171713 04/29/2009 CITY OF CARMEL, INDIANA VE NDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
Q CHECK AMOUNT: $14,653.51
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 171713
CHECK DATE: 4/29/2009
D EPARTMENT ACCO UNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1967 5,465.51 OTHER EXPENSES
659 5023990. S11653 2012 3,428.00 HEAT
659 5023990 511680. 2036 5,760.00 ENGRG SVCS
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Acetech Invoice
Dated: 12 -18 -2008
Comments: Good To Go)
Date: 1/5/2009
Invoice 0001967
Eric Armstrong 1)Support Assist in setting up Scada Programming communication
With Virtual PC's on Ken's new laptop
Paul Siebert- 1) Support Assist loading programs and configuration of virtual
PC's on Ken's new laptop
2) Plant#5— Graphics for new 2 level sensor added to high
service well
3) Plant#5- Modify backwash program per Jerry's request
4) Plant #5 Update Cad to reflect new 2" High Service Well control
valve
5) Plant#5- Assist rewiring existing High Service Well control valve
And replacing safety valve solenoid wiring
Misc. Scada communications materials order per Ken's request
Invoice #0001967 Dated 12/18/2008 is correct
$5,465.5.1
Ken Rhodes
Scada Controls Engineer
dt �11VOICe ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
December 18, 2008
Project No: 2006A0006
Carmel :Water
Invoice No: 0001967
Paul Pace
City of Carmel
3450 W 131st St
Westfield, IN 46074 -8267
Project 2006A0006 General Engineering Services
Professional Services from November 1. 2008 to November 30, 2008
Professional Personnel
Hours Rate Amount
Process Control 3 2.00 100.00 200.00
Process Control 1 37.50 80.00 3,000.00 b
Totals 39.50 3,200.00
Total Labor 3,200.00
Consultants
Parts Expense
11/10/08 Kirby Risk Electric LDF4 -50A 112 FOAM CABLE 164.40
PER FT
11/10/08 Kirby Risk Electric Connector, N Male Premium 69.90
11/10/08 Kirby Risk Electric Connector Attachement 53.60
Charge
Total Consultants 287.90 287.90
Reimbursable Expenses
Postage and Delivery 57.61
Total Reimbursables 57.61 57.61
Total this Project $3,545.51
Project 0 �2008A0018 High Service Well Valve Install
Professional Personnel
Hours Rate Amount
Process Control 1 24.00 80.00 1,920.00
Totals 24.00 1,920.00
Total Labor 1,920.00
Total this Project $1,920.00
re t 2006A0006 General Engineering Services Invoice 0001967
y
Total this Invoice $5,465.51
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
Page 2
Prescribed by State Board of Accounts Uity corm NO. Zu l Kev i aao)
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 462 Due Date 4/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2009 1967 $5,465.51
J
ereby certify that the attached invoice(s), or bill(s) is (are) true and
rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
/OUCHER 091689 WARRANT ALLOWED
)0353193 IN SUM OF
ACE TECHNOLOGIES LLC
)955 S Emerson Avenue Ste 500
NDIANAPOLIS, IN 46237
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
1967 01- 6200 -04 $345.51
1967 01- 6360 -04 $5,120.00
y
Voucher Total $5,465.51
'ost distribution ledger classification if
C
:lairs paid under vehicle highway fund
Invoice ACE Technologies, LLC
7301 E. 90th Street 1 6
Suite 103 I
Indianapolis, IN 46256
March 4, 2009
Project No: 2006A0066
Carmel: Wastewater Invoice No: 0002012
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
Project 2006A0066 General Engineering Services
Professional Services from February 1. 2009 to February 28, 2009
Reimbursable Expenses
Office Supplies Expense 998.00
Total Reimbursabies 998.00 998.00
Total this Project $998.00
Project 2009A0029 Supplemental Heat
Professional Personnel
Hours Rate Amount
Process Control 2 27.00 90.00 2,430.00
Totals 27.00 2,430.00
Total Labor 2,430.00
Total this Project $2,430.00
Total this Invoice $3,428.00
.PLEASE REMIT PAYMENT TO: 5955 S. Emerso ^Avenue, Suite 500, Indianapolis, IN 46237
Invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103 Q
Indianapolis, IN 46256
April 14, 2009
Project No: 2009AO037
Carmel Wastewater Invoice No: 0002036
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
Project 2009AO037 General Engineering Services
Professional Services from March 1. 2009 to March 31, 2009
Professional Personnel
Hours Rate Amount
Process Control 2
Alvarado, Israel 23.00 90.00 2,070.00
Totals 23.00 2,070.00
Total Labor 2,070.00
Total this Project $2,070.00
Project 2009AO029 Supplemental Heat
Professional Personnel
Hours Rate Amount
Process Control 2
Alvarado, Israel 41.00 90.00 3,690.00
Totals 41.00 3,690.00
Total Labor 3,690.00
Total this Project $3,690.00
Outstanding Invoices
Number Date Balance
0002012 314109 2,430.00
Total 2,430.00
Total this Invoice $5,760.00
PLEASE REMIT PAYMENT TO: 5955 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 Purchase Order No.
5955 S. EMERSON AVENUE STE 500 Terms
INDIANAPOLIS, IN 46256 Due Date 412.112009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 2036 $5,760.00
5
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 O i er
VOUCHER 095536 WARRANT ALLOWED
09353193 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
o \b 2036 07- 1050 -61 $3,690.00
e
2036 07- 1050 -73 $2,070.00
I 6
P
n 11653 0 o�.IOSD.br o�
p edr�.a.n�
Voucher Total 60.
Cost distribution ledger classification if
claim paid under vehicle highway fund