158374 04/15/2008 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
oN CARMEL IN 46032 -5633 CHECK NUMBER: 158374
CHECK DATE: 4/15/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1125 4350400 20081630 989.40 GROUNDS MAINTENANCE
I
I
i
r,
Eagle 'Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
,Carmel, IN 46032 -5633
���SE 4/l/2008 20081630
t MAR 2 7 2008
BILL TO
Carmel Clay Parks Recreation
By. P.O. NO.
1411 East 116th 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 Hanel Landing 331.50
FUND
DEPT
LINE
DESC
Total 5989.40
Phone Fax Web Site Payments /Credits $0.00
317 573 6799 317 573 6795 www.cagletrident.coni Balance Due
S989.40
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.
r
Terms
Eagle Trident Security
701 Congressional Blvd. Suite 220 Date Due
Carmel, IN 46032 -5633
Invoice Invoice Description
Date Number
or ;nt;ea tached invoices) or bill(s)) Amount
4/1/08 20081630 Monthly lockates
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 20081630 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
14 -Apr 2008
gnat re
989.40 Busines ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund