HomeMy WebLinkAbout236320 08/27/14 ��' t� CITY OF CARMEL, INDIANA VENDOR: 366658
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ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $....* 756.00*
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 236320
vg„ON,�.d• INDIANAPOLIS IN 46217-0072 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50261 420.00 SECURITY SERVICES
1091 4341992 50294 336.00 SECURITY SERVICES
Blue Line Security Systems, Inc.
cP,*rN'�D Invoice
P. O. Box 17072 AUG - 5 2014
Indianapolis, IN 46217-0072 Date Invoice#
BY: 8/2/2014 50261
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
141 1 Fast 116 Street
Carmel. IN 46032
P.O. No. Terms Due Date
Net 15 8/17/2014
Quantity Description Rate Amount
20 Weekly Security-7/21-7/27/14 21.00 420.00
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Please
include invoice number with your remittance. Thank you very much for your business!
Total $420.00
Blue Line Security Systems, Inc. Invoice
P. O. Box 17072 Date Invoice#
Indianapolis, IN 46217-0072
8/9/2014 50294
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
141 1 East 116 Street C'r—fx
Carmel. IN 46032
AUG 11 2014
BY:
P.O. No. Terms Due Date
i
Nei 15 8/24/2014
Hours Description Rate Amount
16 Weekly Security-7/28-8/3/14 21.00 336.00
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ise include invoice number with your remittance. Thank you very much for your business! Total $336.00
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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
8/2/14 50261 Security services 7/21 - 7/27/14 $ 420.00
8/9/14 50294 Security services 7/28- 8/3/14 $ 336.00
Total $ 756.00
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
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Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed
20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 756.00 —
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ON ACCOUNT OF APPROPRIATION FOR —
109 -Monon Center — r
Board Members
PO#or INVOICE NO. kCCT#/TITL AMOUNT
Dept#
1091 50261 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or
1091 50294 4341992 $ 336.00 bill(s)is(are)true and correct and that the R
materials or services itemized thereon for
which charge is made were ordered and
received except
21-Aug 2014
41
$ 756.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund