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169326 03/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC i, CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $8,192.19 a INDIANAPOLIS IN 46237 CHECK NUMBER: 169326 CHECK DATE: 3/4/2009 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 0001965 8,192.19 OTHER EXPENSES invoice ACE Technologies, LLC 7301 E. 90th Street Suite 103 Indianapolis, IN 46256 December 18, 2008 Project No: 200BA0030 Carmel :Wastewater Invoice No: 0001965 Ed Wolfe City of Carmel Wastewater 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Project 2008A0030 Blower Project Professional Services from November 1, 2008 to November 30, 2008 Professional Personnel Hours Rate Amount Process Control 2 18.00 90.00 1,620.00 Process Control 1 82.00 80.00 6,560.00 Totals 100.00 8,180.00 Total Labor 8,180.00 Consultants Parts Expense 11/10/08 Kirby Risk Electric AB Endbarrier 1492 -EBJ3 12.19 Total Consultants 12.19 12.19 Total this Invoice $8,192.19 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 ti J Fo fresc&ed by rm St(e Rev .1995)Accounta ACCOUNTS PAYABLE VOUCHER Form No. 301 1995) 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 ,19 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. 19 er Title V oucher No. Warrant No. ACCOUNTS PAYABLB DETAILED ACCOUNTS SANITATION DEPARTMENT A CARMEL, INDIANA ace F avor Of Total Amount of Voucher Deductions t 6 a�. so.61 2 Amount of Warrant Month of 19 Acct. VOUCHER RECORD No Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed EDYCE FORMS+ SYSTEMS 1- 840 -382 -8702 325