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Home My WebLink About166543 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC i CHECK AMOUNT: $39,409.52 CARMEL INDIANA 46032 5955 S EMERSON AVE SUITE 500 INDIANAPOLIS IN 46237 CHECK NUMBER: 166543 CHECK DATE: 12/10/2008 DEPART ACCOUNT P O NUM INVOICE NU MBER AMOUNT DESCRIPTION 659 5023990 8 3 114.94 OTHER EXPENSES 659 5023990 ✓1866 ,310.00 OTHER EXPENSES 659 5023990 S11395 V1871 589.96 TROUBLESHOOTING 659 5023990 511395 1872 5,920 -0_0 TROUBLESHOOTING 659 5023990 1875 644.62 OTHER EXPENSES 601 5023990 4877 -2 3,120.00 OTHER EXPENSES _659 5023990 ✓1878 7,560.00 OTHER EXPENSES 659 5023990 S11395 ✓1879 k 3,790.00 TROUBLESHOOTING 651 5023990 511423 ✓1905 `X400.00 ENGRG SVCS .659 5023990 511423 v 9,960.00 ENGRG SVCS I Invoice Date 8/31/2008 Invoice 1877 7301 E 90th St, Suite 103 Indianapolis IN 46256 Terms United States Due Date 10/10/2008 Project General Engineering S... Bill To Paul Pace City of Carmel 3450 W 131 st St Westfield IN 46074 -8267 MM Service/Troubleshooting IA 13 80.00 1,040.00 Service/Troubleshooting Programming -PLC IA -PLC C Programming 12 80.00 960.00 Project Management IA Project Management 2 80.00 160.00 s Electrical Installation IA Electrical 12 80.00 960.00 Installation Service/Troubleshooting PS 54.5 80.00 4,360.00 Service/Troubleshooting Programming PLC PS PLC Programming 22 80.00 1,760.00 Programming HMI PS HMI Programming 40.5 80.00 3,240.00 CAD Drafting PS CAD Drafting 29.5 50.00 1,475.00 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $13,955.00 Indianapolis, IN 46237 V?UCHER 083820 WARRANT ALLOWED OG353193 IN SUM OF ACE TECHNOLOGIES LLC 5955 S Emerson Avenue Ste 500 INDIANAPOLIS, IN 46237 Carmel Water Utility ry iN ll 'ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1877-2 01- 6360 -03 x $3,120.00 W '-1l Rc Voucher Total $3,120.00 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 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 11/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2512001 1877-2 $3,120.00 i r, 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 Invoice Date 8/31/2008 Invoice 1875 7301 E 90th St, Suite 103 Indianapolis IN 46256 Terms United States Due Date 10/10/2008 Project General Engineering S... Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 AB 1746N18/A 1 Allen Bradley 1746 N18 Analog Module 644.62 644.62 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $644.62 Indianapolis, IN 46237 CE Invoice Date 7/31/2008 Invoice 1866 7301 E 90th St, Suite 103 Indianapolis IN 46256 "terms United States Due Date 9/30/2008 Project General Engineering S... Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 Project Management IA Project Management 3 90.00 270.00 Electrical Installation IA Electrical 2 80.00 160.00 t Installation Service/Troubleshooting IA 3 80.00 240.00 Service/Troubleshooting Electrical Design PS Electrical Design 3.5 80.00 280.00 Programming PLC 1 PS PLC Programming 41.5 80.00 3,320.00 General Engineering GG General 21 80.00 1,680.00 Engineering Web Programming GG Web Programming 3 80.00 240.00 CSV Documentation GG CSV 14 80.00 1,120.00 Documentation Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $7,310.00 Indianapolis, IN 462.37 A C j (E NNN Invoice Date 7/31/2008 Invoice 1863 7301 E 90th St, Suite 103 Indianapolis IN 46256 Terms United States Due Date 9112/2008 Project General Engineering S... n Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 M b ry'sElectronics 1 Frys Electronics Liksys 8 ptch CA 114.94 114.94 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $114.94 Indianapolis, IN 46237 Invoice Date 8/31/2008 Invoice 1878 7301 E 90th St, Suite 103 Indianapolis IN 46256 Terms United States Due Date 10/1012008 Project General Engineering S... Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 Programming HMI IA HMI Programming 6 80.00 480.00 Electrical Installation IA Electrical Z 14 80.00 1,120.00 Installation Service/Troubleshooting IA 28 80.00 2,240.00 ServicelTroubleshooting i Service/Troubleshooting Ps- 4.5 80.00 360.00 ServicelTroubleshooting c Programming PLC PS PLC Programming 12 80.00 960.00 General Engineering GG General 8 80.00 640.00 Engineering Programming HMI GG HMI Programming 6 80.00 480.00 CSV Documentation GG CSV 4 80.00 320.00 Documentation ServicelTroubleshooting GG 12 80.00 960.00 Service/Troubleshooting Please remit payment to� 5955 S Emerson Ave, Ste 500 Total $7,560.00 Indianapolis, IN 46237 CE Invoice Date 8/31/2008 Invoice 1879 7301 E 90th St, Suite 103 Indianapolis IN 46256 Terms United States Due Date 10110/2008 Project Blower Project Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 M W F E ro IA Project Management 3 90.00 27 ctrical Design IA Electrical Design 4 80.00 32 ro gramming -HMI 1 GG HMI Programming 40 80.00 3,200A0 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $3,790.00 Indianapolis, IN 46237 Invoice Date 7/31/2008 Invoice 1872 7301 E 90th St, Suite 103 Indianapolis IN 46256 Terms United States Due Date 10!9!2008 Project Blower Project Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 Project Management IA Project Management 16 90.00 1,440.00 Electrical Design IA Electrical Design 8 80.00 640.00 Programming -HMI GG -HMI Programming 48 80.00 3,840.00 Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $5,920.00 Indianapolis, IN 46237 Invoice Date 7/31/2008 Invoice 1871 7301 E 90th St, Suite 103 Indianapolis IN 46256 Terms United States Due Date 9019!2008 Project Blower Project Bill To Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis IN 46280 R F C �4' C -2 20 COOPER BUSSMANN, INC. LOW PEAK CC TIME DELAY 16.24 324.80 3 -30 CC 4 COOPER BUSSMANN, INC. COMPACT CIRCUIT PROTECTOR 3POLE 66.29 265.16 CLASS CC Please remit payment to: 5955 S Emerson Ave, Ste 500 Total $589.96 Indianapolis, IN 46237 VOUCHER 086343 WARRANT ALLOWED 06353193 IN SUM OF ACE TECHNOLOGIES 5955 S. EMERSON AVENUE STE 500 INDIANAPOLIS, IN 46256 Carmel Wastewater Utility -'00N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r o'y(� )/71 V 07- 1050 -61 .$589.96 �Sg10.OD �0 115 1�1�� 61.10 SD.b I k310-0 pkA Is1w 07. 1050.13 �75 0.00✓ t` fq ,aq t/ 6b3 01.1050-13 It d' t$bb D 7.1056. -7 3 310.00- P�f�a6 l$75 0-7- 05b. 'K �qy,b?^/ C6NN `Voucher Total Cost distribution ledger classification if Clain, 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 i ACE TECHNOLOGIES Purchase Order No. 5955 S. EMERSON AVENUE STE 500 Terms INDIANAPOLIS, IN 46256 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 1871 $589.96 I 0 a 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 invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 October 20, 2008 Project No: 2006AO066 Carmel Wastewater Invoice No: 0001905 Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Project 2006AO066 General Engineering Services Professional Services from September 1. 2008 to September 30, 2008 Professional Personnel Hours Rate Amount Process Control 2 8.00 90.00 720.00 Process Control 1 55.50 80.00 4,440.00 Totals 63.50 5,160.00 Total Labor 5,160.00 Total this Project $5,160.00 Project 200BA0003 Liftstation Multitrode Professional Personnel Hours Rate Amount Process Control 1 5.00 80.00 400.00 Totals 5.00 400.00 Total Labor 400.00 Total this Project $400.00 Project 2008AO030 Blower Project Professional Personnel Hours Rate Amount Process Control 2 16.00 90.00 1,440.00 Process Control 1 42.00 80.00 3,360.00 Totals 58.00 4,800.00 Total Labor 4,800.00 Total this Project $4,800.00 Project 2006A0066 General Engineering Services Inv 000 Total this Invoice $10,360.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 Page 2 VOUCHER 086606 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 0001905 07- 1050 -61 $4,800.00 0001905 07- 1050 -73 $5,160.00 C(9NNCC I ®3G0•ad Voucher Total �$9 950`06 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 s CITY OF CARMEL x 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 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 0001905 $9,960.00 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 Officer