246217 06/17/15 �/ �E. CITY OF CARMEL, INDIANA VENDOR: 366658
® �; ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $*.....*378.00*
r•. ,?�: CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 246217
9M��ioN„�, INDIANAPOLIS IN 46217-0072 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66481 378.00 SECURITY SERVICES
• � . ��
Blue Line Security Systems, Inc. Invoice
P. 0. Box 17072 JUN 01 2015
Indianapolis, IN 46217-0072 Date Invoice#
i
i - - - 5/29/2015 66481
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 6/13/2015
Hours Description Rate Amount
18 Weekly Security- 5/18-5/24/15 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
5/29/15 66481 Security services 5/18-5/24/15 $ 378.00
Total $ 378.00
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
I
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
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 66481 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
I
June 11, 2015
I
1