217059 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
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ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC
4 � e CARMEL, INDIANA 46032 PO BOX 17072 CHECK AMOUNT: $1,092.00
INDIANAPOLIS IN 46217-0072
CHECK NUMBER: 217059
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 38209 336 . 00 SECURITY SERVICES
1091 4341992 38236 756 . 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 01/11/13 No. 38209
1411 E 116TH STS ` ' Y ; . Due Date: 01/26/13 PAGE: 1
CARMEL IN 46032
JAN 22 2013
SERVICE DATE/LOCATION
SECURITY FOR 12/31-4/6
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
Purchase
D , ����� �d��
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P.O.# PorF
G.L.# X091• il-4 5119442.
Rudget
Line Descn%p.�C_h�_,A JG�!/GC6O
Purchaser Date
Approval 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: 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 01/24/13 No. 38236
1411E 116TH ST � ',F'71 TFF D Due Date: 02/08/13 PAGE: 1
CARMEL IN 46032
JAN 2 5 2013
SERVICE DATE/LOCATION
: SECURITY FOR 1/7-13
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
PUrChaSe �e��!WW�'��
G?scription
P.O.# P or F
G.L.# /09/ - 43 /992
L`udget
Line Des-c
Purchaser Date
A ;,,roval DatQ
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 SYSTEMSJNC 7JAN P.O. Box 17072 31 2013
REMIT TO: P.O. BOX 17072 i
INDIANAPOLIS IN 46217-0072 BIT. I
Phone : (317) 784-7103 Fax (317) 784-2830 --1
INVOICE
1195
CARMEL CLAY PARKS Date 01/28/13 No. 38264
1411 E 116TH ST Due Date: 02/12/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 1/14-20
"Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
Purchase
S6 u¢1Ty Seavw-ss
De scription 1AA+— X12005
P.O.# PorF
G.L.# 1091 - x-3L41 q'12
=ud D rJ 1 �'x Service q
Lire escr.
Purchaser Date
Approval 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: 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
1/11/13 38209 Security services 12/31/12 - 1/6/13 $ 336.00
1/24/13 38236 Security services 1/7 - 1/13/13 $ 420.00
1/28/13 38264 Security services 1/14 - 1/20/13 $ 336.00
Total $ 1,092.00
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$
$ 1,092.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 38209 4341992 $ 336.00 1 hereby certify that the attached invoice(s), or
1091 38236 4341992 $ 420.00 bill(s) is (are)true and correct and that the
1091 38264 4341992 $ 336.00 materials or services itemized thereon for
which charge is made were ordered and
received except
7-Feb 2013
Signature
$ 1,092.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund