HomeMy WebLinkAbout233971 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $*******336.00*
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 233971
INDIANAPOLIS IN 46217-0072 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50030 336.00 SECURITY SERVICES
Blue Line Security Systems, Inc. EJUN
TTN F-. Invoice
P. O. Box 17072
Indianapolis, IN 46217-0072 2014 Date Invoice#
6/6/2014 50030
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,IN 46032
P.O. No. Terms Due Date
Net 15 6/21/2014
Quantity Description Rate Amount
16 Weekly Security-5/26-6/1/14 21.00 336.00
Lo-w 5/24 �`-I-
I
Please include invoice number with your remittance. Thank you very much for your business!
Total $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
6/6/14 50030 Security services 5/26-6/1/14 $ 336.00
Total $ 336.00
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
20Clerk-Treasurer
ff,
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 336.00
ON.ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
D pt#r INVOICE NO. CCT#/TITL Board Members
AMOUNT {
1091 50030 4341992 $ . 336.00 I 1 hereby certify that the attached invoice(s), or
biil(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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$ 336.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund