155278 01/10/2008 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: $989.40
CARMEL IN 46032 -5633 CHECK NUMBER: 155278
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 20081022 989.40 GROUNDS MAINTENANCE
i
Eagle/ Trident Security I nvoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633
1 1 /2008 2005 1 022
BILL TO
P.O. NO.
Carmel Clay Parks Recreation
1411 East 1 16th Street
Carmel, Indiana 46032
TERMS
Due on receipt
PROJECT
DESCRIPTION OF SERVICES AMOUNT
Monthly Locking Unlocking Services for the Monon Parking Lots 657.90
Monthly Locking Unlocking Services for Hazel Landing 331.50
DEC 2 7 2007
c:T._11 Ct 1
FUND l b/
DEPT /a 6
LINE 4 f3So -f0o
DESC 6 roj,�
Tota 5989.40
Phone Fax Web Site Payments /Credits $0.00
317 573 6799 317 573 6795 www.eagletrident.com Balance Due
5959.40
CD /Z(DR)
0105/
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.
t
Payee
Purchase Order No.
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)) Amount
1/1/08 20081022 Monthly locking of gates 989.40
Total 989.40
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.
Eagle Trident Security Allowed 20
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
In Sum of
989.40
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 20081022 4350400 989.40 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
4 -Jan 2008
Si atvis
989.40 Business Se Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund