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Home My WebLink About155175 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353183 Page 1 of 1 e ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $25,559.75 INDIANAPOLIS IN 46237 CHECK NUMBER: 155175 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 654 5023990 511004 1551 1,215.00 PROGRAMMING 654 5023990 511003 1717 12,717.50 PROGRAMMING 654 5023990 510998 1718 4,523.59 INPUT 65.4 .5023990 510997 1719 7,103.66 POWER SUPPLY, MEMORY I I Invoice Date 11/30/2007 Invoice 1717 8116 Castle Lake Rd. Indianapolis IN 46256 Terms United States Due Date 1/11/2008 Start Date End Date Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 Electrical Design IA Electrical Design 2 90.00 180.00 Service/Troubleshooting IA- 4 80.00 320.00 Service/Troubleshooting Project Management IA Project Management 6 90.00 540.00 Programming PLC IA Programming -PLC 28 i 80.00 2,240.00 Programming HMI IA Programming -HMI 3 80.00 240.00 Programming HMI MS Programming -HMI 131 65.00 8,515.00 Programming PLC MS Programming -PLC 10.5 65.00 682.50 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $12,717.50 Indianapolis, IN 46237 t RECD D E C 2 7 2007 Invoice Date 3/31/2007 Invoice 1551 8116 Castle Lake Rd. Indianapolis IN 46256 Terms United States Due Date 5/10/2007 Start Date 3/1/2007 End Date 3/31/2007 Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 4U' w5ft Programming PLC =EA ogramming 5.5 90.00 495.00 General Engineering 8 90.00 720.00 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $1,215.00 Indianapolis, IN 46237 I- RECD DE 2 7 2007 VOUCHER 076998 WARRANT ALLOWED 100353193 00 IN SUM OF ACE TECHNOLOGIES/ f 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 Qt) 1551 09- 1050 -73 $1,215.00 Construction l tibQ 3 Z a a 1 5D. 13 1 2 :1 0 5 D C. D Ns i2.v��;d•� (�R �a.4 Voucher Total $1,215 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199,5) 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 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 1551 $1,215.00 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 J J Date cer f AC Invoice lriF�kl ^J r- >1` ti Date 11/3012007 Invoice 1719 8116 Castle Lake Rd. Indianapolis IN 46256 Terms United States Due Date 1/11/2008 Project Lift Station Communic... Bill To Larry Schimmel City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 W B &B 1 B B Materials 126.33 126.33 Lowe's 1 Lowe's Materials 15.19 15.19 AB17561-61 1 Logix 5561 Processor with 2MB memory 4,646.09 4,646.09 1756PA72 1 Allen Bradley CLX Power Supply 731.14 731.14 1756ENBT 1 Allen Bradley Ethernet Module 1,584.91 1,584.91 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $7,103.66 Indianapolis, IN 46237 i AC Invoice 7'E7(ZZ"N C> UCK--�E Date 11/30/2007 Invoice 1718 =8116 Castle Lake Rd. Indianapolis IN 46256 Terms United States Due Date 1/11/2008 Project Bill To Larry Schimmel City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 AB2711PT10C4D2 1 'Standard communications (Ethernet R5232), DC input, 128 MB Flash1128 4,523.59 4,523.59 MB RAM TERMINAL Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $4,523.59 Indianapolis, IN 46237 Ok RECD DEC 2 0 2007 VOUCHER 076953 WARRANT ALLOWED 00353193 0 0-0 7 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 0� n 0� 1718 09- 1050 -73 $4,523.59 Construction P nq..lp56,)3 7E(53. 6b 1l 6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 4 s i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHERr 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12128/200; 1718 $4,523.59 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. Date -�(ffjcer