HomeMy WebLinkAbout204773 12/20/2011 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: 204773
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341992 28553 20113470 349.96 LOCKING /UNLOCKING MON
Eagle 'Trident Security I nvoic e
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, M 46032 -5633 12/1/2011 20113470
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 November 2011 349.96
Service logs are attached.
Purchase
Description VICE NA
<f
P.O. �3 n
G.L. 41 95 -4 -rni 4-k391 99c"k--
2osti Budget y ES
Una Descr_
Purchaser Date
Approval Da`e
Total 5349.96
Phone Fax Web Site Payments/Credits $0.00
317 -573 -6799 3 17-573-6795 www.eagietrident.com Balance Due
$349.96
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 (or note attached invoice(s) or bill(s)) PO 4 Amount
1211111 20113470 Lock /Unlock gates at Hazel Landing Nov'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 #!TITLE AMOUNT Board Members
Dept
28553 20113470 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
15 -Dec 2011
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund