241925 02/10/15 t°�crab
CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $......'420.00*
s9 �_ CARMEL, INDIANA 46032 PO Box 17072 CHECK NUMBER: 241925
INDIANAPOLIS IN 46217-0072 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 51029 420.00 SECURITY SERVICES
Blue Line Security Systems, Inc.
� TFD
Invoice
P. 0. Box 17072 FEB - 2 2015
Date Invoice#
Indianapolis, IN 46217-0072
-� 1/31/2015 51029
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 2/15/2015
Hours Description Rate Amount
20 Weekly Security-1/19-1/25/15 21.00 420.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $420.00
L
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
1/31/15 51029 Security services 1/19- 1/25/15 $ 420.00
Total $ 420.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accgrdance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
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Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. I Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072 i
IInSum of$
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$ 420.00
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ON ACCOUNT OF APPROPRIATION FOR r
109 -Monon Center j
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
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1091 51029 4341992 $ 420.00 I 1 hereby certify that the attached invoice(s), or
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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
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February 5, 2015
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$ 420.00 Accounts Payable Coordinator
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Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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