HomeMy WebLinkAbout205441 01/17/2012 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
CARMEL IN 46032 -5633
CHECK NUMBER: 205441
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341992 28553 20121185 349.96 LOCKING /UNLOCKING MON
Eagle/ Trident Security Inv oice 9- V- TR Suite 220 0 X
701 Congressional Blvd. JAN 0 4 7012 DATE INVOICE
Carmel, IN 46032 -5633
1/1/2012 2012118
BY:
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 December 2011 349.96
Service logs are attached.
Purchase
Description LOC�Cly1
P.O.
G.L. f Po
Budget 3 I �q X 12
Line Descr e C
Purchaser
Approval Date
Date
y_
Tota $349.96
Phone Fax Web Site Payments /Credits $0.00
317 -573 -6799 317 573 -6795 www.eagletrident.Com Balance Due $349.96
CDIZ(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 Amount
1/1/12 20121185 Lock /Unlock ates at Hazel Landing Dec'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
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 F 20121185 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
11 -Jan 2012
Signature
349.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund