176214 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
o ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $1,024.03
•jo... CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
c ro �a CARMEL IN 45032 -5x33. CHECK NUMBER: 176214
CHECK DATE: 811912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1125 4350400 19682 20092902 1,024.03 GATE LOCKING SERVICES
1
Eagle/ 'Trident Security I nvoi ce
Suite 220
DATE INVOICE
701 Congressional Blvd. ,��;r.��
Carmel, IN 46032 -5633 4 24 8/1/2009 20092902
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 (AC) om IAZeL L 4NDl KI21
Description i L 0 I
P.O.# Rn91�1 F �eS
U� r ro lads La_L.r.±
Purchaser Date
Approv Datel,_
Iota! 51,024.03
Phone Fax Web Site Payments /Credits SO.00
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 rate per of price per etc.
dates service rendered, by
whom, rates per day, number f hours
Payee Purchase Order No.
Terms
353456 Eagle Trident Security Date Due
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
811109 20092902 Monon 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
Dept or— INVOICE N0- ACCT #trITC —AMOUNT Board Members
D ept
19682 20092902 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
13 -Aug 2009
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund