HomeMy WebLinkAbout159199 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
0 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
o CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $9,140.00
INDIANAPOLIS IN 46237 CHECK NUMBER: 159199
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 511154 1785 9,140.00 PROGRAMMING
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N
:1 Invoice
Date 3/31/2008
Invoice 1785
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 5/22/2008
Start Date
End Date
Bill To
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
Service/Troubleshooting EG 16 80.00 1,280.00
ServicafTrou bleshooting
Programming HMI IA Programming -HMI 3 80.00 240.00
Project Management IA Project Management 181 90.00 1,620.00
Programming HMI EG Programming -HMI 75 80.00 6,000.00
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $9,140.00
Indianapolis, IN 46237
RECD APR 3 0 2008
1.,11111V'OUCHER 085441 WARRANT ALLOWED
sJ
`,00353193 IN SUM OF
ACE TECHNOLOGIES
6955 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
1785 09- 1050 -73 $9,140.00
C 0 ku 5j ts'i
�0/11
Voucher Total $9,140.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)ti
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, y�
price per unit, etc.
Payee
00353193
ACE TECHNOLOGIES Purchase Order No.
5955 S. EMERSON AVENUE STE 500 Terms
INDIANAPOLIS, IN 46256 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 1785 $9,140.00
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 ffi ef