HomeMy WebLinkAbout220083 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
s `• ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $1,764.00
CARMEL, INDIANA 46032 PO BOX 17072
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 220083
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 38613 1, 008 . 00 SECURITY SERVICES
1091 4341992 38649 336 . 00 SECURITY SERVICES
1091 4341992 38679 420 . 00 SECURITY SERVICES
I
BLUE LINE SECURITY SYSTEMS,INC t��7N,TF'D
P.O. BOX 17072
REMIT TO: P.O. BOX 17072 APR 19 2013
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830 B'
INVOICE
1195
CARMEL CLAY PARKS Date 04/17/13 No. 38613
1411 E 116TH ST Due Date: 05/02/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 4/1-7
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 48.0 21.0000 1008.00
Purchase v e� voices
Description 411- 17113
P.O.# PorF
G.L.# 3+1992-
Budget
Line Descr
Purchaser Date
Approval Data
Sub-Total : 1008.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 1008.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 1008.00
BLUE LINE SECURITY SYSTEMS,INC
P.O. Box 17072 APR 2 6 2013
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072 ��:
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 04/22/13 No. 38649
1411 E 116TH ST Due Date: 05/07/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 4/8-14
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
Purchase ` hivg I Sk%vxcs
DeCr.rlp,ion ¢ - 4 L3
P.O.4 P or F
G.L.# !49/- ¢3'fl99a
L ine n D cS�e'c% s VICC.S
Line E�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
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 04/26/13 No. 38679
1411 E 116TH ST _ Due Date: 05/11/13 PAGE: 1
CARMEL IN 46032 ,
MAY U 3 `Z013 SERVICE DATE/LOCATION
SECURITY FOR 4/15-21
BX:_-------- --_
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
Purchase
1 :- Cri�Li0f1 4
PorF
F'w rh,7.ser Date
-- - Date
Sub-Tota I : 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
4/17/13 38613 Security Services 4/1 - 4/7/13 $ 1,008.00
4/22/13 38649 Security Services 4/8 -4/14/13 $ 336.00
4/26/13 38679 Security Services 4/15 - 4/21/13 $ 420.00
Total $ 1,764.00
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$
$ 1,764.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 38613 4341992 $ 1,008.00 1 hereby certify that the attached invoice(s), or
1091 38649 4341992 $ 336.00 bill(s) is (are)true and correct and that the
1091 38679 4341992 $ 420.00 materials or services itemized thereon for
which charge is made were ordered and
received except
16-May 2013
Signature
$ 1,764.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund