223403 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 17072 CHECK AMOUNT: $756.00
_oH�o INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 223403
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 39159 336 . 00 SECURITY SERVICES
1091 4341992 39199 420 . 00 SECURITY SERVICES
i
I
BLUE LINE SECURITY SYSTEMS,INC
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 08/06/13 No. 39159
1411 E 116TH ST Due Date: 08/21/13 PAGE: 1
CARMEL IN 46032 �,---- –—�--- __
AEG – 8 2013 ; SERVICE DATE/LOCATION
SECURITY FOR
.;: 7/22-28
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
cS'Gwv� 7/22- 7'2813
1091. 01-I X42
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
CFff1,71F,-1E)
BLUE LINE SECURITY SYSTEMS,INC AUG 12 2013
P.O. BOX 17072
REMIT TO: P.O. BOX 17072 BY:
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 08/09/13 No. 39199
1411 E 116TH ST Due Date: 08/24/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 7/29-8/4
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
1&cw4 7129-8�4��3
X09/- �3�I992
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
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.
Terms
366658 Blue Line Security Systems, Inc.
P.O. Box 17072
Indianapolis, IN 46217-0072
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
$ 336.00
8/6/13 39159 Security Services 7/22 - 7/28/13 $ 420.00
8/9/13 39199 Security Services 7/29 - 8/4/13
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 ac,cordance
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 Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 39159 4341992 $ 336.00 1 hereby certify that the attached invoice(s), or
1091 39199 4341992 $ 420.00 bill(s) is (are)true and correct and that the
materials or services iternized thereon for
which charge is made were ordered and
received except
22-Aug 2013
$ 756.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund