179102 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
i 1 CHECK AMOUNT: $2,290.00
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 179102
CHECK DATE: 11/11/2009
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2105 1,840.00 OTHER EXPENSES
659 5023990 2166 450.00 OTHER EXPENSES
Invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
July 15, 2009
Job No. 2009AO036
Carmel Water Invoice No: 0002105
Paul Pace
City of Carmel
3450 W 131 st St
Westfield, IN 46074 -8267
Job 2009AO036 General Engineering Services
Professional Services from,June 1. 2009 to June 30, 2009
Professional Personnel
Hours Rate Amount
Process Control 2
Alvarado, Israel 8.00 90.00 720.00
Process Control 1
Wagner, Kevin 14.00 80.00 1,120.00
Totals 22.00 1,840.00
Total Labor 1,840.00
Total this Invoice $1,840.00
Outstanding Invoices
Number Date Balance
0002037 4/14/09 1,800.00
0002065 5/18109 1,665.00
0002072 6/6/09 3,150.00
Total 6,615.00
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 LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 11/6/2009
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/2009 2105 $1,840.00
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
,/0 1
Date Officer
VOUCHER 093534 WARRANT ALLOWED
Q0353193 IN SUM OF
ACE TECHNOLOGIES LLC
5955 S Emerson Avenue Ste 500
INDIANAPOLIS, IN 48237
Carmel Dater Utility
ON ACCOUNT OF APPROPRIATION FOR
r
16
Board members
PO INV ACCT AMOUNT Audit Trail Code
I. 31c?
2105 01- 63m -08 $1,840.00
-r
Voucher Total $1,840.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
October 13, 2009
Job No: J09037
Carmel :Wastewater
Invoice No: 0002166
Carmel Utilities
760 Third Avenue SW
Carmel, IN 46032
Job J09037 General Engineering Services
Professional Services from September 1. 2009 to September 30, 2009
Professionai Personnei
Hours Rate Amount
Process Control 3
Alvarado, Israel 5.00 90.00 450.00
Totals 5.00 450.00
Total Labor 450.00
Total this Invoice $450.00
Outstanding Invoices
Number Date Balance
0002069 5/18/09 4,785.26
0002143 9/17/09 540.00
Total 5,325.26
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. r
5955 S. EMERSON AVENUE STE 500 Terms
INDIANAPOLIS, IN 46256 Due Date 11/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2009 2166 $450.00
f�W
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 yiz
Date CWCer
VOUCHER 096706 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
2166 07- 1050 -73• $450.00
l
L 1
r
Voucher Total $450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund