215281 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC
� CARMEL, INDIANA 46032 PO BOX 17072 CHECK AMOUNT: $682.50
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 215281
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 37964 262 . 50 SECURITY SERVICES
1091 4341992 37992 420 . 00 SECURITY SERVICES
BLUE LINE SECURITY SYSTEMSJNC
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 11/20/12 No. 37964
1411 E 116TH ST - �s =� Due Date: 12/05/12 PAGE: 1
CARMEL IN 46032 NOV 21 2012
SERVICE DATE/LOCATION
SECURITY FOR 11/5-11
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 1� 21.0000 33
/12'5 Z2.go
Purchase
Description SECUCUTY &&VICES 1115
P.O.# P or F
G.L.# 1091. 434!442
Budget Q
i_.ine Descr g NC jN_ ✓ties
v
irchaser
Date
Date
Sub-Total : 336.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 336.00
MUCH FOR YOUR BUSINESS.
Net To Pay:P't&
i
BLUE LINE SECURITY SYSTEMS,INC I 0VV 3® 2012
P.O. BOX 17072
REMIT TO: P.O. BOX 17072 �71-�.
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 11/23/12 No. 37992
1411 E 116TH ST Due Date: 12/08/12 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 11/12-18
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
Purch iptionv ase
Descr �-
P.O.# P or F
G.L.# ICI-z4 3Ulg9,73L
Budget
Line Descr
Purchaser Date Approval Date Sub-Tota I : 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
11/20/12 37964 Security services 11/5 - 11/11/12 $ 262.50
11/23/12 37992 Security services 11/12 - 11/18/12 $ 420.00
Total $ 682.50
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
Voucher o. Warrant N a No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 682.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or iNVOICE NO. ACCT#FrITLE AMOUNT Board Members
Dept#
1091 37964 4341992 $ 262.50 1 hereby certify that the attached invoice(s), or
1091 37992 4341992 $ 420.00 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
6-Dec 2012
�fi- jaawtl
Signature
$ 682.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund