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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