HomeMy WebLinkAbout236775 09/10/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $.....1,228.50'
CARMEL, INDIANA 46032 PO sox 17072 CHECK NUMBER: 236775
INDIANAPOLIS IN 46217-0072 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50322 472.50 SECURITY SERVICES
1091 4341992 50350 336.00 SECURITY SERVICES
1091 4341992 50375 420.00 SECURITY SERVICES
Blue Line Security Systems, Inc. =BY:
Invoice
P. O. Box 17072
Date Invoice#
Indianapolis, IN 46217-0072
8/I(,/2014 50322
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmcl. IN 46032
P.O. No. Terms Due Date
Net 15 8/31/2014
Hours Description Rate Amount
22.5 Weekly Security-8/4-8/10/14 21.00 472.50
&Y\A«
I Oot 1 l CIq 2-
de
de invoice number with your remittance. Thank you very much for your business!
Total $472.50
Blue Line Security Systems, Inc. =BY:-
Invoice
P. O. Box 17072
Indianapolis, IN 46217-0072 Date Invoice#
8/25/2014 50350
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 9/9/2014
Hours Description Rate Amount
16 Weekly SeCnrlty-8/11-8/17/14 21.00 336.00
Please include invoice number with your remittance. Thank you very much for your businessf
. Total $336 00
Blue Line Security Systems, Inc. Invoice
P. O. Box 17072
Date Invoice#
Indianapolis, IN 46217-0072
8/29/2014 5035
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 9/13/2014
Hours Description Rate Amount
20 Weekly Security-8/18-8/24/14 21.00 420.00
I
SEP 2 2014
BY:�-
Please include invoice number with your remittance. Thank you yery 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
8/16/14 50322 Security services 8/4- 8/10/14 $ 472.50
8/25/14 50350 Security services 8/11 - 8/17/14 $ 336.00
8/29/14 50375 Security services 8/18 - 8/24/14 $ 420.00
Total $ 1,228.50
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
120
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$
$ 1,228.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 50322 4341992 $ 472.50 1 hereby certify that the attached invoice(s), or
1091 50350 4341992 $ 336.00 bill(s)is (are)true and correct and that the
1091 50375 4341992 $ 420.00 materials or services itemized thereon for
which charge is made were ordered and
received except
4-Sep 2014
$ 1,228.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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