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Home My WebLink About212895 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CARMEL, INDIANA 46032 7301 E 90TH STREET SUITE 103 CHECK AMOUNT: $11,960.00 INDIANAPOLIS IN 46256 CHECK NUMBER: 212895 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3028 3 , 230 . 00 OTHER EXPENSES 601 5023990 3098 1, 260 . 00 OTHER EXPENSES 601 5023990 3165 1, 800 . 00 OTHER EXPENSES 609 5023990 3165 5, 670 . 00 OTHER EXPENSES �IIVOIC@ ACE Technologies, LLC 7301 E.90th Street Suite 103 Indianapolis,IN 46256 April 03, 2012 Carmel Water Job No: J12008 Ken Rhodes Invoice No: 0003098 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J12008 General Engineering Services 604 Professional Services from March 01.2012 to March 31.2012 &4V ' Professional Personnel Hours Rate Amount "5— Process Control 3 Alvarado, Israel 14.00 90.00 1,260.00 Totals 14.00 1,260.00 Total Labor 1,260.00 Total this Invoice $1,260.00 Outstanding Invoices Number Date Balance 0003028 2/8/2012 3,230.00 0003057 3/7/2012 4,380.00 Total 7,610.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER # 122218 WARRANT # ALLOWED 00353193 IN SUM OF $ ACE TECHNOLOGIES LLC 7301 E. 90th Street Ste 103 INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3098 01-6310-08 $1,260.00 Voucher Total $1,260.00 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. 7301 E. 90th Street Ste 103 Terms INDIANAPOLIS, IN 46256 Due Date 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 3098 $1,260.00 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 5-11-10-1.6 Date Officer �IIVOICe ACE Technologies, LLC 7301 E.90th Street Suite 103 Indianapolis, IN 46256 February 08, 2012 Carmel Water Job No: J12008 Ken Rhodes Invoice No: 0003028 _ City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J12008 General Engineering Services Professional Services from January 01.2012 to January 31,2012 Professional Personnel Hours Rate Amount Process Control 3 7.00 90.00 630.00 Tech 40.00 65.00 2,600.00 Totals 47.00 3,230.00 Total Labor 3,230.00 Total this Invoice $3,230.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER # 122217 WARRANT # ALLOWED 00353193 IN SUM OF $ ACE TECHNOLOGIES LLC 7301 E. 90th Street Ste 103 INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3028 01-6310-08 $3,230.00 Voucher Total $3,230.00 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. 7301 E. 90th Street Ste 103 Terms INDIANAPOLIS, IN 46256 Due Date 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 3028 $3,230.00 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 5-11-10-1.6 Date Officer �IIVOIC@ ACE Technologies, LLC 7301 E.90th Street Suite 103 Indianapolis, IN 46256 June 19,2012 Carmel Water Job No: J12008 Ken Rhodes Invoice No: 0003165 City of Carmel 3450 W 131 st St Carmel, IN 46074-8267 Job J12008 General Engineering Services Professional Services from May 01.2012 to May 31,2012 Professional Personnel Hours Rate Amount Process Control 3 Alvarado, Israel 83.00 90.00 7,470.00 Totals 83.00 7,470.00 Total Labor 7,470.00 Total this Invoice $7,470.00 Outstanding Invoices Number Date Balance 0003028 2/8/2012 3,230.00 0003057 3/7/2012 4,380.00 0003098 4/3/2012 1,260.00 Total 8,870.00 PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 VOUCHER # 122219 WARRANT # ALLOWED 00353193 IN SUM OF $ ACE TECHNOLOGIES LLC 7301 E. 90th Street Ste 103 INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT-OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3165 01-6310-08 i' l;800 00 `x(65 � ?•(OS�.o2 sb7D.00 CONNe��o�✓ _7170-06 Voucher Total 0 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. 7301 E. 90th Street Ste 103 Terms INDIANAPOLIS, IN 46256 Due Date 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 3165 $1,800.00 1 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 Officer