248246 08/12/15 (9-
CITY OF CARMEL, INDIANA VENDOR: 366658 "ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $'" `1,428.00•
CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 248246
INDIANAPOLIS IN 46217-0072 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66756 483.00 SECURITY SERVICES
1091 4341992 66780 378.00 SECURITY SERVICES
1096 4341992 66780 84.00 SECURITY SERVICES
1091 4341992 66804 483.00 SECURITY SERVICES
i
4-
Blue
Blue Line Security Systems, Inc. > .- - Invoice
P. O. Box 17072 JUL 2 3 2015 Date Invoice#
Indianapolis, IN 46217-0072
BY_ 7/18/2015 66756
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 8/2/2015
Hours Description Rate Amount
23 Weekly Security- 7/5-7/12/15 21.00 483.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $483.00
4
C ' r ' D
Blue Line Security Systems, Inc. Invoice
JUL 27 2015
P. O. B,ox 17072 I Date Invoice#
Indianapolis, IN 46217-0072 —
7/24/2015 66780
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks r
1411 East 116 Street
Carmel,IN 46032
P.O. No. Terms Due Date
Net 15 8/8/2015
Hours Description Rate Amount
22 Weekly Security- 7/13-7/19/15 21.00 462.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $462.00
Blue. Line Security Systems, Inc. Invoice
P. O. Box 17072
Date Invoice#
Indianapolis, IN 46217-0072
7/31/2015 66804
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 8/15/2015
Hours Description Rate Amount
23 Weekly Security- 7/20-7/26/15 21.00 483.00
I
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
7/18/15 66756 Security services 7/5-7/12/15 $ 483.00
7/24/15 66780 Security for Monon Mixer 7/16/15 xx2538 $ 84.00
7/24/15 66780 Security services 7/13- 7/19/1.5-. _ -$- -- 378:00
7/31/15 66804 Security services 7/20- 7/26/1.5 $ 483.00
Total $ 1,428.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
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$
$ 1,428.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 66756 4341992 $ 483.00 1 hereby certify that the attached invoice(s), or
1096-60 66780 4341992 $ 84.00 bill(s)is(are)true and correct and that the
1091 66780 4341992 $ 378.00 materials or services itemized thereon for
1091 66804 4341992 $ 483.00 which charge is made were ordered and
received except
August 6, 2015
$ 1,428.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund