245428 5 /20/2015 ,CAA
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: 245428
INDIANAPOLIS IN 46212-0022 CHECK DATE: 05/20/15
�ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66398 483.00 SECURITY SERVICES
Blue Line Security Systems, Inc. Inv®ice
P. O. Box 17072 1 MAY 0 7 215
Indianapolis, IN 46217-0072 BY: Date Invoice#51712015
--- 5/7/2015 66398
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,IN 46032
I
P.O. No. Terms Due Date
Net 15 5/22/2015
Hours Description Rate Amount
23 Weekly Security-4/27-5/3/15 21.00 483.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $483.00
I
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
5/7/15 66398 Security services 4/27- 5/3/15 $ 483.00
I
Total $ 483.00
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
In Sum of$
E
$ 483.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 66398 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
which charge is made were ordered and
received except
May 12, 2015
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$ 483.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund