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HomeMy WebLinkAbout303887 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 366658 ® ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $...... `84.00' CARMEL, INDIANA 46032 PO BOX 17072 CHECK NUMBER: 303887 INDIANAPOLIS IN 46217.0072 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4341999 78146 84.00 OTHER PROFESSIONAL FE Voucher No. Warrant No. 366658 Blue Line Security Systems, Inc. Allowed 20 P.O. Box 17072 Indianapolis, IN 46217-0072 In Sum of$ $ 84.00 ON ACCOUNT OF APPROPRIATION FOR 110 -Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 78146 4341999 $ 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 October 4, 2016 1PA0"VWj 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 9/28/16 78146 Security for Rental 9/16/16 5pp-9pm Wilfong x4352 $ 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 -� Invoice 01-46-Line-Security--Systems;IInc. P.. © x 7 7 Date--1 ,_Invoice Iri-lanap5 is-U 462.17 0072- --- �'a X91 8/2016 ,.,178146 Phone# 317-784-7103 Fax#: 317-784-2830 Bill To Service Location Carmel Clay Parks 1411 East 116 Street CEIVE� Carmel,IN 46032 1 D SEP 2. 9 2016 P.O. No. Terms Due Date Net 15 10/13/2016 Hours Description Rate Amount 4 Security- 09/16/16 21.00 84.00 Please include invoice number with your remittance. Thank you very much for your business! Total $84.00