172708 05/27/2009 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: $3,650.00
INDIANAPOLIS IN 46237 CHECK NUMBER: 172708
CHECK DATE: 5/2712009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCR
��601 5023990 2013 3,650.00 OTHER EXPENSES
1
Invoic@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
March 4, 2009
Project No: 2006A0006
Carmel Water Invoice No: 0002013
Paul Pace
City of Carmel
3450 W 131 st St
Westfield, IN 46074 -8267
Project 2006A0006 General Engineering Services
Professionai Services from February 1, 2009 to February 28, 2009
Professional Personnel
Hours Rate Amount
Process Control 2 33.00 90.00 2,970.00
Process Control 1 8.50 80.00 680.00
Totals 41.50 3,650.00
Total Labor 3,650.00
Total this Project $3,650.00
Total this Invoice $3,650.00
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)'
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 1
ACE TECHNOLOGIES LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 5/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2009 2013 $3,650.00
A l
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- 111- 10 -1.6
Date Officer
VOUCHER 091905 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
2013 01- 6310 -08 $3,650.00
Q
o�
Voucher Total $3,650.00
Cost distribution ledger classification if
claim paid under vehicle highway fund