244440 4 /21/2015 J! CITY OF CARMEL, INDIANA VENDOR: 366658 ......
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: S *483.00*
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 244440
�M,�roN-�o• INDIANAPOLIS IN 46217-0072 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66255 483.00 SECURITY SERVICES
}CJD Invoice
Blue Line Security Systems, Inc. °�' ���%�'�
P. 0. Box 17072 APR 13 2015
Date Invoice#
Indianapolis, IN 46217-0072
4/10/2015 66255
Phone# 317-784-7103 Fax#: 317-784-2830
B!II To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,IN 46032
P.O..No.-- -Terms Due Date
Net 15 4/25/2015
Hours Description Rate Amount
23 Weekly Security-3/30-4/5/15 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 peg 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
4/10/15 66255 Security services 3/30-4/5/15 $ 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 IC 5-11-10-1.6
, 20_
Clerk-Treasurer
1
Voucher No. Warrant No. _
366658' Blue Line Security Systems,Inc. Allowed- 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 483.00
ON ACCOUNT OF APPROPRIATION FOR ,
109 -Monon Center I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1' Board Members
Dept#
1091 _ 66255 4341992 $,. 483.00 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
i made were ordered d
which,charge is an
received except
( . .. _
April-!6, 2015
:483.00 Accounts.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor Vehicle highway fund.
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