HomeMy WebLinkAbout174572 07/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
.ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CARMEL, INDIANA 46032 5955 5 EMERSON AVE SUITE 500 CHECK AMOUNT: $1,800.00
INDIANAPOLIS IN 46237
CHECK NUMBER: 174572
CHECK DATE: 7/15/2009
DEPARTMENT ACCOUNT P NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
X 601 5023990 2037 1,800.00 OTHER EXPENSES
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invoice ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
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April 14, 2009
Project No: 2009A0036
Carmel Water Invoice No: 0002037
Paul Pace
City of Carmel
3450 W 131 st St
Westfield, IN 46074 -8267
Project 2009A0036 General Engineering Services
Professional Services from March 1. 2009 to March 31, 2009
Professional Personnel
Hours Rate Amount
Process Control 2
Alvarado, Israel 20.00 90.00 1,800.00
Totals 20.00 1,800.00
Total Labor 1,800.00
Total this Invoice $1,800.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
Prescribed by State Board of Accounts amity rorm rvo. zo;_ tnev
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 t
INDIANAPOLIS, IN 46237 Due Date 6/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2009 2037 $1,800.00
t
1
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
TOUCHER WARRANT ALLOWED
)0353193 IN SUM OF
kCE TECHNOLOGIES LLC
1955 S Emerson Avenue Ste 500
NDIANAPOLIS, IN 46237
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
'O INV ACCT AMOUNT Audit Trail Code
2037 01- 6310 -08 $1,800.00
Voucher Total $1,800.00
,ost distribution ledger classification if
:lairn paid under vehicle highway fund