HomeMy WebLinkAbout227278 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366658 Page 1 of 1
0 ONE CIVIC SQUARE BLUE LINE SECURITY SYSTEMS INC CHECK AMOUNT: $252.00
o CARMEL, INDIANA 46032 PO BOX 17072
INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 227278
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 39828 252 . 00 SECURITY SERVICES
BLUE LINE SECURITY SYSTEMS,INCD
P.O. BOX 17072 DEC 0 9 2013
REMIT TO: P.O. BOX 17072
INDIANAPOLIS IN 46217-0072
Phone : (317) 784-7103 Fax : (317) 784-2830
INVOICE
1195
CARMEL CLAY PARKS Date 12/06/13 No. 39828
1411 E 116TH ST Due Date: 12/21/13 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 11/25-12/1
- Terms- -
N ET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 12.0 21.0000 252.00
6famly %Fvas
to9r-�-3�iq�a:
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
12/6/13 39828 Security services 11/25 - 12/1113 $ 252.00
Total $ 252.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366658 Blue Line Security Systems, Inc. Allowed 20
P.O. Box 17072
Indianapolis, IN 46217-0072
�I
In Sum of$
$ 252.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 39828 4341992 $ 252.00 1 hereby certify that the attached invoice(s), or
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
12-Dec 2013
$ 252.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
1
I
i