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
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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