180055 12/08/2009 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: $1,024.03
CARMEL IN 46032 -5633 CHECK NUMBER: 180055
CHECK DATE: 1218/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 19682 20093675 1,024.03 GATE LOCKING SERVICES
Eagle/ Trident Security Invoice
Sup to �2
701�Congressional Blvd. DATE INVOICE
r d -If N OV Carmel; I'N 46032 -5633 0 1009 �-12/4/2,o09 200936_ a
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 the Monon Parking Lots 680.93
Monthly Locking Unlocking Services for Hazel Landing 343.10
Purchase fop X7"1 -r' W A tY
Descdptlon LQL V14
P.O. 1 9 �2a 0, �i✓
Q.L. 35 On U
Bud eg t A r( 1.fllr s
urta De,�
Pumhow Date
Apprav Date-
Tota I $1,024.03
Phone Fax Web Site Payments /Credits $0.00
317 -573 -6799 317- 573 -6795 www.eagictrident.com Balance Due 7
CDIZ(DR)
0108/
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
f Carmel, IN 46032 -5633
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/1109 20093675 Monon Hazel Landing gates Locking 19682 F 1,024.03
Total 1,024.03
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
1,024.03
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
1=O #_or Board Members
Dept# rNVUiVt NG- r",%C T #,`ThLC :,MGlJh'T
19682 F 20093675 4350400 1,024.03 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 -Dec 2009
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund