216614 01/29/2013 ,�- CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
0 4' ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $3,330.00
CARMEL, INDIANA 46032 7301 E 90TH STREET SUITE 103
• o:i� INDIANAPOLIS IN 46256 CHECK NUMBER: 216614
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 3338 2, 250 . 00 OTHER EXPENSES
609 5023990 3362 360 . 00 OTHER EXPENSES
601 5023990 3363 720 . 00 OTHER EXPENSES
----
Invoice
ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
Carmel Water December 27, 2012
Ken Rhodes Job No: J12008
City of Carmel Invoice No: 0003362
3450 W 131st St
Carmel, IN 46074-8267
Job J12008
Professional Services from December 01 012 to IDe December 3152012 s
Professional Personnel
Process Control 3 Hours Rate Amount
Alvarado, Israel
Totals 4.00 90.00 360.00
Total Labor 4.00
360.00
360.00
Total this Invoice
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237 $360.00
i
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
y ACE TECHNOLOGIES LLC Purchase Order No.
7301 E. 90th Street Ste 103 Terms
INDIANAPOLIS, IN 46256 Due Date 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 3362 $360.00
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 6
Date V Officer
VOUCHER # 123425 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
3362 07-1052-01 $360.00
(-0 t)
Voucher Total $360.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
- .
Invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
December 07,2012
Job No: J09038
Carmel Water Invoice No: 0003338
Ken Rhodes
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J09038 Plant#1
Professional Services from November 01,2012 to November 30,2012
Phase 01 Labor
Professional Personnel
Hours Rate Amount
Process Control 3 25.00 90.00 2,250.00
Totals 25.00 2,250.00
Total Labor 2,250.00
Total this Phase $2,250.00
r
Total this Invoice $2,250.00
Outstanding Invoices
Number Date Balance
0003032 j 2/8/2012 3,240.00
0003097 i 4/3/2012 6,100.00
0003151 5/30/2012 450.80
0003154 5/30/2012 4,860.00
0003158 5/30/2012 140.52
0003202 7/24/2012 5,265.15
0003203 7/24/2012 6,287.66
0003230 8/22/2012 1,581.82
0003266 9/24/2012 1,620.00
0003271 1 9/24/2012 9,245.00
0003272 9/24/2012 8,500.00
0003283 10/5/2012 4,691.49
0003316 11/12/2012 3,690.00
Total 55,672.44
PLEASE REMIT PAYMENT TO:7301 E.90th St., Ste 103 Indianapolis, IN 46256
�l1VOIC@ ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
December 27, 2012
Carmel Water Job No: J09038
Ken Rhodes Invoice No: 0003363
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J09038 Plant#1
Professional Services from December 01.2012 to December 31,2012
Phase 01 Labor
Professional Personnel
Hours Rate Amount
Process Control 3 8.00 90.00 720.00
Totals 8.00 720.00
Total Labor 720.00
Total this Phase $720.00
Total this Invoice $720.00
Outstanding Invoices
Number Date Balance
0003032 2/8/2012 3,240.00
0003097 4/3/2012 6,100.00
0003151 5/30/2012 450.80
0003154 5/30/2012 4,860.00
0003158 5/30/2012 140.52
0003266 9/24/2012 1,620.00
0003271 9/24/2012 9,245.00
0003272 9/24/2012 8,500.00
0003283 10/5/2012 4,691.49
0003316 11/12/2012 3,690.00
0003338 12/7/2012 2,250.00
Total 44,787.81
PLEASE REMIT PAYMENT TO: 7301 E. 90th St., Ste 103 Indianapolis, IN 46256
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 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 3363 $720.00
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 ffi
VOUCHER # 123423 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
3363 07-1050-06 $720.00
333 Y `� Zxscto�
CvNbect�o`'�
� Qzo. W.
Voucher Total'
Cost distribution ledger classification if
claim paid under vehicle highway fund