HomeMy WebLinkAbout179978 12/08/2009 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: 179978
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 2203 360.00 1050.73
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Invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
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November 17, 2009
Job No J09037
Carmel Wastewater Invoice No: 0002203
Carmel Utilities
760 Third Avenue SW
Carmel, IN 46032
Job J09037 General Engineering Services
Professional Services from October 1. 2009 to October 31, 2009
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 4.00 90.00 360.00
Totals 4.00 360.00
Total Labor 360.00
Total this Invoice $360.00
Outstanding Invoices
Number Date Balance
0002069 5/18109 4,785.26
0002166 10/13/09 450.00
Total 5,235.26
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 t
INDIANAPOLIS, IN 46256 Due Date 12/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2009 2203 c $360.00
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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 fficer
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VOUCHER 096872.. :WARRANT ALLOWED
00353193 IN SUM OF
ACE TECHNOLOGIES
5955 S. EMERSON AVENUE STE 500
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
r ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2203 07- 1050 -73 $360.00
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Voucher Total $360.00
Cost distribution ledger classification if
claim paid under vehicle highway fund