HomeMy WebLinkAbout243673 03/31/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $'"•"••378.00•
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 243673
INDIANAPOLIS IN 46217-0072 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66163 378.00 SECURITY SERVICES
Blue Line Security S Inc. Invoice
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P. O. BOX 17072 Date Invoice#
Indianapolis, IN 46217-0072
3/23/2015 66163
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,IN 46032 `�
MAR 2 4 2015
— ----� -- -P.O. No. Terms - `— Due Date
Net 15 4/7/2015
Hours Description Rate Amount
18 Weekly Security-3/9-3/15/15 21.00 378.00
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Please include invoice number with your remittance. Thank you very much for your business!
Total $378.00
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
3/21/15 66163 Security services 3/9- 3/15/15 $ 378.00
Total: $ 378.00
1 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
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Voucher No. Warrant No. I
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
Jn Sum of$
$ 378.00
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ON ACCOUNT OF APPROPRIATION FOR I�
109 -Monon Center
PO#or INVOICE NO..ACCT#/TITLE AMOUNT Board Members
Dept#
1091 66163 4341992 $ 378.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
f materials or services itemized thereon for
CII which charge is made were ordered and
I received except.
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i�. March 25, 2015
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$ 378.00 Accounts Payable Coordinator
Cost distribution ledger classification if j` Title
claim paid motor vehicle highway fund
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