HomeMy WebLinkAbout184252 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $1,044.51
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46032 -5633 CHECK NUMBER: 184252
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 23050 20101627 1,044.51 LOCKING /UNLOCKING
Eagle/ Trident Security I
Suite 220
701 Congressional Blvd. DATE 'INVOICE
Carmel, IN 46032 -5633 4ili2010 20101627
BILL TO
P_0. NO.
Carnet Clay Parks Recreation
1411 East 1 16th 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
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Purchase Del 1
Description 6� C5 LQCL MAR Z 9 1 0 1 0
P.O.9 J ?020 P F C' b
G
H)5- 4 5l.(- I aq a
f 1 BT.
Budget
Line Descx
Purchaser Date
Approval Date
Total 1.044.51
Phone Fax Web Site Payments /Credits $0.00
317 -573 -6799 31 7- 573 -6795 www.eagletri dent. c °m Balance Due
$].044.51
CD /Z(DR)
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353456 Eagle Trident Security Terms
701 Congressional Blvd. Suite 220 Date Due
Carmel, IN 46032 -5633
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
411110 20101627 Monon Hazel Landing gates Locking 23050 p 1,044.51
Total 1,044.51
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
20_
Clerk- Treasurer
r
Voucher No. Warrant No.
353456 Eagle Trident Security Allowed 20
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
In Sum of
1,044.51
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23050 2010/627 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
8 -Apr 2010
Signature
1,044.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund