HomeMy WebLinkAbout159760 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
u e 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $12,280.00
io CARMEL, INDIANA 46032
INDIANAPOLIS IN 46237 CHECK NUMBER: 159760
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 1751 12,280.00 OTHER EXPENSES
III
VL
4
Invoice
Date 1/31/2008
Invoice 1751
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 3/14/2008
Start Date
End Date
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
�,a ors'
Project Managgement IA Project Management 5 90.00 450.00
Service/Troubleshooting IA 26 80.00 2,080.00
S a ry i ce/Tro u b l es h o oti n g
Web Programming IA -Web Programming 11 80.00 880.00
Programming -HMI IA -HMI Programming 38 i 80.00 3,040.00
Programming PLG IA PLC Programming 46 80.00 3,680.00
CAD Drafting IA CAD Drafting 4 50.00 200.00
Web Programming PS Web Programming 70 65.00 4,550.00
Programming PLC EG PLC Programming 121 80.00 9,680.00
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $24,560.00
Indianapolis, IN 46237
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VOUCHER 081812 WARRANT ALLOWED
00353193 IN SUM OF
ACE TECHNOLOGIES LLC
5955 S Emerson Avenue Ste 500
A; INDIANAPOLIS, IN 46237
Carmel Water Utility
ON Accc i �$4.0
Oc u5
thko"q 90 Board members
PO INv s Audit Trail Code
1751 07- 1050 -95 $12,280 -00
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wtJ
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E v_oiucherTotal $12,280.00
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 f
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, r
price per unit, etc.
Payee
00353193
ACE TECHNOLOGIES LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 5/19/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2008 1751 $12,280.00
5
%j
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 Officer