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Home My WebLink About202023 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC i CHECK AMOUNT: $5,380.00 CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 INDIANAPOLIS IN 46237 CHECK NUMBER: 202023 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2237 5,380.00 CONT SERVICES OTHER i—nvolce ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46258 December 21, 2009 Carmel: Water Job No: J09052 Paul Pace Invoice No: 0002237 City of Carmel 3450 W 131st St Westfield, IN 46074 -8267 Job J09052 Plant #3 Chlorine Equipment Upgrade Professional 5ervlces from November 01 2009 to November 30 20D9 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 34.00 90.00 3,060.00 Process Control 1 Wagner, Kevin 29.00 50.00 2,320.00 Totals 63.00 5,380.00 Total Labor 5,380.00 Total this Invoice $5,380.00 Outstanding Invoices Number Date Balance 0002211 11/2312009 2,120.00 Total 2,120.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 Job JD9052 Plant 43 Chlorine Eq uipmen t Upg rade In voice 0 00223 7 Billing Backup Wednesday, March 16.201'! ACE Technologies, LL Invoice 0002237 Dated 12/21/2009 8:10:45 AM Job J09052 Plant #3 Chlorine Equipment Upgrade Professional Personnel Hours Rate Amount Process Control 3 IJA Alvarado, Israel 1114/2009 6.00 90.00 540.00 Heip with programming and 110 checks at Plant #3 for chemical panel. IJA Alvarado, Israel 11/5/2009 6.00 9100 540.00 Work with Kevin to get alarms and graphles work that needs to be done for plant #3 chemical update. IJA Alvarado, Israel 11/11/2009 6.00 90.00 720.00 Update and Installation of Plant #3 code and hardwire testing for new chemical equipment. IJA Alvarado, Israel 11/1212009 4.00 90.00 360.00 HMI Programing and testing Of chemical equipment. IJA Alvarado, Israel 11/16/2009 8.00 90.00 720.00 Startup and final Installation of Plant #3 chemical code. Upgrade FW on PVPIus. IJA Alvarado, Israel 11/25/2009 2.00 90.00 180.00 Look at Plant #3 data issues. Look at Internet trends. Process Control 1 KW Wagner, Kevin 1112/2009 3.00 80.00 240.00 added 3rd solenoid to code KW Wagner, Kevin 11/3/2009 2.00 80.00 160.00 pull card for Plant 3 upgrade, P3CP1A code KW Wagner, Kevin 11/412009 1.50 80.00 120.00 plant #3 alarm changes KW Wagner, Kevin 1114/2009 3.00 80.00 240.00 testing 110 for plant #3 upgrade KW Wagner, Kevin 11/612009 .50 80.00 40.00 emergency shutdown of filters and wells KW Wagner, Kevin 11/11/2009 2.00 80.00 160.00 developed test plan for Plant 3 chlorine upgrade testing KW Wagner, Kevin 11112!2009 6.50 80.00 520.00 P3CP1A testing of new chlorine upgrade code KW Wagner, Kevin 11/16/2009 5.00 80.00 400.00 new chlorine upgrade code added and tested. also, added new panelview graphics KW Wagner, Kevin 11/20/2009 3.00 80.00 240.00 Updated plant drawings KW Wagner, Kevin 11/23/2009 2.00 80.00 160.00 Updated Trends for Plant #3 KW Wagner, Kevin 11/30/2009 .50 80.00 40.00 loaded new plant 3 graphics to dynamsoft Totals 53.00 5,380.00 Total Labor 5,380.00 Total this Job $5,380.00 Total this Report $5,380.00 Page 2 VOUCHER 112535 WARRANT ALLOWED 00353193 IN SUM OF ACE TECHNOLOGIES LLC 00353193 0,4 IN- 5955 S Emerson Avenue Ste 500 %6 INDIANAPOLIS, IN 46237 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2237 01- 6360 -04 $5,380.00 Voucher Total $5,380.00 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 9/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9123/2011 2237 $5,380.00 1 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 gId31, 1 yv t1Y1 e��a Date Officer