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Home My WebLink About200328 08/17/2011 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: $6,210.00 INDIANAPOLIS IN 46237 CHECK NUMBER: 200328 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2687 1,440.00 OTHER EXPENSES 601 5023990 2697 2,610.00 OTHER EXPENSES 601 5023990 2723 720.00 OTHER EXPENSES 601 5023990 2755 1,440.00 OTHER EXPENSES r �f1VOIC@ ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 June 02, 2011 Carmel Water Job No: J11003 Ken Rhodes Invoice No: 0002755 City of Carmel 3450 W 131 st St Carmel, IN 46074 -8267 Job J11003 General Engineering Services Professional Services from May 01. 2011 to May 31, 2011 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 16.00 90.00 1,440.00 Totals 16.00 1,440.00 Total Labor 1,440.00 Total this Invoice $1,440.00 Outstanding Invoices Number Date Balance 0002687 3/6/2011 1,440.00 0002697 4!4!2011 2,610.00 0002733 5/1012011 720.00 Total 4,770.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 112158 WARRANT ALLOWED 00353193 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 2755 01- 6310 -08 $1,440.00 Voucher Total $1,440.00 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 8/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2011 2755 $1,440.00 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 �IIV ©IC@ ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 May 10, 2011 Carmel Water Job No: J11003 Ken Rhodes Invoice No: 0002733 City of Carmel 3450 W 131stSt Carmel, IN 46074 -8267 Job J11003 General Engineering Services Professional Services from April 01, 2011 to April 30, 2011 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 8.00 90.00 720.00 Totals 8.00 720.00 Total Labor 720.00 Total this Invoice $720.00 Outstanding Invoices Number Date Balance 0002687 3/6/2011 1,440.00 0002697 414/2011 2,610.00 Total 4,050.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 �CIVOICe ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 March 06, 2011 Carmel Water Job No: J11003 Paul Pace Invoice No: 0002687 City of Carmel 3450 W 131st St Carmel, IN 46074 -8267 Job J11003 General Engineering Services Professional Services from February 01, 2011 to February 28, 2011 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 16.00 90.00 1,440.00 Totals 16.00 1,440.00 Total Labor 1,440.00 Total this Invoice $1,440.00 Outstanding Invoices Number Date Balance 0002659 2!212011 1,460.00 Total 1,460.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 �IIVOIGe ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 April 04, 2011 Carmel Water Job No: J11003 Paul Pace Invoice No: 0002697 City of Carmel 3450 W 131 st St Carmel, IN 46074 -8267 Job J11003 General Engineering Services Professional Services from March 01. 2011 to March 31, 2011 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 29.00 90.00 2,610.00 Totals 29.00 2,610.00 Total Labor 2,610.00 Total this Invoice $2,610.00 Outstanding Invoices Number Date Balance 0002659 2/2/2011 1,460.00 0002687 3/6/2011 1,440.00 Total 2,900.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER 112088 WARRANT ALLOWED 00353193 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 2733 01- 6310 -08 $720.00 1 Al i, �10.00 0,0 0 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!812011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 2733 $720.00 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 lf Date Officer