HomeMy WebLinkAbout239477 11/25/2014 �s`%'���'°� CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $"*""'""756.00"
;. ?�; CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 239477
9M���ON�� INDIANAPOLIS IN 46217-0072 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50667 420.00 SECURITY SERVICES
1091 4341992 50692 336.00 SECURITY SERVICES
i
�FFN,� �
Blue Line Security Systems, Inc. NOV 11 2014 Invoice
P. O. Box 17072 BY: Date Invoice#
Indianapolis, IN 46217-0072
11/7/2014 50667
Phone# 317-784-7103 Fax M 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 11/22/2014
Hours Description Rate Amount
20 Weekly Security-10/27-11/2/14 21.00 420.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $420.00
.���`t..�;V rte.
Blue Line Security Systems, Inc. NOV 17 ��14
Invoice
P. O. Box 17072 BY: Date Invoice#
Indianapolis, IN 46217-0072
11/14/2014 50692
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Cannel Clay Parks
1411 East 116 Street
Carmel,IN 46032
-- — ---- ----- --- - - - P.O. No. - Terms _ Due-Date---
Net
ue_Date--Net 15 11/29/2014
Hours Description Rate Amount
16 Weekly Security-11/3-11/9/14 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
ed must show' kind of service where performed, dates service rendered, by
An invoice of bill to be properly itemized
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
11/7/14 50667 Security services 10/27- 11/2/14 $ 420.00
11/14/14 50692 Security services 11/3- 11/9/14 $ 336.00
Total $ 766.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 756.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
I
1091 50667 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or
1091 50692 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
20-Nov 2014
? n YI
r �(
$ 756.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t