HomeMy WebLinkAbout173193 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $4,191.23
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 173193
CHECK DATE: 6110/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W08762 2014 4,191.23 SOFTWARE
InvoIG@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
March 4, 2009
/1 J Project No: 2006AO006
Carmel Water Invoice No: 0002014
Paul Pace
City of Carmel
3450 W 131st St
Westfield, IN 46074 -8267
Project 2006A0006 General Engineering Services
Professional Services from February 1. 2009 to February 28, 2009
Consultants
Parts Expense
1/12/09 Kirby Risk Electric RSView32 Runtime 1500 w/ 3,546.00
Linx
1/12/09 Kirby Risk Electric Shipping- RSView32 Runtime 29.10
1500 w/ Linx
1/12/09 Kirby Risk Electric Rockwell Software USB 110.00
Dongle
1/12/09 Kirby Risk Electric Shipping- Rockwell Software 0.90
USB Dongle
2/18/09 Kirby Risk Electric RSView32 Runtime Software 4,032.90
5k w/ RSLinx
2/18/09 Kirby Risk Electric Shipping RSView32 Runtime 18.33
Software 5k w/ RSLinx
2/18/09 Kirby Risk Electric Kirby software credit 3,546.00
Total Consultants 4,191.23 4,191.23
Total this Project $4,191.23
Total this Invoice $4,191.23
PL__EAS REMIT:PAYMENT TO: 5955�.S. Emerson Avenue, Suite Indianapolis; IN 46237,
1? ECE[VED Bl'
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Billing Backup Wednesday, March 04, 2009
ACE Technologies, LLC Invoice 0002014 Dated 3!4/09 1:58:58 PM
Project 2006A0006 General Engineering Services
Consultants
Parts Expense
AP 0006822 1/12109 Kirby Risk Electric I RSView32 Runtime 3,546.00
1500 w/ Linx
AP 0006822 1/12/09 Kirby Risk Electric/ Shipping- RSView32 29.10
Runtime 1500 w/ Linx
AP 0006822 1/12/09 Kirby Risk Electric Rockwell Software 110.00
USB Dongle
AP 0006822 1112109 Kirby Risk Electric Shipping Rockwell 0.90
Software USB Dongle
AP 0006901 2118109 Kirby Risk Electric RSView32 Runtime 4,032.90
Software 5k w/ RSLin x
AP 0006901 2118109 Kirby Risk Electric/ Shipping- RSView32 18.33
Runtime Software 5k w/ RSLinx
AP 0006900 2/18/09 Kirby Risk Electric Kirby software credit 3,546.00
Total Consultants 4,191.23 4,191.23
Total this report $4,191.23
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
r
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 f
00353193
ACE TECHNOLOGIES LLC Purchase Order No,
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2009 2014 $4,191.23
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 Officer
V;rJUCHER 091936 WARRANT ALLOWED
100353193 IN SUM OF
ACE TECHNOLOGIES LLC XE
5955 S Emerson Avenue Ste 506+ CA
1F INDIANAPOLIS, IN 46237
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
p Q 3390 6 t)
1. 2014 02- 2308 -00 $4,191.23
Depreciation
Voucher Total $4,191.23
Cost distribution ledger classification if
claim paid under vehicle highway fund