164686 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP
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t CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CHECK AMOUNT: $989.40
CARMEL IN 46032 -5633 CHECK NUMBER: 164686
CHECK DATE: 1011612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESC
1125 4350400 20082787 989.40 GROUNDS MAINTENANCE
fiA r.
Eagle/ Trident Security P `�6200� Invoice 220 S�
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 lonizoos 20082787
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 1-la7el Landing 331.50
Purchasa
DeWflpN m P or IF
P.O.0 PorF
d.LN
Bud et
Une
Purchaeer Date
ro Dated
B
Total $989.40
Phone Fax web Site Payments /Credits $0.00
317- 573 -6799 317- 573 -6795 NN- w.eagletrident.coin Balance Due
$989.40
CDIZ(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
10/1108 20082787 Monon Hazel Landing gates Locking 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 N0. ACCT #/TITLE AMOUNT Board Members
Dept
1 125 20082787 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
6 -Oct 2008
Signature
989.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund