HomeMy WebLinkAbout161801 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
Q ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $55.53
CARMEL, INDIANA 45032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46032 -5633 CHECK NUMBER: 161801
CHECK DATE: 712312008
DEPARTMENT ACCOUNT P NUM INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 20082423 55.53 GROUNDS MAINTENANCE
4
RECEIVED
Eagle/ Trident Security G' I
JUL 102008 Inv oice
Suite 220
701 Congressional Blvd. BY DATE INVOICE
Carmel, IN 46032 -5633 JUL 1 1 2008 7/8/2008 20082423
I.
B
BILL TO
P.O. NO.
Carmel Clay I'arks Recreation
1411 East 116th Street
Carmel, Indiana 46032
TERMS
Due on receipt
PROJECT
DESCRIPTION OF SERVICES AMOUNT
Fuel Use Surcharge for April, May, lunc 2008: 55.53
JDW 1 12-5
4 �I el r
�SU� I� o- e. 2J'
Total $55.53
Phone Fax Web Site Payments /Credits $0.00
317 573 6799 317 573 6795 wwx.eagletrident.com Balance Due
$55.53
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
718108 20082423 Fuel Surcharge for April, May, June 2008 55.53
Total 55.53
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
55.53
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or
Dept INVOICE NO. ACCT #frlTLE AMOUNT Board Members
1125 20082423 4350400 55.53 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
17 -Jul 2008
Signature
55.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund