HomeMy WebLinkAbout156566 02/21/2008 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: 156586
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 20081263 989.40 GROUNDS MAIN'T'ENANCE
i
i
I
Eagle/ Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633
/112008 20081263
BILL TO
P.O. NO.
Carmel Clay Parks Recreation
1411 East 116th Street i
Carmel, Indiana 46032 JAN d 2008
2[(2— C t A 4 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
lV /s_
LINE
DESC
Total 5989.40
Phone Fax Web Site Payments /Credits So.00
317 -573 -6799 317- 573 -6795 www.cagletrident.com Balance Due
5989.40
CD /Z(DR)
0108/
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.
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
2/1/08 20081263 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 20081263 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
29 -Jan 2008
Sin u e
989.40 Busip s ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund