HomeMy WebLinkAbout215556 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $68,970.00
CARMEL, INDIANA 46032 7301 E 90TH STREET SUITE 103
INDIANAPOLIS IN 46256 CHECK NUMBER: 215556
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 3152 32, 186 . 00 OTHER EXPENSES
609 5023990 3205 36, 784 . 00 OTHER EXPENSES
InVOice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
May 30,2012
Carmel Water Job No: J11032
Ken Rhodes
Invoice No: 0003152
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J11032 Plant 1 Software Development
Professional Services from March 01. 2012 to March 31,2012
Phase 01 Flow Splitting
-- - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Task 01 PLC Code Development
Fee
Total Fee 229,900.00
Percent Complete 84.00 Total Earned 193,116.00
Previous Fee Billing 160,930.00
Current Fee Billing 32,186.00
Total Fee 32,186.00
Total this Task $32,186.00
Total this Phase $32,186.00
Total this Invoice $32,186.00
Outstanding Invoices
Number Date Balance
0002880 10/4/2011 32,186.00
0002929 11/10/2011 32,186.00
Total 64,372.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
�11VOIC@ ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
July 24,2012
Carmel Water Job No: J11032
Ken Rhodes Invoice No: 0003205
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J11032 Plant 1 Software Development
Professional Services from June 01.2012 to June 30.2012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 01 Flow Splitting
Task 01 PLC Code Development
Fee
Total Fee 229,900.00
Percent Complete 100.00 Total Earned 229,900.00
Previous Fee Billing 193,116.00
Current Fee Billing 36,784.00
Total Fee 36,784.00
Total this Task $36,784.00
Total this Phase $36,784.00
Total this Invoice $36,784.00
Outstanding Invoices
Number Date Balance
0002880 10/4/2011 32,186.00
0002929 11/10/2011 32,186.00
0003152 5/30/2012 32,186.00
Total 96,558.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
VOUCHER # 123091 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
3205 07-1050-06 $36,784.00
31(86.00
0 COnluec,�:o�
6� _gZooa
Voucher Total X77'
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 12/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201; 3205 $36,784.00
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 � Offker