203427 11/09/2011 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: 203427
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 28553 20113047 349.96 LOCKING /UNLOCKING MON
Eagle/ Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 10/1/2011 20113047
BILL TO D W O 9 W fl P.O. NO.
Cannel Clay Parks Recreation II
1411 East 116th Street OC 3 1 2011
Cannel, Indiana 46032
TERMS
Due on receipt
PROJECT
DESCRIPTION OF SERVICES AMOUNT
Monthly Locking Unlocking Services for Flazel Landing for Month of 349.96
Service logs are attached.
Purchase
Description r�I���NLOC1(I►JG S» IIC�)I
P.O. 2$553 n or F GT
G.L. oj�J'� 1�• �3� l9�YL
Budget
Line Descr becalemy SEA' mE3
Purchaser Date
Approval Date
Tota $349.96
Phone Fax Web Site Payments /Credits $0.00
317 -573 -6799 317 -573 -6795 www.eagletrident.com Balance Due
$349.96
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
10/1/11 20113047 Lock/Unlock gates at Hazel Landing Sep'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
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
t:
349.96
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28553 20113047 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
3 -Nov 2011
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund