HomeMy WebLinkAbout224766 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CARMEL, INDIANA 46032 7301 E 90TH STREET SUITE 103 CHECK AMOUNT: $4,860.00
INDIANAPOLIS IN 46256
.o„ p CHECK NUMBER: 224766
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 3154 4, 860 . 00 OTHER EXPENSES
�11VOIC@ ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
May 30, 2012
Carmel Water Job No: J09038
Ken Rhodes
Invoice No: 0003154
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J09038 Plant#1
Professional Services from April 01.2012 to April 30,2012
Phase 01 Labor
Professional Personnel
Hours Rate Amount
Process Control 3 54.00 90.00 4,860.00
Totals 54.00 4,860.00
Total Labor 4,860.00
Total this Phase $4,860.00
Total this Invoice $4,860.00
Outstanding Invoices
Number Date Balance
0002817 8/3/2011 14,931.05
0003032 2/8/2012 3,240.00
0003058 317/2012 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 # 133005 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
3154 07-1050-06 $4,860.00
oup
Voucher Total $4,860.00
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 10/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2013 3154 $4,860.00
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 Offic r