HomeMy WebLinkAbout198980 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $349.96
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
'ioH io CARMEL IN 46032 -5633 CHECK NUMBER: 198980
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 28553 20112197 349.96 LOCKING /UNLOCKING MON
Eagle/ 'Trident Security I nvoi ce
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633
6/l/2011 201 12197
BILL TO
P.O. NO.
Carmel *Clay Parks &Recreation D V
1411 East 116th Street V
Carmel, Indiana 46032 k h 20'
lJ TERMS
Due on receipt
PROJECT
DESCRIPTION OF SERVICES AMOUNT
Monthly Locking Unlocking Services for Hazel Landing for Month of MAy 201 I 349.96
Service logs are attached.
Purchase I
Description LOCY) INril w, OCR j a2' VC S
P.O.
G.L. 9 i f -�'D- 3 irici
Budget
Line Descr -/Jtqo ,Qbuv-64-�
Purchaser
Date__
Approval
Date
Total S349.96
Phone Fax Web Site Payments /Credits So.00
317 -573 -6799 317 -573 -6795 www.eagletrident.com Balance Due
5349.96
CD /Z(DR)
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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)) PO Amount
Da
6/1/11 20112197 Lock/Unlock ates at Hazel Lai Jun'11
28553 349.96
Total 349.96
I 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
349.96
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28553 20112197 4341992 349.96 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
28 -Jun 2011
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund