190539 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 'I of I
0 ONE CIVIC SQUARE EAGLE TRIDENT CORP
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $2,240.00
oar CARMEL IN 46032 -5633 CHECK NUMBER: 190539
••o„ z
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 20102623 2,240.00 OTHER PROFESSIONAL FE
Eagle Trident Corporation I
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 8/12/2010 20102623
BILL TO
Carmel Clay Parks Recreation P.O. NO.
1411 East 116th Street
Carmel, Indiana 46032
S. Beaurain
TERMS
2% 4 Net 5
PROJECT
DATE DESCRIPTION OF SERVICES HOURS AMOUNT
7/31/2010 Special On -site Security Services at Monon Center from 8 224.00
11:00am- 7:00pm (a $28.00/ man-hour)
8/1/2010 Special On -site Security Services at Monon Center from 8 224.00
1 1:00am -TOOpm $28.00/ man -hour)
8/2/2010 Special On -site Security Services at Monon Center from 8 224.00
1 1:00am- 7:00pm $28.00/ man -hour)
8/3/2010 Special On -site Security Services at Monon Center from 8 224.00
1 1:00am- 7:00pm $28.00/ man -hour)
814/2010 Special On -site Security Services at Monon Center from 8 224.00
11:00am- 7:00pm $28.00/ man -hour)
8/5/2010 Special On -site Security Services at Monon Center from 8 224.00
1 1:OOam- 7:OOpm $28.00/ man -hour)
8/6/2010 Special On -site Security Services at Monon Center from 8 224.00
1 1:00am- 7:00pm $28.00/ man -hour)
8/712010 Special On -site Security Services at Monon Center from 8 224-00
1 1:00am -TOOpm $28.00/ man -hour)
8/8/2010 Special On -site Security Services at Monon Center from 8 224.00
1 1:00am- 7:00pm $28.00/ man-hour)
8/9/2010 Special On -site Security Services at Monon Center from 8 224.00
1 1:00am- 7:00pm $28.00/ man -hour)
T otal $2,244.00
Phone Fax Web Site
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317 -573 -6799 317 573 -6795 www.eagletrident.com
Purchase sEr- zITY apV LCE
Description
P.Q. p
G.L. IC Q 9 1,� r te ,may 19�3� r reos
Purchaser
Approv t)a4a�7o
-77 Zi
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
8112110 20102623 Security service 23862 2,240.00
Total 2,240.00
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
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
2,240.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 20102623 4341999 2,240.00 t 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
23 -Sep 2010
Signature
2,240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund