HomeMy WebLinkAbout163129 09/03/2008 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: $506.25
INDIANAPOLIS IN 46237
o CHECK NUMBER: 163129
CHECK DATE: 9/3/2008
DEPARTMEN ACCOU PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTIO
609 5023990 1810 95.29 OTHER EXPENSES
609 5023990 1811 123.60 1051.80
609 5023990 1846 287.36 OTHER EXPENSES
4 CE Invoice i $O
P A
Date 6/30/2008
Invoice 1846
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms
United States Due Date 8/10/2008
Project
Bill To
Paul Pace
City of Carmel
3450 W 131st St
Westfield IN 46074 -8267
W-
2881007 2 Plant #4 Raw Water Vault: 143.68 287.36
Phoenix Contact Cat6E Surge Suppressor
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $287.36
Indianapolis, IN 46237
I nvoice r r ~r- trrCA�<-INT--l-I
Date 4/30/2008
Invoice 1810
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms Net 30
United States Due Date 6/12/2008
Project General Engineering S...
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
-T i'tt� 're "s�"'.•,d`° y 'i"e 1s,�t .J g d b; {ate` "q�� '�"Y"'
CAT cables 1 Various CAT cables 42.15 42.15
HG2415G -NF 1 ANT,Grid 2.4G}-iz 15dBi 53.14 53.14
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $95.29
Indianapolis, IN 46237
Invoice
Date 4/30/2008
Invoice 1811
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms Net 30
United States Due Date 5/30/2008
Project New SCADA Server B...
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
9509- USBDONG 1 !Rockwell Software USB Dongle 123.60 123.60
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $123.60
Indianapolis, IN 46237
VOUCHER 082864 WARRANT ALLOWED
00'353193
IN SUM OF
ACE TECHNOLOGIES LLC
5955 S Emerson Avenue Ste 500
INDIANAPOLIS, IN 46237
4 Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1811 07- 1051 -80 123.6 0
l$lo
0 7.1051.$0 X5.2
l�s4l� 0 1.t�Sl.so z$�.3,6
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I
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.
Payee
00353193
ACE TECHNOLOGIES LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 1811 $123.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and i
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i
Date Officer