HomeMy WebLinkAbout217561 02/26/2013 ------------------
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° `'* CITY OF CARMEL INDIANA VENDOR: 366658
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 BLUE LINE S
ECURITY SYSTEMS INC Page 1 of 1
PO BOX 17072 CHECK AMOUNT:
INDIANAPOLIS IN 46217.0072 $756.00
CHECK NUMBER: 217561
DEPARTMENT CHECK DATE:
ACCOUNT PO NUMBER INVOICE NUMBER 226/2013
1091 4341992 AMOUNT DESCRIPTION
1091 4341992 38306
383 420 . 00 SECU
36 RITY SE
RV
ICES
336. 00
SECURITY
SERVICES
FBY: IVIF�
BLUE LINE SECURITY SYSTEMS,INC 2013
P.O. BOX 17072
REMIT T0: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 02/04/13 No, 38306
1411 E 116TH ST Due Date: 02/19/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 1/21-27
-- -- - -- ---- --- Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
Purchase ,�_/�27
Description SP �',�jLcjBl'YIC�S / 3
P.O.# ,- //� P or F
G.L.# /6*7
Budget ¢�,/ � ��
LineDe
Line 1G 6cf
PurchaserP,&Yfi-S Date2'11'13
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
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BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072 �g�T��
REMIT TO: P.O. BOX 17072 FEB 19 2013
Phone : (317) 784-7103 INDIANAPOLIS IN 46217-0072
Fax : (317) 784-2830 BY;
1195 INVOICE
CARMEL CLAY PARKS
1411 E 116TH ST Date 02/11/13
CARMEL IN 46032 Due Date: No 38336
02/26/13 PAGE: 1
SERVICE DATE/LOCATION
SECURITY FOR 1/28-2/3
Terms
NET 15
Description
Quantity Unit Price
Measure Extended
SECURITY
HOUR 16.0
21.0000 336.00
Purchase sQJ1 YLted
D'scriptior ILz
P.O.#
G.L. /0(? 4 PorF
isudeet ��
1_ina Descr
Purchaser
. Date
i
i
PLEASE INCLUDE INVOICE NUMBER Sub-Total
WITH YOUR REMITTANCE. THANK YOU VERY 336.00
MUCH FOR YOUR BUSINESS. Total
• 336.00
Net To Pay:
336.00
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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 Amount
i. Date Number
or note attached invoice(s) or bill(s)) PO#
$ 420.00
2/4/13 38306 Securit Services 1/21 - 1/27/13 $ 336.00
2/11/13 38336 Security Services 1/28 -2/3/13
Total $ 756.00
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$
$ 756.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 38306 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or
1091 38336 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
21-Feb 2013
_ Signature
$ 756.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund