HomeMy WebLinkAbout162246 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
e 0 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $1,510.25
INDIANAPOLIS IN 46237
CHECK NUMBER: 162246
CHECK DATE: 8/7/2008
DE ACCOUNT PO NU MBER INVOICE NUMB AMOUNT D
609 5023990 1786 565.20 1051.84
609 5023990 1787 155.50 1051.84
609 5023990 1788 450.53 OTHER EXPENSES
609 5023990 1789 283.02 OTHER EXPENSES
609 5023990 1790 56.00 OTHER EXPENSES
I
I
Invoice
Date 3131/2008
Invoice 1789
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms Net 30
United States Due Date 5/10/2008
Project Well #13 Upgrade
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
EDS -205 3 Moxa 5 port unmanaged switch 94.34 283.02
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $283.02
Indianapolis, IN 46237
A.0 E
Invoice
Date 3/31/2008
Invoice 1790
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms Net 30
United States Due Date 4/30/2008
Project Well #9 Upgrade
Bill To
Paul Pace
City of Carmel
3450 W 131st St
Westfield IN 46074 -8267
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7:71 :v i e m la
5060935 100 Phoenix Contact ZB 6 Unmarked Terminal Markers 0.56 1 56.00
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Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $56.00
Indianapolis, IN 46237
ra i ACE
Invoice
Date 3/31/2008
Invoice 1788
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms Net 30
United States Due Date 4/30/2008
Project SCADA System Upgrade
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
Gateway 2 Gateway 512 MB PC2700 333MHz DDR 56.73 113.461
6709065 1 Windows XP Pro W /SP2 337.07 337.07
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $450.53
Indianapolis, IN 46237
AC Invoice
Date 4/10/2008
Invoice 1787
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date
Project Plant #5 Chemical Pan...
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
1 17- 7w1�`s,
700- HK36Z24 10 Allen Bradley 24V Slim Line Relay 7.40 74.00
700 -HN121 10 Allen Bradley 561ade Relay Base 8.15 81.50
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $155.50
Indianapolis, IN 46237
ACE Invoice
'6 30
Date 3/31/2008
Invoice 1786
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms Net 30
United States Due Date 5/28/2008
Project General Engineering S...
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
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X 700- FEB3TU23 1 Allen Bradley General Purpose Economy Timing Relay, Off Delay 48.60 48.60
3004265 10 UK 6 3- HESILED 24 9.18 91.80
MDA -3 15 Cooper Bussmann 3A slow blow fuse 2.40 36.00
700- FEB3TU23 8 Allen Bradley General Purpose Economy Timing Relay, Off Delay 48.60 388.80
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $565.20
Indianapolis, IN 46237
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VbUCHER 082535 WARRANT ALLOWED
0353193 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
1786 07- 1051 -84 $565.20
07.1 0 5l.�y 1 SS.Sa
I� 67.1051.94 L{5o.53
1190 C) 5 1 56.aU
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Voucher Total
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
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.
s
Payee
00353193
ACE TECHNOLOGIES LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 1786 $565.20
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 is r