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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 r 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 a 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 a 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. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA No. Favor Of Pcfj.v010 �-e S Sq s5 S. �.rne /'t0" AV P SfP Soo y s ti l 3 Total Amount of Voucher Deductions (q 3 5 So 07 40 S Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercia General Undistributed Construction Depreciation Rese Stock Accounts Merchandise Total Allowed Board Members Filed �60 YCEEFORMS SYSTEMS'1= 800 =382 -8702 325