220538 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
t' ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC
r; CHECK AMOUNT: $588.00
' CARMEL, INDIANA 46032 PO BOX 17072
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 220538
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 38718 168 . 00 SECURITY SERVICES
1091 4341992 38753 420 . 00 SECURITY SERVICES
BLUE LINE SECURITY SYSTEMS,INC EMAY 3 2 013 P.O. BOX 17072 i
REMIT TO: P.O. BOX 17072 --- J
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax : (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 05/03/13 No. 38718
1411 E 116TH ST Due Date: 05/18/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 4/22-28
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 8.0 21.0000 168.00
Purchase SEA t��zi� cjERVIC�S
i :ascription y I - `E I ass 13
P or F
1091- 43UIgq�
i iJescr
;ha nr Date
-� Dote
Sub-Total : 168.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 168.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 168.00
FMAY f ' �
BLUE LINE SECURITY SYSTEMS,INC 1 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 05/17/13 No. 38753
1411 E 116TH ST Due Date: 06/01/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 4/29-5/5
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
Purchase
Description Sep
P.O.# PorF
G.L.#__ IOgf - � 3� Igg2
Budaet
Line bescr
Purchaser v
Date
Approval 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
5/3/13 38718 Security Services 4/22 - 4/28/13 $ 168.00
5/17/13 38753 Security Services 4/29 - 5/5/13 $ 420.00
Total $ 588.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 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$
$ 588.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 38718 4341992 $ 168.00 1 hereby certify that the attached invoice(s), or
1091 38753 4341992 $ 420.00 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
30-May 2013
Signature
$ 588.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund