HomeMy WebLinkAbout231172 04/08/2014 %u,C,M*Ft
CITY OF CARMEL, INDIANA VENDOR: 366658
® ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $"'"1,092.00'
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 231172
'M,�ur+c�r INDIANAPOLIS IN 46217-0072 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 40324 504.00 SECURITY SERVICES
1091 4341992 40350 588.00 SECURITY SERVICES
EBY: M
BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072 , -14
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax : (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 03/21/14 No. 40324
1411 E 116TH ST Due Date: 04/05/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 03/10 - 03/16
-- Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 24.0 21.0000 504.00
,%QU%A'T-y 5E VICE5 3/10 -3/1114/la
1091 -q 341 qct-2,
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
BLUE LINE SECURITY SYSTEMSJNC =BY:
P.O. BOX 17072
REMIT TO: P.O. BOX 17072INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 03/25/14 No. 40350
1411 E 116TH ST Due Date: 04/09/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY 03/17 - 03/23
- — Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 28.0 21.0000 588.00
104,-�3��� qa,
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
3/21/14 40324 Security services 3/10 - 3/16/14 $ 504.00
3125114 40350- Security services 3/17 - 3/23/14 $ 588.00
Total $ 1,092.00
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$
$ 1,092.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 40324 4341992 $ 504.00 1 hereby certify that the attached invoice(s), or
1091 40350 4341992 $ 588.00 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
3-Apr 2014
-/!�Y2
$ 1,092.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund