195811 03/29/2011 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: $2,250.00
INDIANAPOLIS IN 46237
CHECK NUMBER: 195811
CHECK DATE: 3/29/2011
DEPAR TMENT A CCOUN T P O NUMBER INV OICE NU MBER AMOUNT DESCRIPTION
651 5023990 2498 90.00 OTHER EXPENSES
601 5023990 2646 2,160.00 OTHER EXPENSES
InVOiCe ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
September 03, 2010
Carmel Wastewater Job No: J09037
Carmel Utilities Invoice No: 0002498
760 Third Avenue SW
Carmel, IN 46032
Job J09037 General Engineering Services
Professional Services from July 01, 2010 to July 31, 2010
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 1.00 90.00 90.00
Totals 1.00 90.00
Total Labor 90.00
Total this Invoice $90.00
Outstanding Invoices
Number Date Balance
0002478 8/12/2010 305.25
Total 305.25
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
VOUCHER 107392 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
2498 01- 7362 -05 $90.00
Voucher Total $90.00
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 Purchase Order No.
5955 S. EMERSON AVENUE STE 500 Terms
INDIANAPOLIS, IN 46256 Due Date 3/24/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2011 2498 $90.00
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
Date Officer
�f1VOICe ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
January 03, 2011
Carmel Water Job No: J09036
Paul Pace Invoice No: 0002646
City of Carmel
3450 W 131 st St
Carmel, IN 46074 -8267
Job J09036 General Engineering Services
Professional Services from December 01. 2010 to December 31, 2010
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 24.00 90.00 2,160.00
Totals 24.00 2,160.00
Total Labor 2,160.00
Total this Invoice $2,160.00
Outstanding Invoices
Number Date Balance
0002442 7126/2010 3,115.07
0002499 9/3/2010 2,880.00
0002526 10/4/2010 5,220.00
0002560 11/2/2010 6,480.00
0002591 12/3/2010 6,454.07
Total 24,149.14
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
Job J09036 Gene Engineering Ser Invoice 0002646
Billing Backup Tuesday, January 04, 2011
ACE Technologies, LLC Invoice 0002646 Dated 1/3/2011 8:49:04 AM
Job J09036 General Engineering Services
Professional Personnel
Hours Rate Amount
Process Control 3
IJA Alvarado, Israel 12/8/2010 8.00 90.00 720.00
Update of radio configuration for well #8 and north tower. Add setpoint
control for raw water line alarm setpoints for flow.
IJA Alvarado, Israel 12115/2010 8.00 90.00 720.00
Program new alarms for Plant #4 aerator. Reconfigure well #8 1north
tower radio.
IJA Alvarado, Israel 12/1/2010 8.00 9100 720.00
Rewrite and modify ethernet documentation. Update code for Plant #5
raw water flow alarms.
Totals 24.00 2,160.00
Total Labor 2,160.00
Total this Job $2,160.00
Total this Report $2,160.00
Page 2
VOUCHER 104452 WARRANT ALLOWED
00353193 IN SUM OF
ACE TECHNOLOGIES LLC
5955 S Emerson Avenue Ste 500
INDIANAPOLIS, IN 46237
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2646 01- 6360 -03 $2,160.00
Voucher Total $2,160.00
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 3/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 2646 $2,160.00
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
Date Officer