HomeMy WebLinkAbout235064 07/22/14 utFQq
% i. INDIANAPOLIS IN 46217-0072 CITY OF CARMEL, INDIANA VENDOR: 366658 CHECK AMOUNT: $****"**756.00*
® ; ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC
_� CARMEL, INDIANA 46032 CHECK NUMBER: 235064
",ETON : CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50148 420.00 SECURITY SERVICES
1091 4341992 50170 336.00 SECURITY SERVICES
Blue Line Security Systems, Inc.
' `. Invoice
P. O. Box 17072 JUL 14 2014
Date Invoice#
Indianapolis, IN 46217-0072 BY.
7/11/2014 50170
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 7/26/2014
Quantity Description Rate Amount
16 Weekly Security-6/30-7/6/14 21.00 336.00
Sic,. �AVVI/L-) � 30 -7/�
1 o9 I- 3�►���
Please include invoice number with your remittance. Thank you very much for your business!
Total $336.00
Blue Line Security Systems, Inc. Invoice
P. O. Box 17072
Indianapolis, IN 46217-0072 JF7JUL 14 2014 Date Invoice#
7/3/2014 50148
Phone# 317-784-7103 Fax#: 317-784-2830 --___ - ---- --_-- i
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,IN 46032
P.O. No. Terms Due Date
Net 15 7/18/2014
Quantity Description Rate Amount
20 Weekly Security-6/23-6/29/14 21.00 420.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $420.00
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
7/3/14 50148 Security services 6/23-6/29/14 $ 420.00
7/11/14 50170 Security services 6/30-7/6/14 $ 336.00
Total Is 756.00
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
I
i
Voucher No. Warrant No. 1
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 756.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
4
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 50148 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or
1091 50170 4341992 $ 336.00 i 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
i
I
16-Jul 2014
$ 756.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund