173307 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
t ONE CIVIC SQUARE EAGLE TRIDENT CORP CHECK AMOUNT: $1,024.03
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
on to CARMEL IN 46032 -5633 CHECK NUMBER: 173307
CHECK DATE: 6/10/2009
DEPA ACCOUNT PO NUMBER I NVOICE NUMBER A MOUNT DESCRIPTION
1125 v 4350400 19682 20092538 1,024.03 GATE LOCKING SERVICES
Eagle/ Trident Security I
Suite 220
701 Congressional Blvd. DATE INVOICE
Carmel, TN 46032 -5633 6/1/2009 20092535
BILL TO
C1` P.O. NO.
Carmel Clay Parks Recreation MAY
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 650.93
Monthly Locking Unlocking Services for Hazel Landing 343.10
P,4mh ae Del
Dow W01- GO CKI
pa ors y� cl
eL10 -43
E ud
no
PuMMW Date
Appro a.,...�� Da1e_
Total $1,024.03
Phone Fax# Web Site Payments /Credits $0.00
317 -573 -6799 317 573 -6795 www. eagl etri dent, com Balance Due
1,024.03
CD /Z(DR)
0105/
EAGLE TRIDENT SECURITY ACTIVITY REPORT
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
°HLP HAZEL LANDING PARK IMISC
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
858 1 12009-4826 1 1858
DISPOSITION
CAUTION TAPE AT THE ENTRANCE PLACED BY CARMEL PARKS
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
HLP JHAZEL LANDING PARK 2009 d5 -06 -09 RE= MISC
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
854 1 12009-498 1854 2042 2042
DISPOSITION
KEY WAS IN LOCK FROM OPENING THIS MORNING NO OTHER PROBLEMS FOUND
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
HLP HAZEL LANDING PARK 2049 05 -15 -09 4816 MISC
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
COURTNEY 2009 -5267
DISPOSITION
GATES NEED TO BE OPEN BEFORE SUNRISE WHICH IS ABOUT 0630 NOW. GATES NOT BEING OPEN UNTIL
ROUND 0700. PLEASE ADJUST TIMES ACCORDING TO THE SEASON.
Friday, May 22, 2009 Page 1
EAGLE TRIDENT SECURITY ACTIVITY REPORT
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
MON MONON TRAILS 2009 05 -02 -09 2045 PARKING COMPLAINT
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
843 2009-4813 1843 2045 2045
DISPOSITION
TAGGED
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
MON I IMONON TRAILS IPARKING COMPLAINT
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
843 2009-4813 1843 P20 2045
DISPOSITION
TAGGED
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
MON MONON TRAILS 2009 05 -05 -09 2200 PARKING COMPLAINT
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
827 2009-4949 1827 2200 2200
DISPOSITION
TAGGED CALLED TO BE LET OUT AT 2259 DETAIL COMPLETE AT 2306
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
MON MONON TRAILS 2009 05 -05 -09 2200 PARKING COMPLAINT
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
827 2009 -49496 1827 2204 2200
DISPOSITION
TAGGED CALLED TO BE LET OUT AT 2259 DETAIL COMPLETE AT 2306
Friday, May 22, 2009 Page 1
EAGLE TRIDENT SECURITY ACTIVITY REPORT
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
MON IMONON TRAILS IPARKING COMPLAINT
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
850 1 12009-5325 1 1 850 2128 2128
DISPOSITION
TAGGED
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
MON I IMONON TRAILS 2009 05 -20 -09 2225 PARKING COMPLAINT
COMPLAINANT EAGLE EVENT PCLICE CASE UNIT ON SITE DONE
843 2009 -5469 1843 2225
DISPOSITION
TAGGED AND LOCKED INSIDE
CODE ACCOUNT NAME YEAR DATE TIME TYPE OF COMPLAINT
MON MONON TRAILS IPARKING COMPLAINT
COMPLAINANT EAGLE EVENT POLICE CASE UNIT ON SITE DONE
826 2009 -5504 826 1 2155
DISPOSITION
TAGGED LOCKED INSIDE VEHICLE RELEASED AT 2225
Friday, May 22, 2009 Page 2
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.
Terms
353456 Eagle Trident Security
Date Due
701 Congressional Blvd. Suite 220
Carmel, IN 46032 -5633
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
611/09 20092538 Monon Hazel Landing gates Locking
19682 1,024.03
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
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 CT rIFIT oN40 T Board Members
Dept INVOICE- w-
P1V�, JN
19682 20092538 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
4 -Jun 2009
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund