The URL can be used to link to this page

Home My WebLink About211184 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC % CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500 CHECK AMOUNT: $32,378.15 INDIANAPOLIS IN 46237 „o CHECK NUMBER: 211184 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 3149 2, 880 . 00 OTHER EXPENSES 609 5023990 3155 9, 771 . 44 OTHER EXPENSES 609 5023990 3156 503 . 79 OTHER EXPENSES 609 5023990 3157 3 , 532 . 15 OTHER EXPENSES 609 5023990 3158 2 , 310 . 77 OTHER EXPENSES 609 5023990 3166 13 , 380 . 00 OTHER EXPENSES ACE Technoloaies.LLC 7301 E.90th Street Suite 103 Carmel Water Ken Rhodes 0 Citv of Carmel 3450 W 131 st St uarmel, Iry 4out4-ozw JUU JUUUJO r im n r+i rruiesswnai aervnxs Crum may u i,cu iz w may v j,cu is Phase 01 Labor Professional Personnel Hours Rate Amount Process Control 3 90.00 90.00 8.100.00 Process Control 1 23.50 85.00 1,997.50 Tech 35.50 65.00 2,307.50 Totals 149.00 12,405.00 Total Labor 12,405.00 1Mal uns riiase a1'C'-*UU.uu — — — ——— —— — — —— ———— — — — — — —— ————— — — — —— —— — — — ——— — —— —- Phase 24 Misc Material Professional Personnel, Hours Rate Amount Tech Bever.John 1625 60.00 975.00 Totals 16.25 975.00 Total Labor 975.00 Total this Phase $975.00 Iota]this Invoice $13,ssumu uutstana]ng Invoices !Number Uate Balance UUUZtS1/ 813/ZU11 14,931_Ub 0nn3n32 2/R/2012 3.240 nn UUU3U9f 4 13/ZUIZ 6.1UU.UU UUU3149 5/3U/LU1Z "L.8dU.UU non315n 5/3n/2n12 12708.21 UUU31b1 b/3UIZU1Z 4bU.bU UUU31 b4 5/3U/ZUl Z 4,61JU.UU nnn3155 5/3012012 q 771 44 UUU31b1j b/3UIZU12 503./U UUU31b/ b/3U/ZU1z 3,53Z_lb t'LtAJt KtMI 1 t'AYMtN I 1 U: /301 t_vim zji.,cite 1uj Inaianawas, IN 4bZbb �f1VO1C@ ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 May 30, 2012 Carmel Water Job No: J09038 Ken Rhodes Invoice No: 0003149 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J09038 Plant#1 Professional Services from March 01.2012 to March 31,2012 Phase 01 Labor Professional Personnel Hours Rate Amount Process Control 3 32.00 90.00 2,880.00 Totals 32.00 2,880.00 Total Labor 2,880.00 Total this Phase $2,880.00 Total this Invoice $2,880.00 Outstanding Invoices Number Date Balance 0002817 8/3/2011 14,931.05 0003032 2/8/2012 3,240.00 0003058 3/7/2012 12,945.00 0003097 4/3/2012 6,100.00 Total 37,216.05 PLEASE REMIT PAYMENT TO:7301 E.90th St.,Ste 103 Indianapolis, IN 46256 Invoice ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 May 30, 2012 Carmel Water Job No: J09038 Ken Rhodes Invoice No: 0003157 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J09038 Plant#1 Professional Services from April 01.2012 to April 30,2012 Phase 027 Flow Meter Cable Consultants Material/Parts/Tools/Instruments 4/18/2012 Anixter 88719-1000 BELDEN 8719 862.50 0601000 4/20/2012 Anixter 2CS24030S Lapp 34251 2,546.10 Total Consultants 3,408.60 3,408.60 Reimbursable Expenses Postage, Shipping,&Handling 123.55 Total Reimbursables 123.55 123.55 Total this Phase $3,532.15 Total this Invoice $3,532.15 Outstanding Invoices Number Date Balance 0002817 8/3/2011 14,931.05 0003032 2/8/2012 3,240.00 0003058 3/7/2012 12,945.00 0003097 4/3/2012 6,100.00 Total 37,216.05 PLEASE REMIT PAYMENT TO: 7301 E. 90th St.,Ste 103 Indianapolis, IN 46256 Received: Date: PO #: 2 ACCT .# 7, _ 0 Use: °``� 0 a b Le InVO1C@ ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis, IN 46256 May 30,2012 Carmel Water Job No: J09038 Ken Rhodes Invoice No: 0003156 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J09038 Plant#1 Professional Services from April 01,2012 to April 30,2012 Phase 028 CommTower Panel Consultants Material/Parts/Tools/Instruments 4/19/2012 Standard Electric Supply Co IMC-101-M-SC Moxa Fiber to 292.11 Ethernet Converter 4/20/2012 Standard Electric Supply Co EDS-205A Moxa 5 Port 155.28 EtherNet Switch Total Consultants 447.39 447.39 Reimbursable Expenses Postage,Shipping,&Handling 56.40 Total Reimbursables 56.40 56.40 Total this Phase $503.79 Total this Invoice $503.79 Outstanding Invoices Number Date Balance 0002817 8/3/2011 14,931.05 0003032 2/8/2012 3,240.00 0003058 3/7/2012 12,945.00 0003097 4/3/2012 6,100.00 Total 37,216.05 PLEASE REMIT PAYMENT TO:7301 E.90th St_,Ste 103 Indianapolis, IN 46256 ece1�ed: 12, Use: ,`a� Invoice ACE Technologies,LLC 7301 E.90th Street Suite 103 Indianapolis, IN 46256 May 30, 2012 Carmel Water Job No: J09038 Ken Rhodes Invoice No: 0003158 City of Carmel 3450 W 131 st St { �, Carmel, IN 46074-8267 A Job J09038 Plant#1 Professional Services from April 01._2012 to April 30.2012 Phase - - - - -026- - - - Win911 - - - - - - - - - - - - - - - - - - - - - - - - - �� V.' Consultants Material/Parls/Tools/Instruments , / 10, 4/20/2012 Industrial Network Systems WIN-911 Pro Alarm Software 2,438.86 for Telephony,email paging& 2 way SMS. Total Consultants 2, 8.86 2, 8.86 Reimbursable Expenses Postage,Shipping,&Handling 12.43 Total Reimbursables 12.43 12.43 Total this Phase $2434-g9 :?3 J 17•- 7 Total this Invoice 4�-r,+w a 3I 0°7 Outstanding Invoices Rc'r j7sr'o-t'k Number Date Balance 0002817 8/3/2011 14,931.05 AiV(KOL)c 0003032 2/8/2012 3,240.00 0003058 3/7/2012 12,945.00 0003097 41312012 6,100.00 Total 37,216.05 PLEASE REMIT PAYMENT TO: 7301 E.90th St.,Ste 103 Indianapolis, IN 46256 Deceived: PO #: ACCT #: Use: l l et/ti sw e ti�.`T