159325 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP
i CHECK AMOUNT: $1,033.82
,•,�.a CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46032 -5633 CHECK NUMBER: 159325
r
CHECK DATE: 5/14/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1125 4350400 20081826 989.40 GROUNDS MAINTENANCE
1125 4350400 F1Q8 -1021 44.42 GROUNDS MAINTENANCE
I
i
Eagle/ Trident Security ®1��
Su to 220
/701 Congressional. Blvd. DATE INVOICE
Carmel, IN 46032 -5633 5 2o0s 1 s26
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 the Monon Parking Lots 657.90
Monthly Locking Unlocking Services for Hazel Landing 331.50
c�:
APR 2
Total $989.40
Phone Fax Web Site Payments /Credits SO.00
317 573 6799 317 573 6795 www.eagletrident.com Balance Due
Z5989.4031
CD /Z(DR)
Zv i -iiaS� 4 i
0108/ Gro✓r1ds I'17� t•
Eagle/ Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 4/4/2008 F1Q8 -1021
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
Fuel use surcharge for the first quarter of 2008: 44.42
�ZEC I' -ED
APR 1 1 2008
RECEIVED
APR 1 8 2008
Total $44.42
Phone Fax Web Site Payments /Credits $0.00
317 -573 -6799 317- 573 -6795 www.eagletrident.com Balance Due
$44:42
CD /Z(DR)
0108/
Fuel Cost per Gallon 1 st Quarter 2008
1/1/2008 3.03 2/1/2008 3.14 3/1/2008 3.08
1/2/2008 3.09 2/2/2008 3.04 3/2/2008 3.05
1/3/2008 3.19 2/3/2008 3.24 3/3/2008 3.01
1/4/2008 3.39 2/4/2008 3.02 3/4/2008 3.19
1/5/2008 3.39 2/5/2008 3.04 3/5/2008 3.15
1/6/2008 3.29 2/6/2008 3.09 3/6/2008 3.14
1/7/2008 3.32 2/7/2008 3.05 3/7/2008 3.15
1/8/2008 3.38 2/8/2008 3.09 3/8/2008 3.19
1/9/2008 3.21 2/9/2008 3.19 3/9/2008 3.49
1/10/2008 3.29 2/10/2008 3.02 3/10/2008 3.29
1/11/2008 3.04 2/11/2008 3.09 3/11/2008 3.46
1/12/2008 3:07 2/12/2008 3.09 3/12/2008 3.45
1/13/2008 3.03 2/13/2008 3.19 3/13/2008 3.45
1/14/2008 3.03 2/14/2008 3.08 3/14/2008 3.44
1/15/2008 3.02 2/15/2008 3.14 3/15/2008 3.44
1/16/2008 2.99 2/16/2008 3.01 3/16/2008 3.51
1/17/2008 2.85 2/17/2008 3.23 3/17/2008 3.45
1/18/2008 3.01 2/18/2008 3.39 3/18/2008 3.38
1/19/2008 2.84 2/19/2008 3.29 3/19/2008 3.38
1/20/2008 2.94 2/20/2008 3.19 3/20/2008 3.41
1/21/2008 3.05 2/21/2008 3.29 3/21/2008 3.24
1/22/2008 3.25 2/22/2008 3.26 3/22/2008 3.51
1/23/2008 3.15 2/23/2008 3.27 3/23/2008 3.31
1/24/2008 3.15 2/24/2008 3.03 3/24/2008 3.14
1/25/2008 3.06 2/25/2008 3.01 3/25/2008 3.29
1/26/2008 3.25 2/26/2008 3.19 3/26/2008 3.39
1/27/2008 2.99 2/27/2008. 3.27 3/27/2008 3.29
1/28/2008 2.98 2/28/2008 3.09 3/28/2008 3.24
1/29/2008 2.92 2/29/2008 3.09 3/29/2008 3.32
1/30/2008 2.93 3/30/2008 3.22
1/31/2008 2.93 3/31/2008 3.22
3.09871 3.142069 3.299355
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
414108 F1 Q8 -1021 Fuel Surcharge 44.42
5/1/08 20081826 Monthly Locking Unlocking MononlHazel Landing 989.40
Total 1,033.82
1 hereby certify that the attached invoice(s), or biil(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.
Eagle Trident Security Allowed 20
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
In Sum of
1,033.82
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TiTL AMOUNT Board Members
Dept
1125 F1Q8 -1021 4350400 44.42 1 hereby certify that the attached invoice(s), or
1=9 20081826 4350400 989.40 bill(s) is (are) true and correct and that the
1 125 materials or services itemized thereon for
which charge is made were ordered and
received except r
1
12 -May 2008
S' atu
1,033.82 Business Se i s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund