HomeMy WebLinkAbout229403 2/25/2014 - CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
t ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $504.00
CARMEL, INDIANA 46032 PO BOX 17072
ti;:oH`oINDIANAPOLIS IN 46217-0072 CHECK NUMBER: 229403
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 40087 168 . 00 SECURITY SERVICES
1091 4341992 40126 336 . 00 SECURITY SERVICES
IR P C"�TN7R
FEB 0 7 2014 BLUE LINE SECURITY SYSTEMSJNC
P.O. BOX 17072
gy; REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 02/04/14 No. 40087
1411 E 116TH ST Due Date: 02/19/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 1/20-26
_Ter ms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 8.0 21.0000 168.00
77
Sub-Total : 168.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 168.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 168.00
i
=Y:
BLUE LINE SECURITY SYSTEMSJNC
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 02/06/14 No. 40126
1411 E 116TH ST Due Date: 02/21/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 1/27-2/2
_ _— -_-- --— -- Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
Al" .4VV� �A742114-
1091- #3g199A
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
2/4/14 40087 Security services 1/20- 1/26/14 $ 168.00
` 216114 40126 Security services 1127 - 2/2114 $ 336.00
+r
Total $ 504.00
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
, 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$
$ 504.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 40087 4341992 $ 168.00 1 hereby certify that the attached invoice(s), or
1091 40126 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
20-Feb 2014
$
E504.00— Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund