HomeMy WebLinkAbout227649 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $5,235.00
CARMEL, INDIANA 46032 5955 S EMERSON AVENUE
s1 �° STE 500 CHECK NUMBER: 227649
INDIANAPOLIS IN 46237
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3635 3 , 885 . 00 OTHER EXPENSES
601 5023990 3691 1, 350 . 00 OTHER EXPENSES
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invoice ACE Technologies,LLC
7301 E.90th Street
Suite 103
Indianapolis,IN 46256
November 01,2013
Job No: J 12008
Carmel Water
Invoice No: 0003691
Ken Rhodes
City of Carmel
3450 W 131st St
Carmel, IN 46074-8267
Job J12008 General Engineering Services
Professional Services from October 01.2013 to October 31,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 15.00 90.00 1,350.00
Totals 15.00 1,350.00
Total Labor 1,350.00
Total this Invoice $1,350.00
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
0003635 9/4/2013 3,885.00
0003667 10/4/2013 3,420.00
Total 17,587.50
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue,Suite 500, Indianapolis, IN 46237
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
September 04,2013
Job No: J12008
Carmel Water
Invoice No: 0003635
Ken Rhodes
City of Carmel
3450 W 131stSt
Carmel,IN 46074-8267
Job J12008 General Engineering Services
Professional Services from July 01.2013 to July 31,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 40.00 90.00 3,600.00
Process Control 2
Sullivan,Andrew 1.00 90.00 90.00
Tech
Corrigan,Thaddeus 3.00 65.00 195.00
Totals 44.00 3,885.00
Total Labor 3,885.00
Total this Invoice $3,885.00
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
0003559 7/10/2013 2,870.00
Total 13,152.50
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 3691 $1,350.00
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
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Date Officer
VOUCHER # 133714 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
3691 01-6310-08 $1,350.00
5a05 • o�
Voucher Total $1358 00—
Cost distribution ledger classification if
claim paid under vehicle highway fund
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