HomeMy WebLinkAbout199901 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $349.96
CARMEL IN 46032 -5633 CHECK NUMBER: 199901
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 28553 20112427 349.96 LOCKING /UNLOCKING MON
Eagle/ Trident Security I nvoice
Suite 220
761 Congressional Blvd. DATE INVOICE
Carmel,lN 46032 -5633
7/t/2011 201 12427
BILL TO
Carmel Clay Parks Recreation P.O. NO.
1411 East 1 16th Street
Carmel, Indiana 46032
TERMS
Due on receipt
PROJECT
DESCRIPTION OF SERVICES AMOUNT
Monthly Locking Unlocking Services for Hazel Landing for Month of )w%t- QD11 349.96
Service logs are attached.
71 77
Q 2011
praarrlptl4n LOCKtn 11 rvICQSJUnt)
P.O. 00 (F 11 Bile
Line Li.t Jr o er L 'UI'I CYV�C�S
Pwr:hnser Date
,ral ..i Date
Total 5349.96
Phone Fax Web Site Payments /Credits SO.00
317- 573 -6799 317 573 -6795 www.cagletrident.com Balance Due
5349.96
CD /Z(DR)
0108/ Follow us on Twitter.
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 (air note attached invoice(s) or bill(s)) PO Amount
711111 20112427 Lock /Unlock gates at Hazel Landing Jun'11 28553 349.96
Total 349.96
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.
i
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 Genera{ Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
28553 20112427 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
26 -Jul 2011
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund