HomeMy WebLinkAbout244187 4 /15/2015 �``'u E,gsf CITY OF CARMEL, INDIANA VENDOR: 366658
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $*******378.00*
9 /,ate. CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 244187
�'Ir6.�. INDIANAPOLIS IN 46217-0072 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66223 378.00 SECURITY SERVICES
Blue Line Security Systems, Inc. - --, - Invoice
P. O. Box 17072
Indianapolis, IN 46217-0072 APS 0 7 215 Date Invoice#
4/3/2015 66223
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 4/18/2015
Hours Description Rate Amount
18 Weekly Security-3/23-3/29/15 21.00 378.00
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.
i
.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
4/3/15 66223 Security services 3/23- 3/29/1.5 $ 378.00
Total $ 378.00
or bills is are true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), ( ) ( ) _
Y tY
with IC 5-11-10-1.6
Clerk-Treasurer
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 378.00
ON ACCOUNT OF APPROPRIATION FOR
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109 -Monion Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1091 66223 4341992, $ 378.00 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
j April 9, 2015
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$ 378.00 Accounts.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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