HomeMy WebLinkAbout167559 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
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CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $5,667.39
INDIANAPOLIS IN 46237 CHECK NUMBER: 167559
CHECK DATE: 117/2009
DEP ARTMENT ACCOUNT PO N UMBER INVO NUMBER AMOU DE SCRIPTION
601 5023990 1928 5,667.39 CONT SERVICES OTHER
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invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
November 24, 2008
Project No: 2006AO006
Carmel Water Invoice No: 0001928
Paul Pace
City of Carmel
3450 W 131 st St
Westfield, IN 46074 -8267
Project 2006A0006 General Engineering Services
Professional Services from October 1, 2008 to October 31, 2008
Professional Personnel
Hours Rate Amount
Process Control 2 9.00 90.00 810.00
Process Control 1 36.50 80.00 2,920.00
Totals 45.50 3,730.00
Total Labor 3,730.00
Reimbursable Expenses
Postage and Delivery 17.39
Total Reimbursables 17.39 17,39
Total this Project $3,747.39
Project 2008A0018 High Service Well Valve Install
Professional Personnel
Hours Rate Amount
Process Control 1 24.00 80.00 1,920.00
Totals 24.00 1,920.00
Total Labor 1,920.00
Total this Project $1,920.00
Total this Invoice $5,667.39
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 E"
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 LLC Purchase Order No. v
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 1928 $5,667.39
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 Officer
VOUCHER 083996 WARRANT ALLOWED
J.
:�?,0353193 IN SUM OF
ACE TECHNOLOGIES LLC
5955 S Emerson Avenue Ste 500
INDIANAPOLIS, IN 46237
t Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1928 01- 6360 -03 $5,667.39
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Voucher Total $5,667.39
Cost distribution ledger classification if
claim paid under vehicle highway fund
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