179193 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORP
CHECK AMOUNT: $1,024.03
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46D32 -5633 CHECK NUMBER: 179193
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBE R AMOUNT DESC
1125 4350400 19682 20093489 1,024.03 GATE LOCKING SERVICES
Eagle/ Trident Security Invoice
Suite 220 OCT 3 2009
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633
X1117172009 4
BILL TO
P.O. NO.
Carmel Clay Parks Recreation
1411 East 1 I6th 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 Il 1 C� a'1 I Z 1 Lcu Ic ti)q
Description
Loc1Lt f r
ue finds 4n
Purchw, Date
Appro Date
Total S1,024.03
Phone Fax Web Site Payments /Credits So.00
317 -573 -6799 317 -573 -6795 www.eagletrident.coni Balance Due
51,024.03
CD /Z(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
Carmel, IN 46032 -5633
Invoice I Description
Date
or note attached invoice(s) or bill(s)) PO Amount
1111109 Hazel Landing gates Locking
19682 p 1,024.03
Total 1,024.03
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
1,024.03
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or r„r k n A r u iri Ot! "JT Board Members
Dept# iiJvvicE -i�c,
19682 20093489 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
5 -Nov 2009
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund