HomeMy WebLinkAbout200838 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
k ONE CIVIC SQUARE EAGLE TRIDENT CORP
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $349.96
CARMEL IN 46032 -5633
CHECK NUMBER: 200838
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 28553 20112626 349.96 LOCKING /UNLOCKING MON
Eagle/ Trident Security In voice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, 1N 46032 -5633
8/1/2011 201 1 2626
BILL TO
P.O. NO.
Carmel Clay Parks Recreation
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 July 2011 349.96
Service logs are attached.
Purchase 0 Lis f
Description LO „o��LLt�loct i ►col 5�1'v'ILQ �Ji�l I 1 �s,° IN
P.O. a 5553 (f or F CX 20 t I tI
G.L.# 111.5 1 -I-- 1 3C) G! AUG p 2011 L
Budget
Line Descr Se O-W E S2y V I eeS
Purchaser Date
Approval Date
T ota l l 5349.96
Phone Fax Web Site Payments /Credits SO.00
317 -573 -6799 317 -573 -6795 www.eagletrident.com Balance Due
5349.96
CD /Z(DR)
0108/ F ®II ®w 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 (or note attached invoice(s) or bill(s)) PO Amount
811111 20112626 Lock/Unlock gates at Hazel Landing JuM 1 28553 349.96
i
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
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 20112626 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
23 -Aug 2011
90
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund