HomeMy WebLinkAbout195895 03/29/2011 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: $16.11
oN CARMEL IN 46032 -5633 CHECK NUMBER: 195895
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 .4341992 20111458 16.11 SECURITY SERVICES
Eagle/ Trident Security
I nvoi ce
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 3/1/2011 20111458
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 Hazel Landing for Month of February 2011 349.96
Service logs are attached.
Credit Adjustment for Monon 333.85
Purchase Unlock
Description
P.O.# Po,F
G.L. 1 1a5 MAR 1 101
But
ijneb 1'
eV I CAS p
P urchaser pate '�Y"
Approval Date 3 /Y II
Total 516.11
Phone Fax Web Site Payments /Credits $0.00
317 -573 -6799 317- 573 -6795 Nvww.eagletridentcom Balance Due
516.11
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
3/1/11 20111458 Lock /Unlock gates at Hazel Landing Feb'11 16.11
Total 16.11
E 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
16.11
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 20111458 4341992 16.11 i 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
24 -Mar 2011
Signature
16.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund