HomeMy WebLinkAbout238050 10/15/14 J`%' CITY OF CARMEL, INDIANA VENDOR: 366658
® �; ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $*****1,512.00*
,�a; CARMEL, INDIANA 46032 PO Box 17072 CHECK NUMBER: 238050
INDIANAPOLIS IN 46217-0072
+,,�-._.--. CHECK DATE. 10/15/14
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50429 420.00 SECURITY SERVICES
1091 4341992 50438 336.00 SECURITY SERVICES
1091 4341992 50491 420.00 SECURITY SERVICES
1091 4341992 50522 336.00 SECURITY SERVICES
Blue Line Security Systems, Inc. SEP 2 3 2014 Invoice
P. 0. Box 17072 mss- Date Invoice#
Indianapolis, IN 46217-0072 '' '--=_—____
9/19/2014 50429
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 10/4/2014
Hours Description Rate Amount
20 Weekly Security-9/1-9/7/14 21.00 420.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $420.00
Blue Line Security Systems, Inc. Invoice
SEP 2 2014
P. 0. Box 17072
Indianapolis, IN 46217-0072 B,�: Date Invoice#
'- 9/19/2014 50438
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 10/4/2014
Hours Description Rate Amount
16 Weekly Security-9/8-9/14/14 21.00 336.00
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
SEP � 2014
E `
Indianapolis, IN 46217-0072 � Date Invoice#
L -- - 9/26/2014 50491
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 10/11/2014
Hours Description Rate Amount
20 Weekly Security-9/15-9/21/14 21.00 420.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $420.00
.,. Invoice
Blue Line Security Systems, Inc. '
P. O. Box 17072 OCT - 7 2014
Date Invoice#
Indianapolis, IN 46217-0072 j
10/3/2014 50522
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 10/18/2014
Hours Description Rate Amount
16 Weekly Security-9/22-9/28/14 21.00 336.00
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
9/19/14 50429 Security services 9/1 - 9/7/14 $ 420.00
9/19/14 50438 Security services 9/8- 9/14/14 $ _ _336.0.0
___ 9/26/_1.4_ - 50491-- -Security services 9/15- 9/21/14 $ 420.00
10/3/14 50522 Security services 9/22- 9/28/14 $ 336.00
Total $ 1,512.00
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
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 1,512.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 50429 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or
i
1091 50438 4341992 $ 336.00 bill(s) is(are)true and correct and that the
1091 50491 4341992 $ 420.00 materials or services itemized thereon for
1091 50522 .4341992 $ 336.00 which charge is made were ordered and
received except
9-Oct 2014
$ 1,512.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund