185629 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
0 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $1,420.55
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 185629
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 2330 1,420.55 2308.00
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�C]VOIC@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
March 22, 2010
Carmel Wastewater Job No: J09037
Carmel Utilities Invoice No: 0002330
760 Third Avenue SW
Carmel, IN 46032
Job J09037 General Engineering Services
Professional Services from February. 01. 2090 to February 28, 2010
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 1.00 90.00 90.00
Totals 1.00 90.00
Total Labor 90.00
Consultants
Parts Expense
2/25/2010 Server ACRONIS Backup Software 1,330.55
Total Consultants 1,330.55 1,330.55
Total this invoice $1,420.55
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
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VOUCHER 105516 V1iARRANT 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
2330 02- 2308 -00 $1,420.55
Depreciation
Voucher Total $1,420.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19 95)
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 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 2330 $1,420.55
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
UX
Date Officer