226921 12/11/2013 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: $588.00
aso„�o
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 226921
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 39756 336 . 00 SECURITY SERVICES
1091 4341992 39788 252 . 00 SECURITY SERVICES
BLUE LINE SECURITY SYSTEMS,INC
P.O. BOX 17072
REMIT TO: P.O. BOX 17072 NOV ! 6 2013
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax (317) 784-2830
INVOICE-—
1195
CARMEL CLAY PARKS Date 11/25/13 No. 39756
1411 E 116TH ST Due Date: 12/10/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
Security for 11/11-17
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 16.0 21.0000 336.00
Seca 12.1 vy SE.R'�
! 0 91 - -3�-i q 2
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 SYSTEMSJNC
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 11/27/13 No. 39788
1411 E 116TH ST Due Date: 12/12/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
DFC 2 2013 SECURITYFOR 11/18-24
JB'':
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 12.0 21.0000 252.00
SECUpi-q cES �►�,g ��Ja���3 Sub-Total : 252.00
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 252.00
MUCH FOR YOUR BUSINESS.
Net To Pay: 252.00
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
11/25/13 39756 Security services 11/11 - 11/17/13 $ 336.00
11/27/13 39788 Security services 11/18- 11/24/13 $ 252.00
Total $ 588.00
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$
$ 588.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 39756 4341992 $ 336.00 1 hereby certify that the attached invoice(s), or
1091 39788 4341992 $ 252.00 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-Dec 2013
$ 588.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i