HomeMy WebLinkAbout156953 03/05/2008 1
CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $7,010.00
;a CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 156953
CHECK DATE: 3!512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.654 5023990 511066 1750 5,710.00 PROGAMMING
654 5023990 511065 1755 1,300.00 LICENSE
i
Invoice
r TE�_rIr�LC3 >w�
nv ice 1750
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 3/14/2008
Start Date
End Date
BIII To
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
ServicePTroubleshooting IA 7 80.00 560.00
ServicelTroubleshooting
Programming -PLC IA Programming -PLC 5 80.00 400.00
Programming -HMI IA Programming -HMI 6 80.00 j 480.00
Project Management IA Project Management 4 90.00 360.00
Electrical Design IA Electrical Design 16 90.00 1,440.00
Programming HMI MS Programming -HMI 22 65.00 1,430.00
Programming PLC MS Programming -PLC 16 65.00 1,040.00
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $5,710.00
Indianapolis, IN 46237
REC'D F E B 2 0 2008
Invoice
u Date 1/31/2008
Invoice 1755
8116 Castle Lake Rd. L,
Indianapolis IN 46256 L� l Terms
United States U Due Date 3/15/2008
Project Lift Station Communic...
Bill To
Larry Schimmel
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
IGS 2 i License to run software IGS Driver 650.00 1,30D.00
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $1,300.00
Indianapolis, IN 46237
RECD FEB 20 2008
VOUCHER 077425 WARRANT ALLOWED
00353193 IN SUM OF
ACE TECHNOLOGIES
5955 S. EMERSON AVENUE STE 500
V,NDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
r3� o6y 1755 09- 1050 -73 $1,300.00
CO""f 1R.",11,0U
t`i5o pq.t 571D:op
`10 +o.na
Voucher Total $1 A0
4
Cost distribution ledger classification if
Claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) .i
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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 1755 $1,300.00
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 O r