HomeMy WebLinkAbout218778 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: . 366658 Page 1 of 1
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $1,008.00
CARMEL, INDIANA 46032 PO BOX 17072
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 218778
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 38491 420 . 00 SECURITY SERVICES
1091 4341992 38519 588 . 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 03/18/13 No. 38491
1411 E 116TH ST RECFT T Due,Date: 04/02/13 PAGE: 1
CARMEL IN 46032 MAR 21 2013
SERVICE DATE/LOCATION
BY: SECURITY FOR 3/4-10
- —------- Tcerms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
Purchase ����V "' 3/�}— 3�%3
i)escripiionW U VYJ[w"___ --
P.O.# PurF
Budget
Line Des
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
°�' T a 7
BLUE LINE SECURITY SYSTEMS,INC MAR 2 2013
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 03/27/13 No. 38519
1411 E 116TH ST Due Date: 04/11/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 3/11-17
- — - - - Terms - - ---
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 28.0 21.0000 588.00
Purchase
Description_ 3 !l -. 3
P.O.# PorF
G.L.#
A04?/-
Lud
Li 1 � 84
ne Deg .
Purchaser e Datc3-0
Approval _-Date —
Sub-Total : 588.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 588.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 588.00
A
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
3/18/13 38491 Security Services 3/4 - 3/10/13 $ 420.00
3/27/13 38519 Security Services 3/11 - 3/17/13 $ 588.00
Total $ 1,008.00
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$
$ 1,008.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 38491 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or
1091 38519 4341992 $ 588.00 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
14. AjCW. 2,Wffm 2013
r Signature
$ 1,008.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund