The URL can be used to link to this page

Home My WebLink About169795 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $5,465.51 CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 «oN INDIANAPOLIS IN 46237 CHECK NUMBER: 169795 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08653 1967 5,465.51 ENGRG SVCS i i bb53 Acetech Invoice Dated: 12 -18 -2008 Comments: Good To Go) Date: 1/5/2009 Invoice 0001967 Eric Armstrong 1)Support Assist in setting up Scada Programming communication With Virtual PC's on Ken's new laptop Paul Siebert 1) Support Assist loading programs and configuration of virtual PC's on Ken's new laptop 2) Plant#5— Graphics for new 2 nd level sensor added to high service well 3) Plant#5- Modify backwash program per Jerry's request 4) Plant #5 Update Cad to reflect new 2' High Service Well control valve 5) Plant#5- Assist rewiring existing High Service Well control valve And replacing safety valve solenoid wiring Misc_ Scada communications materials order per Ken's request Invoice #0001967 Dated 12/18/2008 is correct $5,465.51 Ken Rhodes Scada Controls Engineer Invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 December 18, 2008 Project No: 2006AO006 Carmel Water invoice No: 0001967 Paul Pace City of Carmel 3450 W 131st St Westfield, IN 46074 -8267 Project 2006AO006 General Engineering Services Professional Services from November 1. 2008 to November 30, 2008 Professional Personnel Hours Rate Amount Process Control 3 2.00 100.00 200.00 Process Control 1 37.50 80.00 3,000.00 Totals 39.50 3,200.00 Total Labor 3,200.00 Consultants Parts Expense 11/10/08 Kirby Risk Electric LDF4 -50A 112 FOAM CABLE 164.40 PER FT 11/10/08 Kirby Risk Electric Connector, N Male Premium 69.90 11/10/08 Kirby Risk Electric Connector Attachement 53.60 Charge Total Consultants 287.90 287.90 Reimbursable Expenses Postage and Delivery 57.61 Total Reimbursables 57.61 57.61 Total this Project $3,545.51 Project 2008AO018 Service Well Valve Install Professional Personnel Hours Rate Amount Process Control 1 24.00 80.00 1,920.00 Totals 24.00 1,920.00 Total Labor 1,920.00 Total this Project $1,920.00 Project 2006AO006 G en e r a l E ngineering Services Invoice 0001967 Total this Invoice $5,465.51 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 Page 2 Billing Backup Friday, December 19, 2008 ACE Technologies, LLC Invoice 0001967 Dated 12/18/08 9:56:17AM Project 2006A0006 General Engineering Services Professional Personnel Hours Rate Amount Process Control 3 EAA Armstrong, Eric 11/7/08 2.00 100.00 200.00 Meeting with Ken regarding Plant #1 and fixing Ken's computer VPC issue with RSLinx. Process Control 1 PS Siebert, Paul 1113/08 5.50 80.00 440.00 Additional Backwash Flow ramp function diagnostics and correction. Setup webpage for Controls Engineering to view testing latches and miscellaneous diagnostics data. PS Siebert, Paul 11/6108 8.00 80.00 640.00 Updated Graphics on Server for Dual Level Sensors in High Service Well. Updated and tested Backwash Waste Pump Code to allow for Pump #2's PLCA Control. Checked Plant Effluent Totals to verify all plant data is synchronized. PS Siebert, Paul 11/11/08 4.00 80.00 320.00 Quotes for VersaView Software, Ethernet Cameras, and WIN911 Modems PS Siebert, Paul 11/12/08 8.00 80.00 640.00 Ken's Laptop Configuration and Software Installation PS Siebert, Paul 11/13/08 4.00 80.00 320.00 Laptop Configuration and Software Installation PS Siebert, Paul 11/18/08 2.00 80.00 160.00 Ken's Laptop Configuration and Software Installation PS Siebert, Paul 11/20/08 3.00 80.00 240.00 Ken's Laptop Configuration and Software Installation PS Siebert, Paul 11/25/08 3.00 80.00 240.00 Ken's Laptop Configuration and Software Installation Totals 39.50 3,200.00 Total Labor 3,200.00 Consultants Parts Expense AP 0006751 11/10/08 Kirby Risk Electric LDF4 -50A 112 FOAM 164.40 CABLE PER FT AP 0006751 11/10/08 Kirby Risk Electric Connector, N Male 69.90 Premium AP 0006751 11/10/08 Kirby Risk Electric Connector Attachement 53.60 Charge Total Consultants 287.90 287.90 Reimbursable Expenses Postage and Delivery AP 0006751 11/10/08 Kirby Risk Electric/ Shipping Handling 57 "61 Total Reimbursables 57.61 57.61 Project 2008A0018 High Service Well Valve Install Billing Backup Invoice 0001967 Dated 12/18/08 Friday, December 19, 2008 9:56:18 Professional Personnel Hours Rate Amount Process Control 1 PS Siebert, Paul 11/13/08 4.00 80.00 320.00 High Service Well CAD PS Siebert, Paul 11/17/08 4.00 80.00 320.00 High Service Well CAD PS Siebert, Paul 11/18/08 4,00 80.00 320.00 High Service Well CAD PS Siebert, Paul 11/18/08 2.00 80.00 160.00 High Service Well Safety Valve Wring in CP1 PS Siebert, Paul 11/20/08 5.00 80.00 400.00 Installation of New Solenoid on Safety Valve. Addition of New 110 for Primary Control Valve PS Siebert, Paul 11/25/08 4.00 80.00 320.00 High Service Well CAD PS Siebert, Paul 11/26/08 1.00 80.00 80.00 High Service Well CAD Totals 24.00 1,920.00 Total Labor 1,920.00 Total this Project $1,920.00 Total this report $5,465.51 Page 2 Prescribed by State Board of Accounts Foim No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. J1 Mo. Day Yr. ff e Title Voucher No. Warrant N\o. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT NO. CARMEL, INDIANA Ace TPchtia e5i av Sr Of Total Amount of Voucher Deductions i -0� 5 6 5 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325