189089 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
I. f ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $1,044.51
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46032 -5633 CHECK NUMBER: 189089
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 23050 20102461 1,044.51 LOCKING /UNLOCKING
Eagle/ Trident Security I nvoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 8/1/2010 20102461
BILL TO
P.O. NO.
Cannel Clay Parks Recreation
1411 East 116th Street
Cannel, 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
w�,UL� 2010
Purchase Mona) -4 H azel D- BY: ......................r
Description e
P.O. a, Q`� C� �no I D i
G.I..
Budget
Ike Descr
Purchaser Date
Approve Date Tota I $1.044.51
Phone Fax web Site Payments /Credits $0.00
317- 573 -6799 317 -573 -6795 www.eagletrident.corn Balance Due
$1.044.51
CD /Z(DR)
0108/ Follow u on Twitter.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized show; kind
tuber service, where
price performed,
dates service rendered, by
whom, rates per day, number of h ize
Payee Purchase Order No.
Terms
353456 Eagle Trident Security Date Due
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or biil(s))
1,044.51
811!10 20102461 Monon Hazel Landin ates I ockin
23050 p
Total 1,044.51
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
353456 Eagle Trident Security Allowed 20
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
In Sum of$
1,044.51
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23050 20102461 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
12 -Aug 2010
Signature
1,044.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund