HomeMy WebLinkAbout167879 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE Sao CHECK AMOUNT: $1,850.00
•I:
INDIANAPOLIS IN 46237
ory -a CHECK NUMBER: 167879
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 S11326 1935, 1,850.00 PROCESS CONTROL
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Invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
November 25, 2008
Project No: 2006A0066
Carmel Wastewater Invoice No: 0001935
Ed Wolfe
City of Carmel Wastewater
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
Project 2006A0066 General Engineering Services
Professional Services from October 1. 2008 to October 31. 2008
Professional Personnel
Hours Rate Amount
Process Control 2 17.00 90.00 1,530.00
Process Control 1 4.00 80.00 320.00
Totals 21.00 1,850.00
Total Labor 1,850.00
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Total this Project $1,850.00
Project 2008A0003 Liftstation Multitrode e
Professional Personnel L
Hours Rate Amount
Process Control 2 7.00 90.00 630.00
Process Control 1 62.50 80.00 5,000.00
Totals 69.50 5,630.00 Q p
Total Labor 5,630.O0
Total this Project $5,630.00
Total this Invoice $7,48
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
F Prescribed
rm No. ibe301-5 St(eRev.1995) ofAccounts ACCOUNTS PAYABLE VOUCHER
Form 301 (v. 199
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19 Z
fficer Title
,Voucher No. Warrant No.
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