160333 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
0 ONE CIVIC SQUARE EAGLE TRIDENT CORP
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $989.40
CARMEL IN 46032 -5633 CHECK NUMBER: 160333
CHECK DATE: 6/10/2008
DEPARTMENT A CCOUN T PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
1125 4350400 20082012 989.40 GROUNDS MAINTENANCE
Eagle/ Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633
6/1/2008 20052012
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 Moron Parking Lots 657.90
Monthly Locking Unlocking Services for Hazel Landing 331.50
Frum
Dom' l l 7M4Y LINE
DESC I U'13(1S oj l�L 2 7 2008
BY-
F `T
wI��Y
Total 5989.40
Phone Fax Web Site Payments /Credits So.00
317 -573 -6799 317 -573 -6795 \vww.eagietrident.com Balance Due
$959.40
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.
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)) Amount
6/1108 20082012 Monthly Locking Unlocking Monon /Hazel Landing 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.
353456 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 20082012 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
9 -Jun 2008
Si ature
989.40 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund