246712 06/30/15 v/ \• CITY OF CARMEL, INDIANA VENDOR: 366658
® it ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $'*'"'1,344.00•
CARMEL, INDIANA 46032 PO
ZCHECK TER
INDIANAPOLIS IN 46217-0072 CHECK DATE: 06/30/15
0/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66520 483.00 SECURITY SERVICES
1091 4341992 66563 378.00 66563
1091 4341992 66588 483.00 66588
Blue Line Security Systems, Inc. 'h Invoice
P. 0. Box 17072 J U N - 8 2015
Indianapolis, IN 46217-0072 Date Invoice#
ri�,.
6/5/2015 66520
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 6/20/2015
Hours Description Rate Amount
23 Weekly Security- 5/25-5/31/15 21.00 483.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $483.00
I
Blue Line Security Systems, Inc.
TT'i"', Invoice
P. O. BOX 17072 JUN 15 2015 Date Invoice#
Indianapolis, IN 46217-0072
1113. 6/12/2015 66563
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 6/27/2015
Hours Description Rate Amount
18 Weekly Security- 6/1-6/7/15 21.00 378.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $378.00
1
Blue Line Security Systems, Inc.
' • ��=� Invoice
P. O. Box 17072 JUN2722015
Indianapolis, IN 46217-0072 Date Invoice#
-= 6/19/2015 66588
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 7/4/2015
Hours Description Rate Amount
23 Weekly Security- 6/8-6/14/15 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
6/5/15 66520 Security services 5/25- 5/31/15 $ 483.00
6/12/15 66563 Security services 6/1 - 6/7/15 $ 378.00
6/19/15 66588 Security services 6/8-6/14/15 - $ 483.00
Total $ 1,344.00
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$
$ 1,344.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 66520. 4341992 $ . 483.00 1 hereby certify-that the attached invoice(s), or
1091 66563 4341992 $ 378.00 bill(s)is (are)true and correct and that the
1091 66588 4341992 $ 483.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 11, 2015
$ 1,344.00 ( Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i