HomeMy WebLinkAbout228927 2/11/2014 »� CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $672.00
CARMEL, INDIANA 46032 PO BOX 17072
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 228927
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 40018 336 . 00 SECURITY SERVICES
1091 4341992 40058 336 . 00 SECURITY SERVICES
BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072
REMIT TO: P.O. BOX 17072
_ -
INDIANAPOLIS IN 46217-0072
—
Phone : (317)-784 7103 r;. �� �4a (317) 784-2830
INVOICE
1195 JAN 281
CARMEL CLAY PARKS Date 01/21/14 No. 40018
1411 E 116THDue Date: 02/05/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 1/6-12
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
40 — 1114*
Sub-Total : 336.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 336.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 336.00
BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 01/27/14 No. 40058
1411 E 116TH ST Due Date: 02/11/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 1/13-19
- ,Temps -
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
7YA -
S-voi
N 2 9 2014
f
113 -Ifl9f
IOq I
Sub-Total : 336.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 336.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 336.00
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.
366658 Blue Line Security Systems, Inc. Terms
P.O. Box 17072
Indianapolis, IN 46217-0072
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/21/14 40018 Security services 1/6 - 1/12/14 $ 336.00
1/27/14 40058 Security services 1/13 - 1/19/14 $ 336.00
Total $ 672.00
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.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 672.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 40018 4341992 $ 336.00 1 hereby certify that the attached invoice(s), or
1091 40058 4341992 $ 336.00 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
6-Feb 2014
$ 672.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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