161342 07/11/2008 CITY OF CARMEL, INDIANA VENDOR 353456 Page 1 of 1
0 ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $989.40
i CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46032 -5633 CHECK NUMBER: 161342
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 20082217 989.40 GROUNDS MAINTENANCE
e
e
Eagle/ trident Security RECETV Invoice
Suite 220
701 Congressional Blvd. y N J LUU0 DATE INVOICE
Carmel, IN 46032 -5633 JUN 2 7 2008 7/1/2008 20082217
BY:
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 65790
Monthly Locking Unlocking Services for Hazel Landing 331.50
FUND M1
DEPT 1125
LINE 4'� h04CO
g
Total 5989.40
Phone Fax Web Site Payments /Credits x0.00
317 -573 -6799 317 -573 -6795 www.eagletrident.corn 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.
Terms
353456 Eagle Trident Security
Date Due
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s))
989.40
711108 20082217 Monthly Locking Unlocking Monon /Hazel Landing
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
1 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 #ITITL AMOUNT Board Members
Dept
1125 20082217 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
30 -Jun 2008
v1 2JL
Signature
989.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund