HomeMy WebLinkAbout182243 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LC
i�
l CHECK AMOUNT: $5,040.00
1 •c CARMEL, INDIANA 46032 5955 5 EMERSON AVE SUITE 500
`A, INDIANAPOLIS IN 46237 CHECK NUMBER: 182243
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2167 2,920.00 OTHER EXPENSES
601 5023990 2211 2,120.00 OTHER EXPENSES
Invoice ACE Technologies, LLC
7301 E. 90th Street
v r-
Suite 103
Indianapolis, IN 46256
October 13, 2009
Job No: J09036
Carmel :Water Invoice No: 0002167
Paul Pace
City of Carmel
3450 W 131st St
Westfield, IN 46074 -8267
Job J09036 General Engineering Services
Professional Services from September 1. 2009 to September 30. 2009
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 20.00 90.00 1,800.00
Process Control 1
Wagner, Kevin 14.00 80.00 1,120.00
Totals 34.00 2,920.00
Total Labor 2,920.00
Total this Invoice $2,920.00
Outstanding Invoices
Number Date Balance
0002072 6/6/09 3,150.00
0002105 7/15/09 1,840.00
0002130 8121/09 6,985.00
0002144 9/17/09 5,740.00
0002145 9/17/09 257.97
Total 17,972.97
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
Invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
November 23, 2009
Job No: J09052
Carmel :Water Invoice No: 0002211
Paul Pace
City of Carmel
3450 W 131st St
Westfield, IN 46074 -8267
Job J09052 Plant #3 Chlorine Equipment Upgrade
Professional Services from October 1, 2009 to October 31. 2009
Professional Personnel
Hours Rate Amount
Process Control 1
Wagner, Kevin 26.50 80.00 2,120.00
Totals 26.50 2,120.00
Total Labor 2,120.00
Total this Invoice $2,120.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
VOUCHER 094353 WARRANT ALLOWED
00,53193 IN SUM OF
ACE TECHNOLOGIES LLC
5955 S Emerson Avenue Ste 500
INDIANAPOLIS, IN 46237
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2167 01- 6310 -08 $2,920.00
01.63 2 120 0 0
\\C\ P�
0 4c �d
Voucher Total
distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form 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 LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 2167 $2,920.00
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
/1/4.; L
Date Officer