HomeMy WebLinkAbout206585 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $10,115.98
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 206585
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2777 2,070.00 OTHER EXPENSES
601 5023990 2878 8,045.98 OTHER EXPENSES
�IIVOIC@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
October 04, 2011
Job No: J11003
Carmel Water
Invoice No: 0002878
Ken Rhodes
City of Carmel
3450 W 131st St
Carmel, IN 46074 -8267
Job J11003 General Engineering Services
Professional Services from September 01. 2011 to October 31, 2011
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 24.00 90.00 2,160.00
Process Control 2
Snell, Michael 1.00 90.00 90.00
Totals 25.00 2,250.00
Total Labor 2,250.00
Consultants
Material /Parts/Tools /Instruments
8/31/2011, Kirby Risk Electric 1761- Net -ENI AB Ethernet 675.37
Interface for Micrologix and
Compactlogix
8/31/2011 Kirby Risk Electric Al2P10 Hoff Panel 10.75 x 9.21
8.88 fits 12.00X10
8/31/2011 Kirby Risk Electric Al2106PH Hoff 4x poly solid 87.00
CVR QR /SC
8/31/2011 Graybar 2803166 Phoenix Contact 59.63
Surge Suppressor CN -UB-
70DC-6-BB
8/31/2011 Graybar 2881007 Ethernet Surge 82.63
8/31/2011 Graybar 25200338 FLPSE 2TX 340.69
9/30/2011 Kirby Risk Electric AB 1747 -1-553 SLC 5/05 4,534.08
Processor 64 K Memory
Total Consultants 5,788.61 5,788.61
Reimbursable Expenses
Postage, Shipping, Handling 7.37
Total Reimbursables 7.37 7.37
Total this Invoice $8,045.98
Outstanding Invoices
Number Date Balance
0002777 7/6/2011 2,070.00
0002860 9/7/2011 3,960.00
Total 6,030.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
InVOIC2 ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
July 06, 2011
Job No: J11003
Carmel Water
Invoice No: 0002777
Ken Rhodes
City of Carmel
3450 W 131st St
Carmel, IN 46074 -8267
Job J11003 General Engineering Services
Professional Services from June 01. 2011 to June 30, 2011
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 23.00 90.00 2,070.00
Totals 23.00 2,070.00
Total Labor 2,070.00
Total this Invoice $2,070.00
Outstanding Invoices
Number Date Balance
0002687 3/6/2011 1,440.00
0002697 4/412011 2,610.00
0002733 5/10/2011 720.00
0002755 6/212011 1,440.00
Total 6,210.00
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
ACE TECHNOLOGIES LLC Purchase Order No.
5955 S Emerson Avenue Ste 500 Terms
INDIANAPOLIS, IN 46237 Due Date 2/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2012 2777 $2,070.00
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
Date fficer
VOUCHER 113898 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
2777 01- 6310 -08 $2,070.00
2b2� 8oY5,gg
(0 1
Voucher Total 00
Cost distribution ledger classification if
claim paid under vehicle highway fund