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HomeMy WebLinkAbout238995 11/11/2014 1�I_CAA,y�! �,, CITY OF CARMEL, INDIANA VENDOR: 366658 CHECK AMOUNT: $""""""*756.00* . ® �• ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC s. _� CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 238995 +,;,..___,�' INDIANAPOLIS IN 46217-0072 CHECK DATE: 11/11/14 /TON 00 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 50570 420.00 SECURITY SERVICES 1091 4341992 50633 336.00 SECURITY SERVICES Blue Line Security Systems, Inc. *PlrxT Invoice P. O. Box 17072 D Indianapolis, IN 46217-0072 OCT 2 7 2014 Date Invoice 1 10/20/2014 050570 Phone# 317-784-7103 Fax#: 317-784- Bill To Service Location Carmel Clay Parks 1411 East 116 Street Carmel,IN 46032 - —" P.O. No. Terms Due Date Net 15 11/4/2014 Hours Description Rate Amount 20 Weekly Security-10/13-10/19/14 21.00 420.00 Oqi -4-5L+lgq 12- Please you very much for our business! Please include invoice number with your remittance. Th y ry y Total $420.00 Blue Line Security Systems, Inc. '�. .r D If1VOIC@ P. 0. Box 17072 NOV 0 4� 2 114 Indianapolis, IN 46217-0072 i Date Invoice ��- I—' 10/31/2014 50633 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 11/15/2014 Hours Description Rate Amount 16 Weekly Security-10/20-10/26/14 21.00 336.00 I C)91 • �-3�-Iq°I`� 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 10/20/14 50570 Security services 10/13- 10/19/14 $ 420.00 10/31/14 50633 Security services 10/20- 10/26/14 $_ 336.00 Total $ 756.00 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 20_ Clerk-Treasurer I 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 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT. Board Members Dept# 1091 50570 4341992 $ 420.00 { 1 hereby certify that the attached invoice(s), or 1091 50633 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 6-Nov 2014 i $ 756.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund