166652 12/10/2008 CITY OF CARMEL INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP
s CHECK AMOUNT: $989.40
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46032 -5633 CHECK NUMBER: 166652
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 20083176 989.40 GROUNDS MAINTENANCE
Eagle/ Trident Security In voice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 12/1/2008 20083176
BILL TO
P.O. NO.
Carmel Clay Parks Recreation
1411 East 1 16th Street ry i� D
Carmel, Indiana 46032
DEC 0 1 2008
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
REC F.,]<vFL
NOV 2 5 2008
Purchase I =C
�r C A 5
Description pat F
P.O.
i3.L. p
Budget
Line
Total $989.40
Phone Fax web Site Payments /Credits $0.00
317 -573 -6799 317 -573 -6795 www.eagletrident.coni Balance Due
$989.40
CD /Z(DR)
0108/
ACCOUNTS PAYABLE VOUCHER
f
4 CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353456 EagPe Trident Security Terms
701 Congressional Blvd. Suite 220 Date Due
Carmel, IN 46032 -5633
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1211/08 20083176 Monon Hazel Landing gates Locking 989.40
Total 989.40
1 hereby certify that the attached invoice(s), or bill($) 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 20083176 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
1 -Dec 2008
Signature
989.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund