HomeMy WebLinkAbout172299 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 353456 Page 1 of 1
ONE CIVIC SQUARE EAGLE TRIDENT CORD CHECK AMOUNT: $1,024.03
CARMEL, INDIANA 46032 701 CONGRESSIONAL BLDG #220
CARMEL IN 46032 -5633 CHECK NUMBER: 172299
CHECK DATE: 511312009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1125 4350400 19682 20092378 1,024.03 GATE LOCKING SERVICES
a
Eagle/ Trident Security ApR I
Suite 220 4 1 pp� Q
701 Congressional Blvd. DATE INVOICE
Carmel, IN 46032 -5633 5/1/2009 20092378
0
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 mor D° 44 awl Larding
Desalptlan
P.O.0 F
O.L tt
L ine Desor �t 1
Purt.'haset DO
Approval Dater.._._.
Total 51,024.03
Phone Fax Web Site Payments /Credits $0.00
317 573 6799 3 17 573 6795 www.cagletrident.com Balance Due
S1,024.03
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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
511109 20092378 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
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
•y
1,024.03
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO #or INVGiCE ACCT#ITTL AMOUNT Board Members
Dept
19682. 20092378 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
7 -May 2009
Signature
1,024.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund