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Home My WebLink About157836 04/01/2008 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: $28,791.62 INDIANAPOLIS IN 46237 CHECK NUMBER: 157836 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 1731 8,300.00 OTHER EXPENSES 609 5023990 1733 11,524.12 OTHER EXPENSES 654 5023990 1766 4,742.50 OTHER EXPENSES 654 5023990 1767 4,225.00 OTHER EXPENSES i I fI Invoice Date 12/28/2007 Invoice 1731 8116 Castle Lake Rd. Indianapolis IN 46256 Terms United States Due Date 1/28/2008 Start Date End Date Bill To Paul Pace City of Carmel 3450 W 131 st St Westfield IN 46074 -8267 z ServicelTroubleshooting EG 80.5 80.00 6,440.00 Service/Troubleshooting Project Management IA Project Management 14 90.00 1,260.00 Servioarrroubleshooting IA 5 80.00 400.00 Service/Troubleshooting CAD Drafting IA CAD Drafting 4 50.00 200.00 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $8,300.00 Indianapolis, IN 46237 3 Invoice Date 12/28/2007 Invoice 1733 8116 Castle Lake Rd. Indianapolis IN 46256 Terms Net 30 United States Due Date 1/27/2008 Project Plant #5 Chemical Pan... Bill To Paul Pace City of Carmel 3450 W 131 st St Westfield IN 46074 -8267 t C1 WH6 1 Panduit 1" Duct Cover 2.29 2.29 1746 -A10 1 Allen Bradley 10 Slot 114 Chassis 516.04 516.04 MDA1 15 Bussmann 1ATime Delay Fuse 2.28 34.20 MDA3 10 Bussmann 3A Time Delay Fuse 2.26 22.60 F1x3WH6 1 Panduit 1"x3" Wireway 14.31 14.31 F1.5x3WH6 3 Panduit 1.5 "x3" Wireway 15.14 45.42 1492- CABLE010B 2 Allen- Bradley Interface Cable 65.36 130.72 1492- IFM20F -2 2 Allen Bradley Feed Through Digital Int. Module 93.49 186.98 1786 -TPYS 1 Allen Bradley CNETY-TAP 92.45 92.45 1746 -N2 1 Allen Bradley Chassis Slot Filler 19.81 19.81 1746 -NO81 2 Allen Bradley Analog Output Module 1,506.61 3,013.22 1746 -NI8 2 Allen Bradley Analog Input Module 963.21 1,926.42 1746 -1B16 2 Allen- Bradley 10 -30 VDC Input Module 234.91 469.82 1746 -OB16 2 Allen Bradley 10 -50 VDC Output Module 302.83 605.66 1746 -P2 1 Allen Chassis Power Supply 476.42 476.42 C1.5WH6 3 Panduit 1.5" Duct Cover 2.86 8.58 1401763 4 Phoenix Contact NS 15 -AL Perforated 18.75 75.00 3044128 30 Phoenix Contact UT 4 -PE 2.62 78.60 3047167 34 Phoenix Contact ATP -UT 0.39 13.26 2966841 17 Phoenix Contact PLC ATP -BK 1.37 23.29 2966841 4 Phoenix Contact PLC ATP -BK 1.37 5.48 3044128 10 Phoenix Contact UT 4 -PE 2.62 26.20 3047167 6 Phoenix Contact ATP -UT 0.39 2.34 1747 -ACN15 1 Allen-Bradley CNET Adapter Module 1,111.33 1,111.33 P- B4R2 -M3 -FRO 1 Grace Engineering CNEVETH Receptacle 251.98 251.98 3011054 32 Phoenix Contact DOKD 1.5 -TG 6.18 197.76 5025462 60 Phoenix Contact ST -K4 0.87 52.20 3044102 36 Phoenix Contact UT4 Terminal Block 0.52 18.72 3004265 16 Phoenix Contact UK 6,3- HESILED 24 Fuse Block 9.06 144.96 3004249 11 Phoenix Contact UK 6,3- HESILA 250 Fuse Block 9.06 99.66 2295554 4 Phoenix Contact 8CH PLC Relay Adapter (Out) 30.70 122.80 2288927 4 Phoenix Contact Round Cable Set (1.5M) 18.21 72.84 2293459 2 Phoenix Contact Vario Front Adapter 40.92 81.84 2966171 32 Phoenix Contact PLC- RSC- 24DC -21 9.17 29144 2744610 2 Phoenix Contact FL CAT5 Terminal Box 74.58 149.16 2938581 1 Phoenix Contact Quint -PS- 100- 240VAC /24DC /5 202.06 202.06 A42P26 1 Hoffman 36x42 Backpanel 121.41 121.41 A364212WFLP 1 Hoffman 36x42x12 Enclosure 705.72 705.72 800886 16 Phoenix Contact ElNS 35 N End Bracket 0.77 12.32 5650121 1 Phoenix Contact TMC 42 -01 -1 OA 29.67 29.67 1413285 7 Phoenix Contact Partition Plate 1.02 7.14 Freight on Graybar order i 60.00 i Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $11,524.12 Indianapolis, IN 46237 VOUCHER 081272 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 1731 07- 1050 -96 ,C! 30.0:00' 1233 071 ioso. V 6 19aAY,r Voucher Total �QO 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 l CITY OF CARMEL P, 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 3/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2008 1731 $8,300.00 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 s Date er e E Invoice Date 2/29/2008 Invoice 1767 8116 Castle Lake Rd. Indianapolis IN 46256 Terms United States Due Date 4/11/2008 Project Ethernet Camera Project Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 EVEN, M5 i 195Eg 1 Esteem 802.11 Ethernet Radio 2,143.89 2,143.89 IQ802V7PESS 1 i IQEye Sentinel Series 2MP camera 1,896.67 1,896.67 IQRECORDIR 1 IQEye Recording Software 104.94. 104.94 Q800 -PMA 1 IQEye Sentinel Series Pole Mount 79.50 s 79.50 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $4,225.00 Indianapolis, IN 46237 RECD MAR 17 2008 C 7 o Invoice Date 2129 /2008 Invoice 1766 8116 Castle Lake Rd. Indianapolis IN 46256 Terms United States Due Date 4/11/2008 Start Date End Date Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 s wl '"i `'°t�` d� x E h� x, —r "Um 'S"i"ti 1 Tro181 x t a; „a €c F' ,I ;R Service/Troubleshooting EG 80.001 1,440.00 Service/Troubleshooting Programming HMI IA Programming -HMI 7 80.00 560.00 Project Management LA Project Management 3 111 90.001 270.00 Electrical Design IA Electrical Design 2 90.00 i 180.00 1 Electrical Installation A- Electrical 19 90.00 1,710.00 Installation I C Electrical Installation PS Electrical 6.5 65.00E 422.50 Installation Service/Troubleshooting IA 21 80.001 160.00 Service/Tmu bleshooting Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $4,742.50 Indianapolis, IN 46237 R�C'�J !BAR 17 20�� V OUCHER 085096 WARRANT ALLOWED 00353193 IN SUM OF ACL TECHNOLOGIES 5955 S. EMERSON AVENUE STE 500 z- INDIANAPOLIS, IN 46256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P o'k p �1767 09- 1050 -73 $4,225.00 1 vt "I fit 4 q.(O5o73 —4 525D C- o Voucher Total Cost distribution ledger classification if 'claim paid under vehicle highway fund Prescribed by State Board of Accounts laity 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 Purchase Order No. 5955 S. EMERSON AVENUE STE 500 Terms INDIANAPOLIS, IN 46256 Due Date 3/18/2008 Invoice Invoice Description Date Number. (or note attached invoice(s) or bill(s)) Amount 3/1812008 1767 $4,225.00 i 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 s I of r Date Offi