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