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HomeMy WebLinkAbout196706 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 i ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,460.00 5955 S EMERSON AVE SUITE 500 INDIANAPOLIS IN 46237 CHECK NUMBER: 196706 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0002659 1,460.00 OTHER EXPENSES �CIVOIC@ ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 February 02, 2011 Carmel Water Job No: J11003 Invoice No: 0002659 Paul Pace City of Carmel 3450 W 131st St Carmel, IN 46074 -8267 Job J11003 General Engineering Services Professional Services from January 01. 2011 to January 31, 2011 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 10.00 90.00 900.00 Process Control 1 Wagner, Kevin 7.00 80.00 560.00 Totals 17.00 1,460.00 Total Labor 1,460.00 Total this Invoice $1,460.00 PLEASE REMIT PAYMENT TO. 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 104679 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 0002659 01- 6360 -03 $1,460.00 Voucher Total $1,460.00 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 4/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2011 0002659 $1,460.00 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