244661 04/29/15 J CITY OF CARMEL, INDIANA VENDOR: 366658
' ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: 8••""'378.00"
r =� CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 244661
�M�Sm(8� INDIANAPOLIS IN 46217-0072 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66282 378.00 SECURITY SERVICES
Blue Line Security Systems, Inc. �EI Invoice
P. 0. Box 17072 APR 2.0 2015
Date Invoice
Indianapolis, IN 46217-0072 #
4/17/2015 66282
Phone# 317-784-7103 Fax M 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 5/2/2015
Hours Description Rate Amount
18 Weekly Security-4/6-4/12/15 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.
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
4/17/15 66282 Security,services 4/6-4/12/15 $ 378.00
Total $ 378.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. I Allowed
Y 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$-
$ . 378A0
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TI fL AMOUNT e
Board Members
Dept#
1091 66282 _ 4341992 $_ 378.00 1 hereby certify that the attached invoice(s), or
f 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
•
April 23,_2015 .
1P
378.00 - Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
!