HomeMy WebLinkAbout177547 09/29/2009 CITY OFCARMEL.INDIANA »snoom 00353193 PoQa 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLc
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INDIANAPOLIS IN ^szn CHECK NUMBER: 1775*7
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604 5023990 002I06 2,480.0I OTHER EXPENSES
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Invoice ACE Techonologies, LLC
7301 E. 90 Street
Suite 103
Indianapolis, IN 46256
July 15, 2009
Job No: 2009AO036
Invoice No: 0002106
Carmel: Water
Paul Pace
j City of Carmel
3450 W 131 St
Westfield, IN 46074 -8267
Job 2009A0036 General Engineering Services
WO8759
Professional Services from June 1, 2009 to June 30, 2009
Consultants
Parts Expense
6/2/09 Kirby Risk Electric IQRS2NE -V7 IQEYE 2 1,710.06
Megapixel Camera
6/8/09 Graybar LHC353020 Hoffman 106.39
Enclosure
618109 Graybar LP3530 Hoffman Backpanel 11.09
6/8/09 Graybar 2891013 Phoenix Contact FL 373.85
PSE 2TX POE Power Supply
6/25/09 Graybar 281007 Phoenix Contact dt- 161.49
LAN- CAT.6+
6/25109 Graybar 2938730 Phoenix Contact 117.13
Mini-PS-1 00-240AC/24 DC /2
Power Supply
Total Consultants 2480.01 2480.01
Total this Invoice $2480.01
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
1
Billing Backup Tuesday, September 01, 2009
ACE Technologies, LLC invoice 0002106 Dated 07/15/09 9 :24 AM
Job 2009AO036 General Engineering Services
Consultants
Parts Expense
AP 0007039 6/2/09 Kirby Risk Electric IQRS2NE -V7 IQEYE 2 1710.06
Megapixel Camera
AP 0007050 6/8109 Graybar LHC353020 Hoffman Enclosure 106.39
AP 0007050 6/8109 Graybar LP3530 Hoffman Backpanel 11.09
AP 0007051 6/8/09 Graybar 2891013 Phoenix Contact FL 373.85
PSE 2TX POE Power Supply
AP 0007072 6125/09 Graybar 281007 Phoenix Contact dt -LAN- 161.49
CAT.6+
AP 0007073 6125/09 Graybar 2938730 Phoenix Contact Mini- 117.13
PS- 1 00-240AC/24DC/2 Power Supply
Total Consultants 2480.01
Total this report $2480.01
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, r�
price per unit, etc.
Payee
00353193
ACE TECHNOLOGIES LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 9/22/2009
Invoice Invoke Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2009 0002106 $2,480.01
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
A 0,A4
Date Officer
VOUCHER 093051 WARRANT ALLOWED
00353193 IN SUM OF
,SCE TECHNOLOGIES LLC
5 S Emerson Avenue Ste 500
INDIANAPOLIS, IN 46237
2
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
r u q�•
0002106 02- 2308 -00 $2,480.01
Depreciation
s
Voucher Total $2,480.01
��Cost distribution ledger classification if
claim paid under vehicle highway fund