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191533 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $6,960.00 CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 oN o INDIANAPOLIS IN 46237 CHECK NUMBER: 191533 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2413 4,260.00 OTHER EXPENSES 601 5023990 2418 2,700.00 OTHER EXPENSES Inv ©ice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 May 26, 2010 Carmel: Water Job No: J09036 Paul Pace Invoice No: 0002413 City of Carmel 3450 W 131st St Westfield, IN 46074 -8267 Job J09036 General Engineering Services Professional Services from April 01, 2010 to April 30, 2010 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 42.00 90.00 3,780.00 Process Control 1 Wagner, Kevin 6.00 80.00 480.00 Totals 48.00 4,260.00 Total Labor 4,260.00 Total this invoice $4,260.00 Outstanding Invoices Number Date Balance 0002130 8/21/2009 6,985.00 0002281 1/15/2010 2,200.00 0002329 3/22/2010 1,260.00 0002370 4/25/2010 840.00 Total 11,285.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 �CkVOIC@ ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 June 22, 2010 Carmel Water Job No: J09036 Paul Pace Invoice No: 0002418 City of Carmel 3450 W 131 st St Westfield, IN 46074 -8267 Job J09036 General Engineering Services Professional Services from May 01, 2010 to May 31, 2010 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 30.00 90.00 2,700.00 Totals 30.00 2,700.00 Total Labor 2,700.00 Total this invoice $2,700.00 Outstanding Invoices Number Date Balance 0002130 8/21/2009 6,985.00 0002281 1/15/2010 2,200.00 0002329 3/22/2010 1,260.00 0002370 4/25/2010 840.00 0002413 5/26/2010 4,260.00 Total 15,545.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 103249 WARRANT ALLOWED D0353193 IN SUM OF V 'DACE 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 2418 01- 6310 -08 $2,700.00 9913 ©1. �q�o.00 Voucher Total 96'� 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 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) ,Amount 11/3/2010 2418 $2,700.00 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 ls/,, 0 Date Officer