HomeMy WebLinkAbout219203 04/24/2013 *f CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
,4��. ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
?o CARMEL, INDIANA 46032 7301 E 90TH STREET SUITE 103 CHECK AMOUNT: $2,870.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 219203
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 3444 1, 790 . 00 OTHER EXPENSES
609 5023990 3449 1, 080 . 00 OTHER EXPENSES
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invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
March 04,2013
Carmel Water Job No: J12008
Ken Rhodes Invoice No: 0003449
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J12008 Gen�Pral Fnainaarinq S_ endcces
Professional Services from February 01.2013 to February 28,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 12.00 90.00 1,080.00
Totals 12.00 1,080.00
Total Labor 1,080.00
Total this Invoice $1,080.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
I ,
i
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
February 28,2013
Carmel Water Job No: J12008
Ken Rhodes
Invoice No: 0003444
City of Carmel
3450 W 131 st St \ 1
Carmel, IN 46074-8267
Job J12008 Gene r g ervices
Professional Services from January 01,2013 to January 31,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 18.00 90.00 1,620.00
Process Control 1
Wagner, Kevin 2.00 85.00 170.00
Totals 20.00 1,790.00
Total Labor 1,790.00
Total this Invoice $1,790.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
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,
zU
price per unit, etc.
Payee
00353193
ACE TECHNOLOGIES LLC Purchase Order No.
7301 E. 90th Street Ste 103 Terms
INDIANAPOLIS, IN 46256 Due Date 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 3444 $1,790.00
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 O icer
VOUCHER # 131421 WARRANT # ALLOWED
00353193 IN SUM OF $
ACE TECHNOLOGIES LLC
7301 E. 90th Street Ste 103
IN,PIANAPOLIS, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3444 07-1050-06 $1,790.00
Cb
Voucher Total JJ,7-907605—
Cost distribution ledger classification if
claim paid under vehicle highway fund