243457 03/24/15 4a uf..�c�gbR
a! ;! CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $......*861.00"
=q CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 243457
9M,iTON.�o. INDIANAPOLIS IN 46217-0072 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 64680 378.00 SECURITY SERVICES
1091 4341992 64707 483.00 SECURITY SERVICES
Blue Line Security Systems, Inc. MAR 12" 2015 InVOIC@
P. O. BOX 17072 Date Invoice#
Indianapolis, IN 46217-0072 ---
3/11/2015 64680
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 Gate -
Net 15 3/26/2015
Hours Description Rate Amount
18 Weekly Security-2/23-3/1/15 21.00 378.00
Please include invoice number with your remittance. Thank you very much for your business! Total $378.00
�•p- ,ya-T r-1--z---
Blue Line Security Systems, Inc. MAR 16 2015
Invoice
P. O. Box 17072 -
Date Invoice#
Indianapolis, IN 46217-0072
3/13/2015 64707
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 3/28/2015
Hours Description Rate Amount
23 Weekly Security-3/2-3/8/15 21.00 483.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $483.00
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
3/11/15 64680 Security services 2/23-3/1/15, $ 378.00
3/13/15 64707 Security services 3/2-3/8/15 $ 483.00
I
Total $ 861.00
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 6-11-10-1.6
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
1 '
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072 .
In Sum of$
$ 861.00
i;
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE No. ACCT#lTITL AMOUNT ;
1091 64680 4341992 $ 378.00 1 hereby certify that the attached invoice(s), or
1091 64707 4341992 $ 483.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
c
received except
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March 19, 2015
Ap Af Ik A)
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$ 861.00 �. Accounts Payable Coordinator
Cost distribution ledger classification if 4_ Title
claim paid motor vehicle highway fund p
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