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215580 12/18/2012 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: $840.00 ' ? INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 215580 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 38025 420 . 00 SECURITY SERVICES 1091 4341992 38055 420 . 00 SECURITY SERVICES 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 12/11/12 No. 38055 1411 E 116TH ST Due Date: 12/26/12 PAGE: 1 CARMEL IN 46032 SERVICE DATE/LOCATION SECURITY FOR 11/26-12/2 Ter ors NET 15 Description Quantity Unit Price Extended Measure SECURITY HOUR 20.0 21.0000 420.00 Purchase 420—0-19-112— p^acriptio �In� �� ���PorF P.O.# �_!���' R.� T;�'- G.L.# �0q � � Buciaet `Ll��f�,/ L-A DEC 12 2012 1 Line Descr Purchaser S Date la BY. f Approval Date 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 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 12/05/12 No. 38025 1411 E 116TH ST Due Date: 12/20/12 PAGE: 1 CARMEL IN 46032 -- REC EIT f SERVICE DATE/LOCATION DEC ® 7 2��2 j SECURITY FOR 11/19-25 BY: Terms NET 15 Description Quantity Unit Price Extended Measure SECURITY HOUR 20.0 21.0000 420.00 Purchase Cjge=%'ly SERVtCf!S IIAR — ll��blt2 De.-criptson P.O.# PorF c.L.# 1091 • x}31992 Boo et r11 f��I'IA rJ Q�1��1✓ — LineSscr Purchaser Date Approval Date 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 12/5/12 38025 Security services 11/19 - 11/25/12 $ 420.00 12/11/12 38055 Security services 11/26- 12/2/12 $ 420.00 Total $ 840.00 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 Voucher No. Warrant No. _ 366658 Blue Line Security Systems, Inc. Allowed 20 P.O. Box 17072 Indianapolis, IN 46217-0072 In Sum of$ $ 840.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 38025 4341992 $ 420.00 1 hereby certify that the attached invoice(s),or 1091 38055 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 13-Dec 2012 Signature $ 840.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund