HomeMy WebLinkAbout233420 06/11/14 Q
CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $....."924.00'
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 233420
INDIANAPOLIS IN 46217-0072 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350100 40556 168.00 BUILDING REPAIRS & MA
1091 4350100 40582 420.00 BUILDING REPAIRS & MA
1091 4350100 40608 336.00 BUILDING REPAIRS & MA
Ci1'� i BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072
MAY 19 2014 REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone7y.(317) 784-7103 Fax : (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 05/16/14 No. 40556
1411 E 116TH ST Due Date: 05/31/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR
5/5-5/11
Terms --- - - ----- — -- — — ' =_ -
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 8.0 21.0000 168.00
6cl3 -- z-3 X5010
Icy 5 -X
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
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 05/23/14 No. 40582
1411 E 116TH ST Due Date: 06/07/14 PAGE: 1
CARMEL IN 46032 MAY 2 7 2014
BY: SERVICE DATE/LOCATION
SECURITY FOR
5/12 - 5/18
Terms -- —NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
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
PIP
BLUE LINE SECURITY SYSTEMS,INC ����T �
P.O. BOX 17072 JUN - 2 2014
REMIT T0: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072 13Y:
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 05/30/14 No. 40608
1411 E 116TH ST Due Date: 06/14/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR
5/19 - 5/25
-- -- ------- -Terms ---- - -- - ---- - -- --- -----
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
5/25/14
g3g1Rq2
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
5/16/14 40556 Security services 5/5- 5/11/14 $ 168.00
5!23/14 40582 Security services 5/12- 5/18/14 $ 420.00
5/30/14 40608 Security services 5/19- 5/25/14 $ 336.00
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#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 40556 4350100 $ 168.00 1 hereby certify that the attached invoice(s), or
1091 40582 4350100 $ 420.00 bill(s) is(are)true and correct and that the
1091 40608 4350100 $ 336.00 materials or services itemized thereon for
which charge is made were ordered and
received except
5-Jun 2014
$ 924.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund