177184 09/15/2009 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: 177184
CHECK DATE: 911512009
DEPARTMEN A CCOUNT PO NUMBER INV NUMBER AMOUNT DES
1125 4350400 196$2 200931.27 1,024.03 GATE LOCKING SERVICES
`r
Eagle/ Trident Security t
Suite 220
A UG 2 5 2009 Invoice
701 Congressional Blvd. DATE INVOICE
Carmel. IN 46032 -5633 B-1 ..9 -6
9/1/2009 20093127
BILL TO
Carmel Clay Parks Recreation P.O. NO.
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 680.93
Monthly Locking Unlocking Services for Hazel landing 343.10
Purchase MONON NAZE'
Description IAN Dt N C T L ocw w�
P.O. e I q toss .�gw F cl--0 C
G.L 1 IA5 4-3 S0LL0Q
Bud at
Una r nds m amt
Purchaser e....,��
APprov a
Total $1 ,024.03
Phone Fax web Site Payments /Credits $0.
317 -573 -6799 317- 573 -6795 www.eagletrident.com Balance Due
$1,024.03
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 ;;200931;27 oic Description
Date mb
19682 p 1,024.03
or note attached invoice(s) or bill(s)) PO Amount
911109 Monon Hazel Landing gates Locking
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
1 20
Clerk- Treasurer
11
Voucher No. Warrant No.
353456 Eagle Trident Security Allowed 20
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
In Sum of
1,02=4.03
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! Fund
QO# o T uT T T Board Members
Dept ii1jvVj NO AVGo i r.. OUN
19682 20093127 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
10 -Sep 2009
ZI
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund