187779 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP
e1 CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $1,044.51
CARMEL IN 46032 -5633
CHECK NUMBER: 187779
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 23050 20102240 1,044.51 LOCKING /UNLOCKING
Eagle/ Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 7/1/2010 20102240
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
Purchase I_n(3K0 e I -IAZEL P EiL Ira
(description G LO M
P.O.# orF
�y JU 2
G.L.# 105 I341992
Budget
Line Descr ��"C',U,Y I�"I 1 `��I� V I C.e S BY e
Purchaser Date
Approval Date
Tota $1.044.51
Phone Fax Web Site Payments /Credits $0 00
317 -573 -6799 317 573 -6795 www.eagletrident cone Balance Due
S1.044.5
CD/Z(DR)
0108/ Follow us on Twitter.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must s ow kind of s units, price er d, dates service rendered, by
whom, rates per day, number of hours, rate r hour,
Payee Purchase Order No.
Terms
353456 Eagle Trident Security Date Due
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
Invoice Invoice Description PO Amount
Number (or note attached invoice(s) or bill(s))
Date 23050 p 1,044.51
711!10 20102240 Monon Hazel Landin ates I ockin
Total 1,044.51
1 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.
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 20102240 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
t received except
1 -Jul 2010
r Signature
1,044.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund