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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