HomeMy WebLinkAbout249609 09/23/15 0i Coq .
`' - � CITY OF CARMEL, INDIANA VENDOR: 366658
d `I ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: S"""1,785.00'
}.. =a CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 249609
oN INDIANAPOLIS IN 46217-0072 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 66645 357.00 SECURITY SERVICES
1091 4341992 66931 378.00 SECURITY SERVICES
1096 4341992 66931 84.00 SECURITY SERVICES
1091 4341992 66960 483.00 SECURITY SERVICES
1091 4341992 67000 378.00 SECURITY SERVICES
1091 4341992 67024 105.00 SECURITY SERVICES
Blue Line Security Systems, Inc. Invoice
P. O. Box 17072
Date Invoice#
Indianapolis, IN 46217-0072
6/26/2015 66645
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,IN 46032F-- 'r�0 2015
P.O. No. Terms Due Date
Net 15 7/11/2015
Hours Description Rate Amount
17 Weekly Security- 6/15-6/21/15 21.00 357.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $357.00
Blue Line Security Systems, Inc. 9.E(� -.��, _ Invoice
P. O. Box 17072 AUG 26 2015 Date Invoice#
Indianapolis, IN 46217-0072
LBY 8/23/2015 66931
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
of I Net 15 9/7/2015
Hours Description Rate Amount
22 Weekly Security- 8/10-8/16/15 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. AUG 27 2015 Invoice
P. O. Box 17072
Indianapolis, IN 46217-0072 BY: Date Invoice#
` = 8/26/2015 66960
Phone# 317-784-7103 Fax#: 317-784-2830
Bill To Service Location
Carmel Clay Parks
1411 East 116 Street
Carmel,1N 46032
P.O. No. Terms Due Date
Net 15 9/10/2015
Hours Description Rate Amount
23 Weekly Security- 8/17-8/23/15 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. Invoice
P. 0. Box 17072 SEP 0 8 2015
Date Invoice#
Indianapolis, IN 46217-0072
r
9/4/2015 67000
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 9/19/2015
Hours Description Rate Amount
18 Weekly Security- 8/24-8/30/15 21.00 378.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $378.00
Blue Line Security Systems, Inc.
Invoice
P. O. Box 17072 S E P � � 2015
Date Invoice
Indianapolis, IN 46217-00724 —�
9/11/2015 67024
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 9/26/2015
Hours Description Rate Amount
5 Security- 8/31/15 21.00 105.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $105.00
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
6/26/15 66645 Security services 6/15- 6/21/15 $ 357.00
8/23/15 66931 Security services Monon Mixer 8/13/15 xx2538 $ 84.00
8/23/15 66931 Security Services 8/10-8/16/15 $ 378.00
8/26/15 66960 Security services 8/17- 8/23/15 $ 483.00
9/4/15 67000 Security services 8/24- 8/30/15 $ 378.00
9/11/15 67024 Security services 8/31/15 $ 105.00
Total $ 1,785.00
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$
$ 1,785.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 66645 4341992 $ L-357.00 I hereby certify that the attached invoice(s), or
1096-60 66931 4341992 $ - 84.00 bill(s) is(are)true and correct and that the
1091 66931 4341992 $ 378.00 materials or services itemized thereon for
1091 66960 4341992 $ t//483.00 which charge is made were ordered and
1091 67000 4341992 $ V 378.00 received except
1091 67024 4341992 $ ' 105.00
September 17, 2015
$ 1,785.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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