168851 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $19,745.32
7, CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237
CHECK NUMBER: 168851
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
<:651 5023990 1983 10,175.32 OTHER EXPENSES
651 5023990 1984 9,570.00 OTHER EXPENSES
I
Invoice ACE Technologies, LLC
7301 E. 90th Street
4 Suite 103
Indianapolis, IN 46256
January 9, 2009
Project No: 2008A0030
Carmel Wastewater Invoice No: 0001984
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis, IN 46280 A
Project 2008A0030 Blower Project
Professional Services from December 1. 2008 to December 31. 2008
Professional Personnel V�
Hours Rate Amount
Process Control 2 21.00 90.00 1,890.00
Process Control 1 96.00 80.00 7,680.00
Totals 117.00 9,570.00
Total Labor 9,570.00
Total this Invoice $9,570.00 U
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
Invoice ACE Technologies, LLC lb��►�
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
January 9, 2009
Project No: 2006A0066
Carmel Wastewater Invoice No: 0001983
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
Project 2006A0066 General Engineering Services
Professional Services from December 1. 2008 to December 31, 2008
Professional Personnel
Hours Rate Amount
Process Control 2 76.00 90.00 6,840.00
Process Control 1 37.00 80.00 2,960.00
Totals 113.00 9,800.00
Total Labor 9,800.00
Consultants
Parts Expense
12/18/08 Graybar Hoffman CPMK12 Pole 276.72
Mount Kit
12/18/08 Graybar Shipping- Hoffman CPMK12 98.60
Pole Mount Kit
Total Consultants 375.32 375.32
Total this Project $10,175.32
Total this Invoice $10,175.32
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
i
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 12129/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 1984 $9,570.00
k
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 c
VOUCHER 087131 WARRANT ALLOWED
00353193 IN SUM OF
ACE TECHNOLOGIES
5955 S. EMERSON AVENUE STE 500
INDIANAPOLIS, IN 46255
Carmel Wastewater utility
.ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1984 07- 1050 -61 x 000_
07.1Dst?. 73 ior� 5.3
1
I 'l Ll 5.
Voucher Total 5 9 00
Cost distribution ledger classification if
claim paid under vehicle highway fund