HomeMy WebLinkAbout197066 05/11/2011 (9D INDIANAPOLIS IN 46237 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: $1,125.00
CHECK NUMBER: 197066
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
601 5023990 2660 1,125.00 CONT SERVICES OTHER
�t1VOIC@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
February 02, 2011
Carmel Water Job No: J09038
Paul Pace Invoice No: 0002660
City of Carmel
3450 W 131st St
Carmel, IN 46074 -8267
Job J09038 Plant #1
Professional Services from January 01, 2011 to January 31, 2011
Phase 01 Labor
Professional Personnel
Hours Rate Amount
Process Control 3 12.50 90.00 1,125.00
Totals 12.50 1,125.00
Total Labor 1,125.00
Total this Phase $1,125.00
Total this Invoice $1,125.00
Outstanding Invoices
Number Date Balance
0002449 7/26/2010 8,460.00
0002461 8/2/2010 2,207.43
0002647 1/3/2011 4,320.00
0002648 1/3/2011 36,255.49
Total 51,242.92
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
VOUCHER 111101 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
2660 01- 6360 -03 $1,125.00
Voucher Total $1,125.00
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 bilf 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 5/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2011 2660 $1,125.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
'SZ,/ l it Y,--
Date Officer