250135 1 0/07/1 5 �% oAA,,f� CITY OF CARMEL, INDIANA VENDOR: 366658
• ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $......**84.00*
,_�; CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 250135
MIroN_�. INDIANAPOLIS IN 46217-0072 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 67082 84.00 OTHER CONT SERVICES
Blue Line Security Systems, Inc. REC'T_kr_FD Invoice
P. O. Box 17072
Indianapolis, IN 46217-0072 SEP 2 2095 Date Invoice#
BY: 9/24/2015 67082
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 Pate
Net 15 10/9/2015
Hours Description Rate Amount
4 Security- 9/17/15 21.00 84.00
Please include invoice number with your remittance. Thank you very much for your business!
Total $84.00
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
i9/24/15 67082 Security Services for Rental Event 9/17/15 xx2761 $ 84.00
Total $ 84.00
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
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Voucher No. Warrant No.
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366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 84.00
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ON ACCOUNT OF APPROPRIATION FOR �i
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109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-3 67082 4350900 $ 84.00 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
. l
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October 1,2015
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Signature
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$ 84.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title j
claim paid motor vehicle highway fund
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