HomeMy WebLinkAbout160227 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
s4+� *f ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $16,863.72
CARMEL, INDIANA 46032 5455 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 160227
i
CHECK DATE: 6/10/2008
DEPARTMENT ACCOU PO NUMB INVOICE NUMBER AM OUNT DESCRIPTION
654 5023990 1805 11,350.00 OTHER EXPENSES
654 5023990 1807 3,586.43 OTHER EXPENSES
654 5023990 1808 225.77 OTHER EXPENSES
654 5023990 1809 1,701.52 OTHER EXPENSES
CE Invoice
II Date 4/30/2008
1 Invoice 1805
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 6/12/2008
Start Date
End Date
Bill To
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
a
Project Management IA Project Management 8 90.00 720.00
Programming HMI EG Programming -HMI 93 80.00 7,440.00
Web Programming IA -Web Programming 2 80.00 160.00
Electrical Installation lA Electrical 8 80.00 640.00
Installation
Electrical Design [A Electrical Design 7 80.00 560.00
Panel Building EG Panel Building 4 50.00 200.00
Project Management f EA Project 11 90.00 990.00
Management
Startup Support EG Startup Support 8 80.00 640.00
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $11,350.00
Indianapolis, IN 46237
ORIGINAL
t
4 7r- Invoice
Date 4/3012008
Invoice 1807
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 6/12/2008
Project Ethernet Camera Project
Bill To
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
M11,
0441504 X 10 Phoenix Contact TP-UK Seperating Plate 0.72 7.20
5 Ground T
3003224 10 Phoenix Contact.ATP -UK
Terminals 4.16 41.60
3004362 10 Phoenix Contact: UK5 N Terminals 0.69 6.90
3004171 a 5 Phoenix Contact: UK 6,3 -HESI Fuse Block 5.86 29.30
1201442 15 Phoenix Contact:End Barriers 0.75 11.25
LHC302515 1 Hoffman Enclosure 70.90 70.90
LP3025 1 Hoffman Enclosure Back Panel 13.76 r 13.76
CPMK12 1 Hoffman Enclosure Pole Mount Kit 124.43 124.43
2938730 1 MIN I -PS- 100- 240AC124DC12 105.84 105.84
2891013 2 FL PSE 2TX 342.25 684.50
2938730 1 Phoenix Contact: 24VDC Mini Pwr Supply 105.84 105.84
0801733 1 1 DIN Rail 3.75 3.75
3004249 5 Phoenix UK 6,3 HESILA 250 9.06 45.30
195Eg 1 Esteem Wireless Modem 2,154.30 f 2,154.30
AA20DMEG 2 Esteem 5dBi Antenna 50.17 100.34
AA195PM 2 Esteem Pole Mount 40.61 j 81.22
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $3,586.43
Indianapolis, IN 46237
A
Invoice
Date 4/30/2008
Invoice 1809
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 6/12/2008
Project Solar Drying PLC Integ...
Bill To
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
a,
a� MR im
OPC- SIEMS -NA00 2 5€emens OPC Server Suite 850.76 1,701.52
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $1,701.52
Indianapolis, IN 46237
ORIG 4
I
Invoice
Date 4/30/2008
1 Invoice 1808
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 6/12/2008
Project General Engineering S...
Bill To
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis IN 46280
CAT cables 1 Various CAT cables 42.15 42.15
2814508 1 Phoenix Contact: 183.62 183.62
S MCR 3 -Way Isolator Plate
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $225.77
Indianapolis, IN 46237
ORIGINAL
VOUCHER 085627 WARRANT ALLOWED
00353193 IN SUM OF
ACE TECHNOLOGIES
5955 S. EMERSON AVENUE STE 500
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
(90 1808 09- 1050 -73 u225:7��
I1 I �09 Dq
C oo 1707 o q ic)56-73
SSb•
dII�IR�$ aq. rb5o.73 ;3_
Cj
1b`63.72
Voucher Total .77
Cost distribution ledger classification if
I 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 61412.008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 1808 $225.77
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
Date- ffic r�.,