214571 11/20/2012 *f CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
` ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $918.75
`\4 CARMEL, INDIANA 46032 PO BOX 17072
INDIANAPOLIS IN 46217-0072
.,„ CHECK NUMBER: 214571
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 37749 162 . 75 SECURITY SERVICES
1091 4341992 37843 336 . 00 SECURITY SERVICES
1091 4341992 37872 420 . 00 SECURITY SERVICES
LCC D
.T BLUE LINE SECURITY SYSTEMSJNC
P.O. BOX 17072 012 REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072 Phone : (317) 784-7103 Fax : (317) 784-2830 '�'
INVOICE
1195
CARMEL CLAY PARKS Date 10/19/12 No. 37843
1411 E 116TH ST Due Date: 11/03/12 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 10/8-14
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
Purchase
Description 5ECLLU TY 5EI2V l CES 10/S — 10/114/112-
P.O.# PorF
G.L. IuJI - '4
Budget B'e(�1h h j &-m I('Pq
Line Descr /
Purchaser Date
Approval
Sub-Total : 336.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 336.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 336.00
BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 10/03/12 No. 37749
1195 CENTRAL PARK DR W Due Date: 10/18/12 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR THE WEEK OF
9/17-23
Teri fls
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 8.75 21.0000 183.75
Sh�L�
Purchase G/►7-0311 2
Description
P.O.# CORltiack
PorF
G.L.g# i Dot l _ L(3y 1 g j L OCT 15 2012 et
Bud Line Descr
Purchaser Date
Approval Date 1016-112—
Sub-Total : -183-75-
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total -k83:75J
MUCH FOR YOUR BUSINESS.
Net To Pay_: -18375-
i, C .1-7�.
P
BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072 RECEIVED
D
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072 NOV 0 2 2012
Phone : (317) 784-7103 Fax (317) 784-2830
INVOIC By;
1195
CARMEL CLAY PARKS Date 10/29/12 No. 37872
1411 E 116TH ST Due Date: 11/13/12 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 10/15-21
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
Purchase S.Ry lC - (U�Irj'2l/I Z
Description ,
P.O.# PorF
GL.# 1091 �3� �4Re
Budget �l�S
LreDescr � wy _
Purchaser -----
r to
Approva! - -
Sub-Total : 420.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 420.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 420.00
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
10/19/12 37843 Security services 10/8 - 10114/12 $ 336.00
i.
10113112 37749 Security services 9/17 -23/12 $ 162.75
10/29/12 37872 Security services 10/15 -21/12 -- - $ 420.00
Total $ 918.75
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$
$ 918.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 37843 4341992 $ 336.00 1 hereby certify that the attached invoice(s), or
1091 37749 4341992 $ 162.75 bill(s) is (are)true and correct and that the
1091 37872 4341992 $ 420.00 materials or services itemized thereon for
which charge.is made were ordered and
received except
15-Nov 2012
Signature
$ 918.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund