223374 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
` ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $2,870.00
CARMEL, INDIANA 46032 7301 E 90TH STREET SUITE 103
o� INDIANAPOLIS IN 46256 CHECK NUMBER: 223374
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3559 2, 870 . 00 OTHER EXPENSES
I
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
July 10,2013
Job No: J 12008
Carmel Water
Invoice No: 0003559
Ken Rhodes
City of Carmel
3450 W 131st St
Carmel,IN 46074-8267
Job J12008 General Engineering Services
Professional Services from June 01.2013 to June 30,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 29.00 90.00 2,610.00
Tech
Corrigan,Thaddeus 4.00 65.00 260.00
Totals 33.00 2,870.00
Total Labor 2,870.00
Total this Invoice $2,870.00
Outstanding Invoices
Number Date Balance
0003490 4/5/2013 3,982.50
0003506 5/2/2013 4,500.00
0003542 6/5/2013 1,800.00
Total 10,282.50
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,
price per unit, etc.
Payee
00353193
ACE TECHNOLOGIES LLC Purchase Order No.
7301 E. 90th Street Ste 103 Terms
INDIANAPOLIS, IN 46256 Due Date 8/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2013 3559 $2,870.00
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
-/"//I///
Date Off er
VOUCHER # 132576 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
3559 07-1050-06 $2,870.00
co(U fJ c C
Voucher Total $2,870.00
Cost distribution ledger classification if
claim paid under vehicle highway fund