242688 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $"""""336.00'
?4 CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 242688
INDIANAPOLIS IN 46217-0072 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 51107 336.00 SECURITY SERVICES
Blue Line Security Systems, Inc. FEB 2 6 2015 Invoice
P. O. Box 17072BY
:_ Date Invoice#—]
Indianapolis, IN 46217-0072 ----_---_1
2/24/2015 51107
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 3/11/2015
Hours Description Rate Amount
16 Weekly Security-2/9-2/15/15 21.00 336.00
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on very much for your business!
Please include invoice number with your remittance. Thank yTotal $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
2/24/15 51107 Security services 2/9-2/15/15 $. 336.00,
Total $ 336:0.0
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. I Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 336.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 51107 4341992 $ 336.00 1 hereby certify that the attached invoice(s), or
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
i
February 26, 2015
$ 336.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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