178129 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
i ONE CIVIC SQUARE EAGLE TRIDENT CORP
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220 CHECK AMOUNT: $1,024.03
CARMEL IN 46032 -5633 CHECK NUMBER: 178129
>on
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1125 4350400 19682 20093285 1,024.03 GATE LOCKING SERVICES
21 71 J.
Eagle/ Trident Security L S E P 2 5 2009 Invoice
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 10/1/2009 20093285
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 the Monon Parking Lots 650.93
Monthly Locking Unlocking Services for Hazel Landing 343.10
Purchase r
Description MM Dn �a�.� 1AY�G� t 11�
P.O. 19 (o 8 a P or F tY2—
a.L. h;25
Budget
Line Descr
Purchaser Date
Approval Date
T ota l $1,024.03
Phone Fax Web Site Payments /Credits 50.00
317 573 6799 317 -573 -6795 www.cagletrident.com Balance Due
$1,024.03
CD /Z(DR)
0105/
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
1011!09 20093285 Monon Hazel Landing gates Locking 19682 p 1,024.03
Total Is 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
pep INVOICE NO AOCT #rile AMOUN Board Members
Dept#
19682 20093285 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
7 -Oct 2009
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund