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
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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
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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