HomeMy WebLinkAbout183269 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ti.
ONE CIVIC SQUARE EAGLE TRIDENT CORD
0 CHECK AMOUNT: $1,044.51
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG 1E220
aH `o• CARMEL IN 45032 -5633 CHECK NUMBER: 183269
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 23050 20101440 1,044.51 LOCKING /UNLOCKING
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L
J
Eagle/ Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -633 3ili2010 20101440
BILL TO
P.O. NO.
Carmel Clay Parks Recreation
1411 East 116th Street
Carmel, Indiana 46032
TERMS
Due on receipt
PROJECT
DESCRIPTION OF SERVICES AMOUNT
Monthly Locking Unlocking Services for the Monon Parking lots 694.55
Monthly Locking Unlocking Services for Hazel Landing 349.96
Pu rchaw D- orlon t Hazel I
Desn eS
P .O. C
Budget
Line Descr lL�rn
Purchaser Da%
.Approval Date
Tota $1,044.51
Phone Fax web Site Payments /Credits $0.00
317 573 -6799 317- 573 -6795 www.eaglet.riden1.coil] Balance Due
$1,044,51
CD/Z(DR)
0108/ Follow u on Twitter.
o. Warrant No.
Eagle Trident Security Allowed 20
01 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
In Sum of
1,044.51
CCOUNT OF APPROPRIATION FOR
101 General Fund
INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I
20101440 4341992 1,044.51 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
11 -Mar 2010
Signature
1,044.51 Accounts Payable Coordinator
Cost distribution ledger ctassification if
Title
claim paid motor vehicle highway fund
W Z o
0 m O O� O
73 LO o o c
CO
701 Congressional Blvd, Suite 220 Date Due
r
Carmel, IN 46032 -5633
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
311110 20101440 Monon Hazel Landing gates Locking 23050 p 1,044.51
Total 1,044.51
J 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
20�
Clerk- Treasurer