HomeMy WebLinkAbout227940 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $2,340.00
CARMEL, INDIANA 46032 5955 S EMERSON AVENUE
STE 500 CHECK NUMBER: 227940
INDIANAPOLIS IN 46237
CHECK DATE: 111412014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3721 1, 980 . 00 OTHER EXPENSES
601 5023990 3770 360 . 00 OTHER EXPENSES
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
December 05, 2013
Carmel Water Job No: J12008
Ken Rhodes Invoice No: 0003721
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J12008 General Engineering Services
Professional Services from November 01.2013 to November 30,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 22.00 90.00 1,980.00
Totals 22.00 1,980.00
Total Labor 1,980.00
Total this Invoice $1,980.00
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
0003691 11/1/2013 1,350.00
Total 18,937.50
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue,Suite 500, Indianapolis, IN 46237
Job J12008 Invoice 0003721
Billing Backup Tuesday, December 31,2013
ACE Technologies, LLC Invoice 0003721 Dated 12/5/2013 7:00:40 AM
Job J12008 General Engineering Services
Professional Personnel
Hours Rate Amount
Process Control 3
IJA Alvarado, Israel 10/28/2013 8.00 90.00 720.00
Turbidity Sample Changes;well,turbidity,chlorine data collection
IJA Alvarado, Israel 11/25/2013 8.00 90.00 720.00
P5 Server RSView Software upgrade
IJA Alvarado, Israel 11/26/2013 6.00 90.00 540.00
Configure laptops for remote connection.
Totals 22.00 1,980.00
Total Labor 1,980.00
Total this Job $1,980.00
Total this Report $1,980.00
Page 2
VOUCHER # 133840 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
3721 01-6310-08 $1,980.00
2013
Voucher Total $1,980.00
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 3721 $1,980.00
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
1/45 5 ' G{ /u
Date Officer
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
December 30, 2013
Carmel Water Job No: J12008
Ken Rhodes
Invoice No: 0003770
City of Carmel
3450 W 131st St
Carmel, IN 46074-8267
Job J12008 General Engineering Services
Professional Services from December 01.2013 to December 31,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 4.00 90.00 360.00
Totals 4.00 360.00
Total Labor 360.00
Total this Invoice $360.00
Outstanding Invoices
Number Date Balance
0003542 6/5/2013 1,800.00
0003635 9/4/2013 3,885.00
0003667 10/4/2013 3,420.00
0003691 11/1/2013 1,350.00
0003721 12/5/2013 1,980.00
Total 12,435.00
PLEASE REMIT PAYMENT TO: 5955 S. Emerson Avenue, Suite 500, Indianapolis, IN 46237
Job J12008 Invoice 0003770
Billing Backup Tuesday, December 31, 2013
ACE Technologies, LLC Invoice 0003770 Dated 12/30/2013 7:01:41 AM
Job J12008 General Engineering Services
Professional Personnel
Hours Rate Amount
Process Control 3
IJA Alvarado, Israel 12/26/2013 4.00 90.00 360.00
Well#20 PLC code update
Totals 4.00 360.00
Total Labor 360.00
Total this Job $360.00
Total this Report $360.00
Page 2
VOUCHER # 133839 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
3770 01-6310-08 $360.00
J
Voucher Total $360.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
` o �3
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; 3770 $360.00
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
//;�//f �a�-cy���w. r/1,
Date Officer