HomeMy WebLinkAbout213831 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
i��•0 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $12,708.21
o CARMEL, INDIANA 46032 7301 E 90TH STREET SUITE 103
INDIANAPOLIS IN 46256 CHECK NUMBER: 213831
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 3150 12, 708 .21 1050 . 06
�t1VOIC@ ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
May 30,2012
Carmel Water Job No: J09038
Ken Rhodes
Invoice No: 0003150
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
Consultants
Material/Parts/Tools/Instruments
3/26/2012 Kirby Risk Electric 1756-1-62 ControlLogix 6,869.30
Processor
3/26/2012 Kirby Risk Electric 1756-1-62 ControlLogix 5,838.91
Processor Step Forward from
L61
Total Consultants 12,708.21 12,708.21
Total this Phase $12,708.21
Total this Invoice $12,708.21
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
VOUCHER # 122505 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
3150 07-1050-06 $12,708.21
co NNec�
Voucher Total $12,708.21
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 10/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/171201; 3150 $12,708.21
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 fficer