186283 06/09/2010 A CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
A �p, ONE CIVIC SQUARE EAGLE TRIDENT CORP
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $1,044.51
CARMEL IN 46032 -5633 CHECK NUMBER: 186283
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CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 23050 20102012 1,044.51 LOCKING /UNLOCKING
Eaglef Trid'ent'Security' Q MORE i 11 VQ I Ce
Suiie'220. SAY 2 b 20 10
70'1 Congressional Blvd. DATE INVOICE
Cannel, `IN 46032 =5633
BY: X6/_1 N 10 20.102012_ 1
BILL TO
P.O. N0.
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
Purchase MON CAN f #KZtL DEJ
Description C7�} D CCJ1 -A
P.O. x F gif5 C,`
G.L# 1R5- 4 -3
Budget
Uneescr
Purchaser Date
Approval Date '20 1 6
Total $11.044 -51
Phone Fax web Site Payments /Credits $0
317 -573- 6799 317- 573 -6795 www.eagletrident.com Balance Due
$1 044.5
CDJZ(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.
Terms
353456 Eagle Trident Security
Date Due
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
Invoice Invoice Description Amount
note invoice(s) or bill(s)) PO
Date Number or noe a 23059 1,044.51
611!10 20102012 Monon Hazel Landing Lockin
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353456 Eagle Trident Security Allowed 20
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
In Sum of
1
1,044.51
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept
23050 20102012 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
3 -Jun 2010
1�
Signature
1,044.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund