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HomeMy WebLinkAbout188702 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $2,488.54 INDIANAPOLIS IN 46237 i o CHECK NUMBER: 188702 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 S12189 2441 2,488.54 ETHERNET SWITCH 0 '1 �NtVO�C2 ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 July 26, 2010 Carmel Wastewater Job No: J09037 Carmel Utilities Invoice No: 0002441 760 Third Avenue SW Carmel, IN 46032 Job J09037 General Engineering Services Professional Services from June 01 2010 to June 30, 2010 Consultants Parts Expense 6130/2010 Moxa EDS- 516A -MM -SC 2,390.29 Total Consultants 2,390.29 2,390.29 Reimbursable Expenses Shipping Handling 98.25 Total Reimbursables 98.25 98.25 Total this Invoice $2,488.54 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 106048 WARRANT 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 2441 02- 2308 -00 $2,488.54 D "eprgdation f U[ l Voucher Total $2,488.54 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 Purchase Order No. 5955 S. EMERSON AVENUE STE 500 Terms INDIANAPOLIS, IN 46256 Due Date 8/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2010 2441 $2,488.54 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