216640 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
0 ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 17072 CHECK AMOUNT: $672.00
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 216640
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 38144 336 . 00 SECURITY SERVICES
1091 4341992 38178 336 . 00 SECURITY SERVICES
BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072
REMIT TO: P.O. BOX 17072
Phone : (317) 784-7103 INDIANAPOLIS IN 46217-0072
Fax : (317) 784-2830
1195 INVOICE
CARMEL CLAY PARKS
1411 E 116TH ST Date 12/31/12
CARMEL IN 46032 Due Date: No. 38144
01/15/13 PAGE: 1
I
SERVICE DATE/LOCATION
SECURITY FOR 12/17-23
Terms
NET 15
Description
SECURITY Quantity Unit Price
Measure Extended
HOUR 16.0
21.0000 336.00
Purchase
Description q/
P.O.#
G.L.# 1�9�. lfL3 PorF
CF
Line Uesc
LN:07 0013 Purchaser
Approval Date_;Cato
PLEASE INCLUDE INVOICE NUMBER Sub-Total
WITH YOUR REMITTANCE. THANK Y 336.00
MU OU VERY
CH FOR YOUR BUSINESS. Total
336.00
Net To Pay: �
336.00
I
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--------------------
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BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072
REMIT TO: P.O. BOX 17072
Phone : 317 _ INDIANAPOLIS IN _
( 784 46217
7103 F 0072
Fax . 317 784-2830
� )
1195
CARMEL CLAY PARKS INVOICE
jl 1411 E 116TH ST Date
01/04/13 No. 38178
CARMEL IN 46032
Due Date: 01/19/13
PAGE: 1
SERVICE DATE/LOCATION
SECURITY FFOR 12/24-30
Terms
NET 15
Description
SECURITY Quantity Unit Price
Measure Extended
HOUR 16.0
21.0000 336.00
I
Purchase
Description
P.O.# PorF `T
G.L.# 9/• 4�3��9___9��
7Bud l�' A Lineesc Az N
Purchaser 1
Date_ �
Approval Date
PLEASE INCLUDE INVOICE NUMBER Sub-Total
tal :
II
WITH YOUR REMITTANCE. THANK YOU VERY 336.00
MUCH FOR YOUR BUSINESS. Total
• 336.00
Net To Pay: ii
336.00
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
12/31/13 38144 Security services 12/17 - 12/23/12
$ 336.00
1/4/13 38178 Security services 12/24 - 12/30/12 $ 336.00
Total $ 672.00
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
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
In Sum of$
$ 672.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 38144 4341992 336.00 1 hereby certify that the attached invoice(s), or
1091 38178 4341992 $ 336.00 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
24-Jan 2013
Signature
$ 672.00 Accounts Payable_Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund