HomeMy WebLinkAbout303600 09/29/16 ��A,, CITY OF CARMEL, INDIANA VENDOR: 366658
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® Il ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $.....***84.00*
:y �_� CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 303600
M��TON"�O, INDIANAPOLIS IN 46217-0072 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 78086 84.00 OTHER CONT SERVICES
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 84.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-3 78086 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
September 21, 2016
Signature
$ 84.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/14/16 78086 Security for Rental 9/2/16 5pm - 9pm xx4338 $ 84.00
Total $ 84.00
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
, 20
Clerk-Treasurer
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RECEIVED Invoice
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O Box 1ZOZ2�' Yrs 206
Lndlaapoils=N 462: - YIN Ivocs#JU
BY:170072
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 9/29/2016
Hours Description Rate Amount
4 Security- 09/2/16 21.00 84.00
Please include invoice number with your remittance. Thank you very much for your business!