176114 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $2,587.77
INDIANAPOLIS IN 46237 CHECK NUMBER: 176114
CHECK DATE: 811912009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
601 5023990 2065 1,665.00 OTHER EXPENSES
659 5023990 2104 922.77 OTHER EXPENSES
invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
July 15, 2009
Job No: 2009A0037
Carmel: Wastewater Invoice No: 0002104
Carmel Utilities
760 Third Avenue SW
Carmel, IN 46032
Job 2009A0037 General Engineering Services
Professional Services from June 1. 2009 to June 30, 2009
Professional Personnel
Hours Rate Amount
Process Control 2
Alvarado, Israel 4.00 90.00 360.00
Totals 4.00 360.00
Total Labor 360.00
Reimbursable Expenses
Postage and Delivery 562.77
Total Reimbursables 562.77 562.77
Total this Invoice $922.77
Outstanding Invoices
Number Date Balance
0002069 5/18/09 4,785.26
0002071 6/6/09 4,385.48
Total 9,170.74
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 Y
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 8/13/2009
r
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2009 2104 $922.77
�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
Date O i r
r
VOUCHER 096223 WARRANT ALLOWED
OG353193 IN SUM OF
ACE TECHNOLOGIES
5955 S. EMERSON AVENUE STE 500
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2104 07- 1050 -73 $922.77
Voucher Total $922.77
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
1
L
invoice ACE Technologies, LLC
U F-
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
May 18, 2009
Project No: 2009A0036
Carmel Water Invoice No: 0002065
Paul Pace
City of Carmel
3450 W 131 st St
Westfield, IN 46074 -8267
Project 2009AO036 General Engineering Services
Professional Services from April 1. 2009 to April 30, 2009
Professional Personnel
Hours Rate Amount
Process Control 2
Alvarado, Israel 18.50 90.00 1,665.00
Totals 18.50 1,665.00
Total Labor 1,665.00
Total this Invoice $1,665.00
Outstanding Invoices
Number Date Balance
0002037 4/14/09 1,800.00
Total 1,800.00
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)
y3
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 LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 2065 $1,665.00
j
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
OCHER 092701 WARRANT ALLOWED
00353193 IN SUM OF
ACE TECHNOLOGIES LLC
5955 S Emerson Avenue Ste 500
INDIANAPOLIS, IN 46237
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2065 01- 6360 -03 $1,665.00
4
Voucher Total $1,665.00
Cost distribution ledger classification if
claim paid under vehicle highway fund