HomeMy WebLinkAbout228421 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
ONE CIVIC SQUARE ACE TECHNOLOGIES LLC
CARMEL, INDIANA 46032 5955 S EMERSON AVENUE CHECK AMOUNT: $5,220.00
STE 500
CHECK NUMBER: 228421
INDIANAPOLIS IN 46237
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3542 1, 800 . 00 OTHER EXPENSES
601 5023990 3667 3 , 420 . 00 OTHER EXPENSES
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
June 05,2013
Carmel Water Job No: J12008
Ken Rhodes Invoice No: 0003542
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J12008 General Engineering Services
Professional Services from May 01.2013 to May 31,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 20.00 90.00 1,800.00
Totals 20.00 1,800.00
Total Labor 1,800.00
Total this Invoice $1,800.00
Outstanding Invoices
Number Date Balance
0003490 4/5/2013 3,982.50
0003506 5/2/2013 4,500.00
Total 8,482.50
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,
i 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; 3542 $1,800.00
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 ffic
VOUCHER # 133979 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
3542 01-6310-08 $1,800.00
Voucher Total $1,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
invoice ACE Technologies, LLC
7301 E.90th Street
Suite 103
Indianapolis, IN 46256
October 04, 2013
Carmel Water Job No: J12008
Ken Rhodes Invoice No: 0003667
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
Job J12008 General Engineering Services
Professional Services from September 01.2013 to September 30,2013
Professional Personnel
Hours Rate Amount
Process Control 3
Alvarado, Israel 34.00 90.00 3,060.00
Process Control 2
Wagner, Kevin 4.00 90.00 360.00
Totals 38.00 3,420.00
Total Labor 3,420.00
Total this Invoice $3,420.00
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
Total 14,167.50
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: 3667 $3,420.00
i
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correcYand I have audited same in accordance with IC 5-11-10-1.6 JAZY/
Date er
VOUCHER # 133978 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
3667 01-6310-08 $3,420.00
l
�4
Voucher Total $3,420.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
t