197537 05/26/2011 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: $360.00
INDIANAPOLIS IN 46237
CHECK NUMBER: 197537
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2732 360.00 OTHER EXPENSES
�11VOIC@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
May 10, 2011
Job No: J11002
Carmel Wastewater Invoice No: 0002732
Carmel Utilities
760 Third Avenue SW
Carmel, IN 46032
Job J11002 General Engineering Services
Professional Services from April 01, 2011 to April 30, 2011
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, lsrael 4.00 90.00 360.00
Totals 4.00 360.00
Total Labor 360.00
Total this Invoice $360.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
VOUCHER 115110 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
2732 01- 7362 -06 $360.00
Voucher Total $360.00
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 Purchase Order No,
5955 S. EMERSON AVENUE STE 500 Terms
INDIANAPOLIS, IN 46256 Due Date 5/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2011 2732 $360.00
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 Officer