HomeMy WebLinkAbout174725 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
t. ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
s CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $4,385.48
INDIANAPOLIS IN 46237 CHECK NUMBER: 174725
CHECK DATE: 7/22/2009
DEPART ACCOUNT P NUM BER IN VOICE NUM A MOUNT DESCRIPTION
659 5023990 2071 4,385.48 OTHER EXPENSES
invOlce ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
June 6, 2009
Project No: 2009A0037
Carmel Wastewater Invoice No: 0002071
Carmel Utilities
760 Third Avenue SW
Carmel, IN 46032
Project 2009A0037 General Engineering Services
Professional Services from May 1. 2009 to May 31, 2009
Professional Personnel
Hours Rate Amount
Process Control 2
Alvarado, Israel 42.00 90.00 3,780.00
Totals 42.00 3,780.00
Total Labor 3,780.00
Consultants
Parts Expense
5/12/09 Kirby Risk Electric 1794- AENTAllen- Bradley 605.48
Flex 110 Ethernet Module
Total Consultants 605.48 605.48
Total this Invoice $4,385.48
Outstanding Invoices
Number Date Balance
0002069 5/18/09 4,785.26
Total 4,785.26
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
r
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 6/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2009 2071 $4,385.48
t
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 fficer
VOl ICHER 095863 WARRANT ALLOWED
a
00353193 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
F5
2071 07- 1050 -73 $4,385 -48
CoN d eL ,oN
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Voucher Total $4,385.48
Cost distribution ledger classification if
claim paid under vehicle highway fund