185225 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $1,044 -51
CARMEL IN 46032 -5633
CHECK NUMBER: 185225
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 23050 20101820 1,044.51 LOCKING /UNLOCKING
Eagle Trident Saurity'� Invoice
701 ✓Congression'aI 13 1 Q. d;, �P� 2.7 1014 t DATE INVOICE
�Garmel; IN�46032, -5633
5 /'t /20x0 20101�� 820
BILL TO
P.O. NO.
Carmel Clay Parks Recreation
1411 Last 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
Purchase Mcnon �f- (1- O LL
Description (;n t 4 I Qr�{�
P.d. x.3050 (P1o F (:;4
G.L. {IaS 4 -2)
Lind et `SQNVLCLS
Lineescr�
Purchaser Date
Approval Date
T o tal S 1.044.51
Phone Fax Web Site Payments /Credits $0.00
317 -573 -6799 317- 573 -6795 www.eagletrident.com Balance Due
C$1,o44.5�
CD /Z(DR)
0108/ Follow us on Twitter.
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
511!10 20101820 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
Voucher No. Warrant No.
3534;6 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#/TlTLE AMOUNT Board Members
Dept
23050 20101820 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
5 -May 2010
Signature
1,044.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund