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Home My WebLink About178025 10/14/2009 E CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 F ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $3,947.97 CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 oM INDIANAPOLIS IN 46237 CHECK NUMBER: 178025 CHECK DATE: 10/1412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AM OUNT DESCRIPTION '601 5023990 2072 3,150.00 OTHER EXPENSES 5023990 2143 540.00 OTHER EXPENSES 601 5023990 2145 257.97 OTHER EXPENSES i uq t Invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 June 6, 2009 Project No: 2009A0036 Carmel: Water Invoice No: 0002072 Paul Pace City of Carmel 3450 W 131 st St Westfield, IN 46074 -8267 Project 2009A0036 General Engineering Services Professionai Services from May 1. 2009 to May 31, 2009 Professional Personnel Hours Rate Amount Process Control 2 Alvarado, Israel 35.00 90.00 3,150.00 Totals 35.00 3,150.00 Total Labor 3,150.00 Total this Invoice $3,150.00 Outstanding Invoices Number Date Balance 0002037 4/14/09 1,800.00 0002065 5118109 1,665.00 Total 3,465.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 3 rescribed by State Board of Accounts City Form No. Zu1 (Kev 199b) 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 `b INDIANAPOLIS, IN 46237 Due Date 10/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/2005 2072 $3,150.00 a hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /OUCHER 093251 WARRANT ALLOWED )0353 193 IN SUM OF kCE TECHNOLOGIES LLC 1955 S Emerson Avenue Ste 500 NDIANAPOLIS, IN 46237 Carmel Water Utility 1,ON ACCOUNT OF APPROPRIATION FOR i' si S V' Board members '0 INV ACCT AMOUNT Audit Trail Code 2072 01- 6360 -03 $3,150.00 :r Voucher Total $3,150.00 most distribution ledger classification if '.laim paid under vehicle highway fund �t$65 Invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 September 17, 2009 Job No: 2009A0037 Carmel Wastewater Invoice No: 0002143 Carmel Utilities 760 Third Avenue SW Carmel, IN 46032 Job 2009A0037 General Engineering Services Professional Services from August 1, 2009 to August 31, 2009 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 6.00 90.00 540.00 Totals 6.00 540.00 Total Labor 540.00 Total this Invoice $540.00 Outstanding Invoices Number Date Balance 0002069 5/18/09 4,785.26 0002133 8/21/09 910.00 Total 5,695.26 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 irescribed by State tsoara or Accounts i.ny runn ,vu. �,xcv ,o 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 10/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/2004 2143 $540.00 0 r 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 Officer tOUCHER WARRANT ALLOWED )0363193 IN SUM OF %CE TECHNOLOGIES )955 S. EMERSON AVENUE STE 500 NDIANAPOLIS, IN 46256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members '0 INV ACCT AMOUNT Audit Trail Code 2143 07- 1050 -73 $540.00 I 9 Voucher Total $540.00 Cost distribution ledger classification if -lairn paid under vehicle highway fund D( Invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 September 17, 2009 Job No: 2009AO036 Carmel Water Invoice No: 0002145 Paul Pace City of Carmel 3450 W 131 st St Westfield, IN 46074 -8267 Job 2009AO036 General Engineering Services PO# W08777 Professional Services from August 1. 2009 to August 31, 2009 Consultants Parts Expense 6/30/09 Israels card 50OGB Western Digital 137.99 Hardrive 6/30/09 Israels card Acronis Backup Software 119.98 Total Consultants 257.97 257.97 Total this Invoice $257.97 Outstanding Invoices Number Date Balance 0002072 6/6/09 3,150.00 0002105 7/15/09 1,840.00 0002106 7/15/09 2,480.01 0002130 8/21/09 6,985.00 Total 14,455.01 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 Yy, 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 10/7/2009 y' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 2145 $257.97 t 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 cer VOUCHER 093243 WARRANT ALLOWED 0035'3193 IN SUM OF ACE TECHNOLOGIES LLC 5955 S Emerson Avenue Ste 500 INDIANAPOLIS, IN 46237 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ff Board members PO INV ACCT AMOUNT Audit Trail Code 2145 01- 6200 -03 $257.97 f �C ti Voucher Total $257.97 Cost distribution ledger classification if claim paid under vehicle highway fund