226219 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
i4�+ CARMEL, INDIANA 46032 5955 S EMERSON AVENUE CHECK AMOUNT: $8,482.50
•._o� STE 500 CHECK NUMBER: 226219
INDIANAPOLIS IN 46237
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 3490 3 , 982 . 50 OTHER EXPENSES
609 5023990 3506 4, 500 . 00 OTHER EXPENSES
invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
April 05,2013
Job No: J12008
Carmel Water
Invoice No: 0003490
Ken Rhodes
City of Carmel
3450 W 131st St
Carmel, IN 46074-8267
Job J12008 General Engineering Services
Professional Services from March 01.2013 to March 31,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado,Israel 23.00 90.00 2,070.00
Process Control 1
Flynn,Timothy 22.50 85.00 1,912.50
Totals 45.50 3,982.50
Total Labor 3,982.50
Total this Invoice $3,982.50
Outstanding Invoices
Number Date Balance
0003444 2/28/2013 1,790.00
0003449 3/4/2013 1,080.00
Total 2,870.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue,Suite 500, Indianapolis, IN 46237
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
ACE TECHNOLOGIES LLC Purchase Order No.
7301 E. 90th Street Ste 103 Terms
INDIANAPOLIS, IN 46256 Due Date 11/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201, 3490 $3,982.50
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 Off r
VOUCHER # 133389 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
3490 07-1050-06 $3,982.50
on
Voucher Total $3,982.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
May 02,2013
Job No: J12008
Carmel Water Invoice No: 0003506
Ken Rhodes
City of Carmel
3450 W 131st St
Carmel,IN 46074-8267
Job J12008 General Engineering Services
Professional Services from April 01 2013 to April 30 2013
Professional Personnel
Hours Rate Amount
Process Control 3 r
Alvarado, Israel 50.00 90.00 4,500.00
Totals 50.00 4,500.00
Total Labor 4,500.00
Total this Invoice $4,500.00
Outstanding Invoices
Number Date Balance
0003444 2/28/2013 1,790.00
0003449 3/4/2013 1,080.00
0003490 4/5/2013 3,982.50
Total 6,852.50
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 11/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201: 3506 $4,500.00
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 di r
f
VOUCHER # 133390 WARRANT# ALLOWED
00353193 IN SUM OF $
ACE TECHNOLOGIES LLC
7
INDIANAPOLIS, IN 46a (OR 57
S�sS s:
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3506 07-1050-06 $4,500.00
DC\ Ct?NN��{
Voucher Total $4,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund