202453 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
0 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $12,934.07
INDIANAPOLIS IN 46237
CHECK NUMBER: 202453
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2560 6,480.00 OTHER EXPENSES
601 5023990 2591 6,454.07 OTHER EXPENSES
invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
November02,2010
Job No: J09036
Carmel Water Invoice No: 0002560
Paul Pace
City of Carmel
3450 W 131 st St
Westfield, IN 46074 -8267
Job J09036 General Engineering Services
Professional Services from September Ot. 2010 to gqptember 30.2010
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 72.00 90.00 6,480.00
Totals 72.00 6,480.00
Total Labor 6,480.00
Total this Invoice $6,480.00
Outstanding Invoices
Number Date Balance
0002413 5126/2010 4,260.00
0002418 6/22/2010 2,700.00
0002442 7/26/2010 3,115.07
0002499 9/312010 2,880.00
0002526 10/412010 5,220.00
Total 18,175.07
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
If1VOiC@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
December 03, 2010
Carmel Water Job No: J09038
Paul Pace Invoice No: 0002591
City of Carmel
3450 W 131 at St
Westfield, IN 46074 -8287
Job J09036 General Engineering Services
Professional Services from November (K. 2010 to November 30. 2010
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 64.00 90.00 5,760.00
Tech
Baglenskl, Anthony 5.00 60.00 300.00
Totals 69.00 6
Total Labor 6,060.00
Consultants
Material /Supplies Relmb
10/31/2010 Kirby Risk Electric 1769 -OF2 Allen- Bradley 394.07
Compact 1/0 2 Point Analog
Output
Total Consultants 394.07 394.07
Total this Invoice $6,464.07
Outstanding Involces
Number Date Balance
0002442 7128/2010 3,115.07
0002499 913/2010 2,880.00
0002526 10/4/2010 5,220.00
0002660 11/2/2010 8,480.00
Total 17,695.07
PLEASE REMIT PAYMENT TO: 6955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
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 10/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2011 2560 $6,480.00
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
VOUCHER 112625 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
iO3 /o
2560 01- 6330 -08 $6,480.00
Voucher Total $6;4tT60'
Cost distribution ledger classification if
claim paid under vehicle highway fund