HomeMy WebLinkAbout203835 11/21/2011 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
<.on mo o. CARMEL IN 46032 -5633 CHECK NUMBER: 203835
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 28553 20113321 349.96 LOCKING /UNLOCKING MON
Eagle/ Trident Security Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, 1N 46032 -5633
1 1 /7/201 1 201 13321
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 October 349.96
Service logs are attached.
NOV 0 9 2011
Purchase Lbckii ioJ /L.t n I ock
Description L,n
P.O.# p�� (9orF Or
Budget
Line Descr Y�� 4�V v[ C AS
Purchaser Date
Approval Date
Total 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) bill(s)) PO Amount
11/7/11 20113321 Lock/Unlock gates at Hazel Landing Oct'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
,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 #fTITLE AMOUNT Board Members
Dept
28553 20113321 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
17 -Nov 2011
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund