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HomeMy WebLinkAbout185127 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $3,860.00 CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 INDIANAPOLIS IN 46237 CHECK NUMBER: 185127 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2283 2,180.00 OTHER EXPENSES 601 5023990 2304 1,680.00 OTHER EXPENSES InVOIC@ ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 February 15, 2010 Carmel Water Job No: J09036 Paul Pace Invoice No: 0002304 City of Carmel 3450 W 131 st St Westfield, IN 46074 -8267 Job J09036 General Engineering Services Professional Services from January 01. 2010 to January 31, 2010 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 8.00 90.00 720.00 Process Control 1 Wagner, Kevin 12.00 80.00 960.00 Totals 20.00 1,680.00 Total Labor 1,680.00 Total this invoice $1,680.00 Outstanding Invoices Number Date Balance 0002130 8/2112009 6,985.00 0002167 10/13/2009 2,920.00 0002236 12/2112009 1,880.00 0002281 1/15/2010 2,200.00 Total 13,985.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 Job J09036 G Engin Serv ices Invoice 0002304 Billing Backup Tuesday, February 16, 2010 ACE Technologies, LLC I n v oice 0002304 Dated 2/15 /2010 9:25:21 AM Job J09036 General Engineering Services Professional Personnel Hours Rate Amount Process Control 3 IJA Alvarado, Israel 1/14/2010 6.00 90.00 540.00 Determine failure of tower levels updating on P5CP1A IJA Alvarado, Israel 1/21/2010 2.00 90.00 180.00 Update CP5 Panelview plus chlorine level. Process Control 1 KW Wagner, Kevin 1/6/2010 2.50 80.00 200.00 updated website graphics and sysview with plant 3 chemical changes KW Wagner, Kevin 1/12/2010 2.50 80.00 200.00 Plant #4 Chlorinator Switch KW Wagner, Kevin 1/13/2010 7.00 80.00 560.00 Plant 4 Chlorinator switch, and daily low free delay timers control added to P4CP1A Totals 20.00 1,680.00 Total Labor 1,680.00 Total this Report $1,680.00 Page 2 invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 January 15, 2010 Job No: J09052 Carmel :Water Invoice No: 0002283 Paul Pace City of Carmel 3450 W 131 st St Westfield, IN 46074 -8267 Job J09052 Plant #3 Chlorine Equipment Upgrade Professional Services from January 1, 2009 to December 31, 2009 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 16.00 90.00 1,440.00 Process Control 1 Wagner, Kevin 9.25 80.00 740.00 Totals 25.25 2,180.00 Total Labor 2,180.00 Total this Invoice $2,180.00 Outstanding Invoices Number Date Balance 0002211 11/23/09 2,120.00 0002237 12/21109 5,380.00 Total 7,500.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 Billing Backup Thursday, January 21, 2010 ACE Technologies, LLC Invoice 0002283 Dated 1/15110 12:10:56 PM Job J09052 Plant #3 Chlorine Equipment Upgrade Professional Personnel Hours Rate Amount Process Control 3 IJA Alvarado, Israel 12/10/09 8.00 90.00 720.00 Put in new free chlorine controls for determining daily lows and fix chlorine booster pump. IJA Alvarado, Israel 12/17/09 8.00 90.00 720.00 Add additional setpoints for total chlorine levels and update PVPIus for new chlorine controls Process Control 1 KW Wagner, Kevin 12/3/09 7.00 80.00 560.00 added free chlorine to production data page on Scada Computer, Server Computer, and VersaView. Backed up all three apps to Dynamsoft. Fixed issue with Plant #3 Total Chlorine Lelevel: reset values were not set to enable analog input KW Wagner, Kevin 12111/09 2.25 80.00 180.00 Plant #3 Chlorination Controls Description Document Totals 25.25 2,180.00 Total Labor 2,180.00 Total this report $2,180.00 VOUCHER 101551 WARRANT ALLOWED 00353193 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 2283 01- 6310 -08 $2,180.00 C)o �30�1 1 ��6v•Oc Voucher Total ,gig, 00 Cost 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 5/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2010 2283 $2,180.00 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