241658 02/03/15 o
CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $*******840.00CARMEL, INDIANA 46032 PO Box 17072 CHECK NUMBER: 241658
INDIANAPOLIS IN 46217-0072 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 50977 504.00 SECURITY SERVICES
1091 4341992 51000 336.00 SECURITY SERVICES
Blue Line Security Systems, Inc. (7 Invoice Inv®ice
1
P. O. Box 17072 '
Indianapolis, IN 46217-0072 j JAN 2 2 2015 i Date Invoice#
1/21/2015 50977
1f3'Y:
Phone# 317-784-7103 Fax#: 317-784-2830 —_ �,.
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,1N 46032
P.O. No. Terms Due Date
Net 15 2/5/2015
Hours Description Rate Amount
24 Weekly Security-1/5-1/11/15 21.00 504.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $504.00
i
Blue Line Security Systems, Inc. ,. Invoice
P. 0. Box 17072 JAN 2 6 2015
Indianapolis, IN 46217-0072 Date Invoice#
1/23/2015 51000
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 2/7/2015
Hours Description Rate Amount
16 Weekly Securitv-1/12-1/18/15 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
1/21/15 50977 Security services 1/5- 1/11/15 $ 504.00
1/23/15 51000 Security services 1/12- 1/18/15 $ 336.00
Total $ 840.00
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
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 840.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 50977 4341992 $ 504.00 1 hereby certify that the attached invoice(s), or
1091 51000 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
January 29, 2015
$ 840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund