HomeMy WebLinkAbout231585 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 366658
4 °I ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $......*924.00'
CARMEL, INDIANA 46032 PO Box 17072 CHECK NUMBER: 231 585
vyt,oN, INDIANAPOLIS IN 46217-0022 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 40386 504.00 SECURITY SERVICES
1091 4341992 40413 420.00 SECURITY SERVICES
=- 7
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 04/04/14 No. 40386
1411 E 116TH ST Due Date: 04/19/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR
3/24-3/30
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 24.0 21.0000 504.00
hVU144-
16q1•f3LLj99z
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 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 04/14/14 No. 40413
1411 E 116TH ST Due Date: 04/29/14 PAGE: 1
CARMEL IN 46032 + ���r�%�
7APR 15 201 SSERVICE DATE/LOCATION
� �,_ SECURITY FOR
3/31-4/6
— — --- -- — --
Terms-
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
3)3/ �41&11q-
Sub-Total : 420.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 420.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 420.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized st show',
hour, of service,of , ere perform per , dates service rendered, by
whom, rates per day, number of h rater
c.
Payee Purchase Order No.
Terms
366658 Blue Line Security Systems, Inc.
P.O. Box 17072
Indianapolis, IN 46217-0072
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
$ 504.00
414114 40386 Security services 3/24 - 3130/14 $ 420.00
4114/14 40413 Security services 3/31 - 4/6/14
Total $ 924.00
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$
$ 924.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 40386 4341992 $ 504.00 1 hereby certify that the attached invoice(s), or
1091 40413 4341992 $ 420.00 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
17-Apr 2014
$ 924.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund