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
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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