HomeMy WebLinkAbout155629 01/23/2008 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: $13,705.00
INDIANAPOLIS IN 46237 CHECK NUMBER: 155629
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 511011 1729 13,705.0 1729
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Invoice
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Date 12/28/2007
Invoice 1729
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 1/28/2008
Start Date
End Date
Bill To
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
Service/Troubleshooting IA 12 80.00 960.00
Service/Troubleshootin9
Programming -PLC IA Programming -PLC 74 80.00 5,920.00
Programming -HMI MS Programming -HMI 95 65.00 6,175.00
Programming -PLC MS Programming -PLC 10 65.00 650.00
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $13,705.00
Indianapolis, IN 46237
RECD J AN Q 3 2.008
VOUCHER 077041 WARRANT ALLOWED
00353193 y 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
1729 09- 1050 -73 $13,705.00
Construction
Ica
011
Voucher Total $13,705.00
J 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
t
d
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', 1729 $13,705.00
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
Date er