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HomeMy WebLinkAbout194944 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $5,222.00 z CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 INDIANAPOLIS IN 46237 CHECK NUMBER: 194944 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2526 5,222.00 CONT SVS- ENGINEERING t +H Invoke ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 October 04, 2010 Carmel Water Job No: J09036 Paul Pace Invoice No: 0002526 City of Carmel 3450 W 131 st St Westfield, IN 46074 -8267 Job J09036 General Engineering Services Professional Services from August 01. 2010 to August 31 2010 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 58.00 90.00 5,220.00 Totals 58.00 5,220.00 Total Labor 5,220.00 Total this Invoice $5,220.00 Outstanding Invoices Number Date Balance 0002413 5120010 4,260.00 0002418 6/22/2010 2,700.00 0002442 7/26/2010 3,115.07 0002499 9/3/2010 2,880.00 Total 12,955.07 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 104226 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 2526 01- 6310 -08 $5,222.00 Voucher Total $5,222.00 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 2/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/28/2011 2526 $5,222.00 1 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 41r