187205 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $2,200.00
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 187205
CHECK DATE: 7/7/2010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2281 2,200.00 OTHER EXPENSES
If1VOICB ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
January 15, 2010
Carmel Water Job No: J09036
r Paul Pace Invoice No: 0002281
City of Carmel
3450 W 131st St
Westfield, IN 46074 -8267
Job J09036 General Engineering Services
Professional Services from December 01 2009 to December 31 2009
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 8.00 90.00 720.00
Process Control 1
Wagner, Kevin 18.50 80.00 1,480.00
Totafs 26.50 2,200.00
Total Labor 2,200.00
Total this invoice $2,200.00
Outstanding Invoices
Number Date Balance
0002130 8/21/2009 6,985.00
0002167 10/13/2009 2,920.00
0002208 11/17/2009 1,570.00
0002236 12/21/2009 1,880.00
Total 13,355.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
Job J09036 General Engineering Services Invoice 0002281
Billing Backup Monday, May 24, 2010
ACE Technologies, LLC I nvo i ce 0002281 Da ted 1/1 12:24:53 PM
Job J09036 General Engineering Services
Professional Personnel
Hours Rate Amount
Process Control 3
IJA Alvarado, Israel 12/30/2009 8.00 90.00 720.00
Update Plant #4 PLC code for redundant Clearwell level sensors. Add
aerator levels to Plant #5 Trending. Investigate Win911 automatic dialout.
Process Control 1
KW Wagner, Kevin 12/30/2009 0.50 80.00 40.00
started to add alarm at Plant 4 for Clearwell transducers
KW Wagner, Kevin 12/9/2009 3.00 80.00 240.00
Security to Ethernet Radios at plant #5
KW Wagner, Kevin 12/1012009 5.00 80.00 400.00
Added Engineering page for plant #3 planelview
KW Wagner, Kevin 12/11/2009 2.00 80.00 160.00
Plant #5 Etemet Radio Security
KW Wagner, Kevin 12/17/2009 7.00 80.00 560.00
Plant 4 and Plant 5 low free chlorine delay timers added
KW Wagner, Kevin 12/21/2009 1.00 80.00 80.00
Plant #5 Chlorine Description Document
Totals 26.50 2,200.00
Total Labor 2,200.00
Total this Report $2,200.00
Page 2
41
VOI:JCHER 102074 -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
2281 01- 6360 -03 $2,200.00
r
6�
Voucher Total $2,200.00
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 6/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3012010 2281 $2,200.00
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