Loading...
HomeMy WebLinkAbout193374 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $1,080.00 CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 INDIANAPOLIS IN 46237 CHECK NUMBER: 193374 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 651 5023990 2590 1,080.00 CONT SVS -OTHER �f1VOICB ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 December 03, 2010 Carmel Wastewater Job No: J09037 Carmel Utilities Invoice No: 0002590 760 Third Avenue SW Carmel, IN 46032 Job J09037 General Engineering Services Professional Services from November 01, 2010 to November 30 2010 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 12.00 90.00 1,080.00 Totals 12.00 1,080.00 Total Labor 1,080.00 Total this Invoice $1,080.00 Outstanding Invoices Number Date Balance 0002498 9/3/2010 90.00 Total 90.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 106744 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 t 2590 01- 7362 -05 $1,080.00 s Voucher Total $1,0$0.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 12/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201( 2590 $1,080.00 I I 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 �z/13 Date Officer