223849 09/10/2013 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
_ INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 223849
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 39251 336 . 00 SECURITY SERVICES
1091 4341992 39283 420 . 00 SECURITY SERVICES
` . W D
BLUE LINE SECURITY SYSTEMS,INC AUG 2 6 2013
P.O. BOX 17072
REMIT T0: P.O. BOX 17072 BY:
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 08/19/13 No. 39251
1411 E 116TH ST Due Date: 09/03/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 8/5-11
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
I
Id9 I -434 1992
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 AUG 28 2013
P.O. BOX 17072
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072 BY'
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 08/23/13 No. 39283
1411 E 116TH ST Due Date: 09/07/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
security for 8/12-18
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
,��i2c��J S��- 8118113
109/- 19q:
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.
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# AfTIOUnt
$ 336.00
8/19/13 39251 Security Services 8/5 - 8/11/13 $ 420.00
8/23/13 39283 Security Services 8/12 - 8/18/13
Total $ 756.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 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 39251 4341992 $ 336.00_ 1 hereby certify that the attached invoice(s), or
1091 39283 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
5-Sep 2013
$ 756.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund