177088 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $910.00
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
1NUTANAPOLIS IN 46237
CHECK NUMBER: 177088
CHECK DATE: 9116/2009
DEPARTMENT ACCOUNT P NUMBE INVOICE NUMBER AMOUNT DESCRIPTI
659 5023990 511829 2133 ENGRG SVCS.
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Invoice ACE Technologies, LLC
7301 E. 90th Street C�
V
Suite 103
Indianapolis, IN 46256
August 21, 2009
Job No: 2009A0037
Carmel :Wastewater
Invoice No: 0002133
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 Personne:
Hours Rate Amount
Process Control 2
Alvarado, Israel 3.00 90.00 270.00
Process Control 1
Wagner, Kevin 8.00 80.00 640.00
Totals 11.00 910.00
Total Labor 910.00
Total this Invoice $910.00
Outstanding Invoices
Number Date Balance
0002069 5118109 4,785.26
0002104 7/15109 922.77
Total 5,708.03
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 8/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2009 2133 $910.00
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 Off r
7,,.
Wff )UCHER# 096310 V11ARRANT ALLOWED
06353193 IN SUM OF
ACE TECHNOLOGIES
5955 S. EMERSON AVENUE STE 500
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
.Y'ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2133 07- 1050 -73 $910.00
C
Voucher Total $910.00
Cost distribution ledger classification if
claim paid under vehicle highway fund