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Home My WebLink About235760 08/13/14 Q CITY OF CARMEL, INDIANA VENDOR: 366658 ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $*******808.50* CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 235760 INDIANAPOLIS IN 46217-0072 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 50199 472.50 SECURITY SERVICES 1091 4341992 50225 336.00 SECURITY SERVICES L Blue Line Security Systems, Inc. =BY:- Invoice P. O. Box 17072 Indianapolis, IN 46217-0072 Date Invoice# 7/20/2014 50199 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 8/4/2014 Quantity Description Rate Amount 22.5 Weekly Security-7/7-7/13/14 21.00 472.50 5ecu�l+� SQYVlC�4 7/7 ��t31►� IDa l - L--34j q q2- Please include invoice number with your remittance. Thank you very much for your business! Total $472.50 Blue Line Security Systems, Inc. Sys Invoice P. O. Box 17072 Indianapolis, IN 46217-0072 .� 2014 Date Invoice# 7/25/2014 50225 Phone# 317-784-7103 Fax#: 317-784-22 Bill To Service Location Carmel Clay Parks 1411 East 116 Street Carmel,IN 46032 P.O. No. --Term's_ ___ - Due-Date-Net 15 8/9/2014 Quantity Description Rate Amount 16 Weekly Security-7/14-7/20/14 21.00 336.00 -7/14--71 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 7/20/14 50199 Security services 7/7-7/13/14 $ 472.50 7/25/14 50225 Security services 7/14-7/20/14 $ 336.00 Total $ 808.50 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$ $ 808.50 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 50199 4341992 $ 472.50 1 hereby certify that the attached invoice(s), or 1091 50225 4341992 $ 336.00 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 7-Aug 2014 $ 808.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - I I I ,I