HomeMy WebLinkAbout209023 05/22/2012 a \�f CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CHECK AMOUNT: $1,220.00
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
INDIANAPOLIS IN 46237 CHECK NUMBER: 209023
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2965 1,220.00 OTHER EXPENSES
�IIVOIC@ ACE Technologies, LLC
7301 E. 90th Street
Suite 103
Indianapolis, IN 46256
December 12, 2011
Carmel Water Job No: J11003
Ken Rhodes Invoice No: 0002965
City of Carmel
3450 W 131 st St
Carmel, IN 46074 -8267
Job J11003 General Engineering Services
Professional Services from November 01. 2011 to November 30, 2011
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 10.00 90.00 900.00
Process Control 1
Wagner, Kevin 4.00 80.00 320.00
Totals 14.00 1,220.00
Total Labor 1,220.00
Total this Invoice $1,220.00
Outstanding Invoices
Number Date Balance
0002777 7/6/2011 2,070.00
0002860 9/7/2011 3,960.00
0002878 10/4/2011 8,045.98
0002924 11/9/2011 3,459.05
Total 17,535.03
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
VOUCHER 114619 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
2965 01- 6310 -08 $1,220.00
Voucher Total $1,220.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2012 2965 $1,220.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
h- /b C n1
Date Officer