HomeMy WebLinkAbout196706 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
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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