174837 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
0 ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $1,024,03
4 CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
r F CARMEL IN 46032 -5633
CHECK NUMBER: 174837
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1125 4350400 19682 20092730 1,024.03 GATE LOCKING SERVICES
Eagle/ Trident Security I nvoi ce
voi
Suite 220
701 Congressional Blvd. DATE INVOICE
Cannel, IN 46032 -5633
7/1/2009 20092730
JUN 2 6 2009
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 680.93
Monthly Locking Unlocking Services for Hazel Landing 343.10
Purchase MONOM WREL LA I)I NCI
Descrlow CI Ate =g tN b
P.o. l., 12 (a 2 tam F �VS
o.L. 1125 4 350 IW d
Budget
Line D
Purchaser Date
aPPro Date
Total $1,024.03
Phone Fax Web Site Payments/Credits $0.00
317 -573 -6799 317- 573 -6795 www.eagletrident.com Balance Due
$1,024.03
CDJZ(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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
711!09 20092730 Monon Hazel Landing gates Locking 19682 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
PO# or Board Members
NVOICF pip ACCT #(TITI _AM0 1_NT
Dept
19682 20092730 4350400 1,024. 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
16 -Jul 2009
4L AiLZ1±aLi-1—
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund