HomeMy WebLinkAbout226069 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $1,512.00
CARMEL, INDIANA 46032 PO BOX 17072
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 226069
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 39538 336 . 00 SECURITY SERVICES
1091 4341992 39572 420 . 00 SECURITY SERVICES
1091 4341992 39610 336 . 00 SECURITY SERVICES
1091 4341992 39647 420 . 00 SECURITY SERVICES
BLUE LINE SECURITY SYSTEMS,INC R70ni T'TED
P.O. BOX 17072
REMIT TO: P.O. BOX 17072 2013
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830 BY:
INVOICE
1195
CARMEL CLAY PARKS Date 10/15/13 No. 39538
1411 E 116TH ST Due Date: 10/30/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITYFOR 9/30-10/6
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
&w zq sf2VIC' 5 9j30 ' 10/6/!3
I0c1 ( - 43L} Igg2
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 T0: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 10/21/13 No. 39572
1411 E 116TH ST Due Date: 11/05/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 10/7-13
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
LC- 10/7- 1D/1-3//__5 OCT 2 2 2013
�R
� oci I -- L4 D-
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
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 10/29/13 No. 39610
��C
1411 E 116TH ST TN E Due Date: 11/13/13 PAGE: 1
CARMEL IN 46032 OCT 3 0 2013
SERVICE DATE/LOCATION
---- SECURITY FOR 10/*14-20
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
1�/ly--av
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 T0: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 11/01/13 No. 39647
1411 E 116TH ST C��� =: Due Date: 11/16/13 PAGE: 1
CARMEL IN 46032
NOV 0 4 2013 SERVICE DATE/LOCATION
$YY; SECURITY FOR 10/21-27
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 20.0 21.0000 420.00
IoW -
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 # Amount
10/15/13 39538 Security services 9/30 - 10/6/13 $ 336.00
10/21/13 39572 Security services 10/7- 10/13/13 $ 420.00
10/29/13 39610 - Security_services 10/14- 10/20/13 $ 336.00
11/1713 39647 Security services 10/21 - 10/27/13 $ 420.00
Total $ 1,512.00
I 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$
$ 1,512.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 39538 4341992 $ 336.00 1 hereby certify that the attached invoice(s), or
1091 39572 4341992 $ 420.00 bill(s) is (are)true and correct and that the
1091 39610 4341992 $ 336.00 materials or services itemized thereon for
1091 39647 4341992 $ 420.00 which charge is made were ordered and
received except
14-Nov 2013
$ 1,512.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund