HomeMy WebLinkAbout202529 10/11/2011 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
CARMEL IN 46032 -5633
CHECK NUMBER: 202529
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 28553 20112841 349.96 LOCKING /UNLOCKING MON
Eagle/ Trident Security :kr Invoi
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 9/1/2011 20112841
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 Hazel Landing for Month of August 2011 349.96
Service logs are attached.
Purchase J
Description U✓" DC Viinp,5vc,:
P.O. Or F
G.L. 4 -10- 4 34
Budget
Line Descr 6� :11Z j 1 ITY ejU(CES
Purchaser Date
Approval Date Tota i $349.96
Phone Fax Web Site Pa /Credits $0.00
317 -573 -6799 317 573 -6795 www.cagietrident.com Balance Due
$349.96
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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
9/1/11 20112841 Lock/Unlock gates at Hazel Landing Aug"! 1 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
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
J
28553 20112841 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
6 -Oct 2011
1 &1 /2 Y
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund