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HomeMy WebLinkAbout181095 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC 4, CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $13,660.26 INDIANAPOLIS IN 46237 CHECK NUMBER: 181095 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1990 7,210.00 OTHER EXPENSES 651 5023990 2069 3,975.26 OTHER EXPENSES 659 R5023990 S11725 2069 2,475.00 ENGRG SVCS Invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 May 18, 2009 Job No: J09037 Carmel Wastewater Invoice No: 0002069 Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Job J09037 General Engineering Services Professional Services from April 1. 2009 to April 30, 2009 Professional Personnel Hours Rate Amount Process Control 2 Alvarado, Israel 9.00 90.00 810.00 Totals 9.00 810.00 Total Labor 810.00 Consultants Parts Expense 4/8/09 Kirby Risk Electric 1747 -L553 Allen- Bradley 3,975.26 SLC 5/05 Total Consultants 3,975.26 3,975.26 Total this Job $4,785.26 Outstanding Invoices Number Date Balance 0002036 4/14/09 2,070.00 Total 2,070.00 Job 9A0029 Supplemental Heat Professional Personnel Hours Rate Amount Process Control 2 Alvarado, Israel 18.50 90.00 1,665.00 Totals 18.50 1,665.00 Total Labor 1,665.00 Total this Job $1,665.00 Outstanding Invoices Number Date Balance 0002012 3/4/09 2,430.00 Job J09037 General Engineering Services Invoice 0002069 0002036 4/14/09 3,690.00 Total 6,120.00 Total this Invoice $6,450.26 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 Page 2 Invoice ACE Technologies, LLC 9:27 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 February 9, 2009 Job No: 6A0066 Carmel Wastewater invoice No: 0001990 Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Job 6A0066 General Engineering Services Professional Services from January 1, 2009 to January 31, 2009 Professional Personnel Hours Rate Amount Process Control 2 9.00 90.00 810.00 Process Control 1 80.00 80.00 6,400.00 Totals 89.00 7,210.00 Total Labor 7,210.00 Total this Job $7,210.00 Total this Invoice $7,210.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 097021 WARRANT ALLOWED 00353193 IN SUM OF ACE TECHNOLOGIES 5955 S. EMERSON AVENUE STE 500 INDIANAPOLIS, IN 46256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 23 f) 1990 01- 7310 -08 $7;210.00 1.0 J L -12d2 .o b 6 o 1 A CM O `�.tbSb.�l /1 {��5� 07 05C?.i3V g(g) -90 r c- p- p- rd -N -c. i i (A l CI), 2 �J Voucher Total 2 49-O Cost distribution ledger classification if claim paid under vehicle hig y fund 0q, Prescribed by State Board of Accounts City Forrn No, 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353193 ACE TECHNOLOGIES Purchase Order No. 5955 S. EMERSON AVENUE STE 500 Terms INDIANAPOLIS, IN 46256 Due Date 12/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/221200! 1990 $7,210.00 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 Date Officer