools/Instruments
10/30/2016 Ethernet Switch nETON-EDS-205A X 2 218.50
10/30/2016 Plant#1 KVM Adapter Newegg-StarTech SV565UTPU 228.86
USB VGA KVM Co
Total Consultants 447.36 447.36
Total this Invoice 4,327.36
Outstanding Invoices
Number Date Balance
0004818 10/10/2016 1,079.70
Total 1,079.70
PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis,IN 46256