HomeMy WebLinkAbout238576 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 366658
1 ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $......*756.00*
;. � CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 238576
INDIANAPOLIS IN 46217-0072 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50560 420.00 SECURITY SERVICES
1091 4341992 50598 336..00 SECURITY SERVICES
Blue Line Security Systems, Inc. Invoice
P. O. Box 17072 Date Invoice#
Indianapolis, IN 46217-0072
10/16/2014 50560
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,IN 46032
'CET'
OCT 13 2614
- ---- - P.O. No. Terms Due Date
Net 15 10/31/2014
Hours Description Rate Amount
20 Weekly Security-9/29-10/5/14 21.00 420.00
I
Please include invoice number with your remittance. Thank you very much for your business!
Total $420.00
i
Blue Line Security Systems, Inc. Invoice
P. O. BOX 17072 7JBBY.
CT 2`12014 Date Invoice#
Indianapolis, IN 46217-0072
10/17/2014 50598
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 11/1/2014
Hours Description Rate Amount
16 Weekly Security-10/6-10/12/14 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
10/16/14 50560 Security services 9/29- 10/5/14 $ 420.00
10/17/14 50598 Security services 10/6- 10/12/14 $ 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
Voucher No. Warrant No.
I'
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 756.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 50560 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or
1091 50598 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
23-Oct 2014
$ '56.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund