245060 05/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366658ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INCCHECK AMOUNT: S*******966.00*
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 245060
INDIANAPOLIS IN 46217-0072 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66331 483.00 SECURITY SERVICES
1091 4341992 66359 483.00 SECURITY SERVICES
Blue Line Security Systems, Inc. Pri Invoice_
P. O. Box 17072 APR 2 9 2015 Date Invoice#
Indianapolis, IN 46217-0072
4/24/2015 66331
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 5/9/2015
Hours Description Rate Amount
23 Weekly Security-4/13-4/19/15 .. 21.00 483.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $483.00
Blue Line Security Systems, Inc. '�Y® �'. Invoice
12 �
P. O. Box 17072 01'S Date Invoice#
Indianapolis, IN 46217-0072
4/30/2015 66359
Phone# 317-784-7103 03 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 5/15/2015
Hours Description Rate Amount
23 Weekly Security-4/20-4/26/15 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
4/24/15 66331 Security services 4/13-4/19/15 $ 483.00
4/30/15 66359 Security services 4/20-4/26/15 $ 483.00
Total is 966.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
I:
In Sum of$
$ 966.00
I
ON ACCOUNT OF APPROPRIATION FOR j
109 -Monon Center
fi
PO#or INVOICE NO. kCCT#rrITL AMOUNT r Board Members
Dept#
1091 66331 4341992 $ 483.00 ? 1 hereby certify that the attached invoice(s), or
1091 66359 4341992 $ 483.00 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
f
t
May 7, 2015
'P
$ 966.00 ` Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i