HomeMy WebLinkAbout243898 04/08/15 Q
CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: S`"""'"483.00•
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 243898
CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66190 483.00 SECURITY SERVICES
Blue Line Security Systems, Inc. C'� Invoice
P. O. Box 17072 MAR 3 1 2010
Indianapolis, IN 46217-0072 Date Invoice#
.13
3/27/2015 66190
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 4/11/2015
Hours Description Rate Amount
23 Weekly Security-3/16-3/22/15 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
3/27/15 66190 Security services 3/16- 3/22/15 _ $ 483.00
Total $ 483.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
-Voucher No. _. . - .- _ .. Warrant No.
366658 Blue Line Security Systems, Inc. 1. Allowdd 20
P.O. Box 17072.
Indianapolis, IN 46217-0072
'.,in Sum of$
$ . 483.00 f
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
De t`# INVOICE NO.• CCT#/TITL AMOUNT
P
1091. 66190 _4341992 , $ 483.00 f!. I 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
April 2, 2015
S
$' 483.00 j Accounts Payable Coordinator
Cost distribution ledger classification if I . Title
claim paid motor vehicle higFiway fund
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