HomeMy WebLinkAbout229831 03/12/14 ��,q..
��V �*�'� CITY OF CARMEL, INDIANA VENDOR: 366658
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.;, e il• ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: S"""`"'1,512.00'
�,� ,��; CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 229831
.yi_oN.�`� INDIANAPOIIS IN aszt�-oo�z CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 40161 420.00 SECURITY SERVICES
1091 4341992 40191 504.00 SECURITY SERVICES
1091 4341992 40233 588.00 SECURITY SERVICES
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BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072 FE� 19 2014
REMIT T0: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072 BY�
Phone : (317) 784-7103 Fax : (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date . 02/14/14 No. 40161
1411 E 116TH ST Due Date: 03/01/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITYFOR 2/3-9
— Terms
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
. �C��r/�Y,ceo �3
,� -�9/�
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Sub-Total : 420.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITi"ANCE. THANK YOU VERY Total . 420.00
MUCH FOR YOUR BUSINESS. .
Net To Pay: 420.00
BLUE LINE SECURITY SYSTEMS,INC �� ���r�' I�
P.O. BOX 17072
REMIT T0: P.O. BOX 17072 FE� 2 4 2014
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax : (317) 784-2830 �y-
INVOICE
1195
CARMEL CLAY PARKS Date . 02/21/14 No. 40191
1411 E 116TH ST Due Date: 03/08/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURIIY FOR 2/10-16
--- — Terms
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 24.0 21.0000 504.00
�.cucuTy S��v�c�s �1�0 � �1i��t�
l oq1 -- 4-3�1q42
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Sub-Total : 504.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total . 504.00
MUCH FOR YOUR BUSINESS. .
Net To Pay: 504.00
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BLUE LINE SECURITY SYSTEMS,INC
P.o. aox l�o�z MAR 0 3 2014
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072 �1':_____��,
Phone : (317) 784-7103 Fax : (317) 784-2830 --�--
INVOICE
1195
CARMEL CLAY PARKS Date . 02/28/14 No. 40233
1411 E 116TH ST Due Date: 03/15/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 2/17-23
-- Terms----- — - --- -
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 28.0 21.0000 588.00
S ' �;�u�,d a�»- ��a3�i�
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Sub-Total : 588.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total . 588.00
MUCH FOR YOUR BUSINESS. .
Net To Pay: -. 588.00.
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
2/1.4/1.4 40161 Secarity services 2/3- 2/9/14 $ 420.00
2/21/14 40191 Security services 2/10- 2/16/14 � $ 504.00
2/28/14 40233 Security services 2/17 - 2/23/14 $ 588.00
� Total $ 1,512.00
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
�
�e
Voucher No. Warrant No. _
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 1,512.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 40161 4341992 $ 420.00 I hereby certify that the attached invoice(s), or
1091 40191 4341992 $ 504.00 bill(s) is(are)true and correct and that the
1091 40233 4341992 $ 588.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6-Mar 2014
$ 1,512.0(1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund