The URL can be used to link to this page

Home My WebLink About188219 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC 0 CHECK AMOUNT: $6,985.00 CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 INDIANAPOLIS IN 46237 CHECK NUMBER: 188219 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2130 6,985.00 OTHER EXPENSES �nVOICC' ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 August 21, 2009 Carmel: Water Job No: J09036 Paul Pace Invoice No: 0002130 City of Carmel 3450 W 131st St Westfield, IN 46074 -8267 Job J09036 General Engineering Services WO8759 Professional Services- from July 01. 2009 to July 31. 2009 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 17.00 100.00 1,700.00 Process Control 2 Alvarado, Israel 24.50 90.00 2,205.00 Process Control 1 Wagner, Kevin 38.50 80.00 3,080.00 Totals 80.00 6,985.00 Total Labor 6,985.00 Total this invoice $6,985.00 Outstanding Invoices Number Date Balance 0002065 5/18/2009 1,665.00 0002072 61612009 3,150.00 0002105 7/15/2009 1,840.00 0002106 7/15/2009 2,498.48 Total 9,153.48 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 Job J09036 General Engineering Services Invoice 0002130 Billing Backup Monday, May 24, 2010 ACE Technologies, LLC Invoice 0002130 Dated 8/21/2009 12:24:02 PM Job J09036 General Engineering Services Professional Personnel Hours Rate Amount Process Control 3 UA Alvarado, Israel 7/27/2009 3.00 100.00 300.00 Put together Win911 Call document to let carmel know how to properly restart Win911. Troubleshoot error with Win911 not calling out properly. IJA Alvarado, Israel 7129/2009 6.00 100.00 600.00 Look at and update Win 911 settings trying to elimate failures. Update webpage to fix well #13 daily flow issues with correct tag. IJA Alvarado, Israel 7/30/2009 8.00 100.00 800.00 Update and test Plant #4 brine pump faults in order to allow for pumps to go offline during certain failures. Process Control 2 IJA Alvarado, Israel 7/9/2009 3.00 90.00 270.00 Look at requirments for notes at Plant #4 and Plant #3 on the SCADA computers. IJA Alvarado, Israel 7/16/2009 2.50 90.00 225.00 Collect all information regarding current plant code for chemical alarms on the effluent of the plants. Update code to meet the requiremtns described by Rob and Jerry. IJA Alvarado, Israel 7/16/2009 5.00 90.00 450.00 Update and troubleshoot notes on plant #3 and plant #4 computers_ IJA Alvarado, Israel 7/23/2009 8.00 90.00 720.00 Update Plant #5 filter CV faulted alarms to include a debounce timer. Update Plant #3 and Plant #4 code for Fluoride pump disable not shutting down plant. IJA Alvarado, Israel 7/24/2009 5.00 90.00 450.00 Update Plant #3 and Plant #4 to include code for disabling fluoride pumps if they fail to start/stop at the plant. Test code for these as well. IJA Alvarado, Israel 7/21/2009 1.00 90.00 90.00 Carmel Water Well #23 HMI description is fixed. Process Control 1 KW Wagner, Kevin 7/29/2009 4.00 80.00 320.00 PSView edit: adding WIN911 test alarm callout KW Wagner, Kevin 7130/2009 7.00 80.00 560.00 Adding WIN911 alarm callout to HMI KW Wagner, Kevin 7/27/2009 3.00 80.00 240.00 Fix Win911 Comm issues: fixed 100M, and cpu restart problems KW Wagner, Kevin 7/29/2009 4.00 80.00 320.00 Booster Ethernet Camera Modifications KW Wagner, Kevin 7/16/2009 4.00 80.00 320.00 Notes for Plant 3 and Plant 4 Scada KW Wagner, Kevin 7/14/2009 6.00 80.00 480.00 Investigated Multicast Filtering, MOXA switch capabilities for traffic KW Wagner, Kevin 7/15/2009 6.50 80.00 520.00 installed WebSnapshotDemo, added Ethernet Camera to Carmel Website tree, added template for camera website, looked into filtering of traffic for the Booster Camera installment KW Wagner, Kevin 7/14/2009 2.00 80.00 160.00 Edited Therenet Camera Document for Carmel WTU KW Wagner, Kevin 7/15/2009 2.00 80.00 160.00 took screenshot images of Booster Stationl for Ethernet Camera Doc. Totals 80.00 6,985.00 Total Labor 6,985.00 Page 2 Job J09036 General Engineering Services Invoice 0002130 Total this Report $6,985.00 Page 3 VOUCHER 102336 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 2130 01- 6310 -08 $6,985.00 0 Voucher Total $6,985.00 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 7/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2010 2130 $6,985.00 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 ill Date fficer