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Home My WebLink About227955 1/14/2014 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: $1,176.00 INDIANAPOLIS IN 46217-0072 CHECK NUMBER: 227955 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 39864 420 . 00 SECURITY SERVICES 1091 4341992 39898 336 . 00 SECURITY SERVICES 1091 4341992 39930 420 . 00 SECURITY SERVICES FDE VED BLUE LINE SECURITY SYSTEMS,INC2013 P.O. BOX 17072REMIT TO: P.O. BOX 17072 INDIANAPOLIS IN 46217-0072 Phone : (317) 784-7103 Fax (317) 784-2830 INVOICE 1195 CARMEL CLAY PARKS Date 12/17/13 No. 39864 1411 E 116TH ST Due Date: 01/01/14 PAGE: 1 CARMEL IN 46032 SERVICE DATE/LOCATION SECURITY FOR 12/2-8 Terms NET 15 Description Quantity Unit Price Extended Measure SECURITY HOUR 20.0 21.0000 420.00 dew fug 1,11.2 - 12,%I13 1091-4-34tC192- 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 'RECEIVED P.O. BOX 17072 REMIT TO: P.O. BOX 17072 DEC 9 6 2013 INDIANAPOLIS IN 46217-0072 Phone : (317) 784-7103 Fax (317) 784-2830 '.. INVOICE - 1195 CARMEL CLAY PARKS Date 12/24/13 No. 39898 1411 E 116TH ST Due Date: 01/08/14 PAGE: 1 CARMEL IN 46032 SERVICE DATE/LOCATION SECURITY FOR 12/9-15 Terms NET 15 Description Quantity Unit Price Extended Measure SECURITY HOUR 16.0 21.0000 336.00 SF 01p Sr-a-cups 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 TO: P.O. BOX 17072 INDIANAPOLIS IN 46217-0072 Phone : (317) 784-7103 Fax (317) 784-2830 INVOICE 1195 CARMEL CLAY PARKS II ' '' - �, r � y Date 12/27/13 No. 39930 1411 E 116TH ST Due Date: 01/11/14 PAGE: 1 CARMEL IN 46032 DEC 3 0 2013 1 i 5, SERVICE DATE/LOCATION SECURITY FOR 12/16-22 -- Terms NET 15 Description Quantity Unit Price Extended Measure SECURITY HOUR 20.0 21.0000 420.00 I cc)rq , a qC, 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 12/17/13 39864 Security services 12/2- 12/8/13 $ 420.00 12/24/_13 39898 Security services 12/9 - 12/15/13 $ 336.00 12/27/13 39930 Security services 12/16- 12/22/13 $ 420.00 Total $ 1,176.00 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$ $ 1,176.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members Dept# 1091 39864 4341992 $ 420.00 1 hereby certify that the attached invoice(s), or 1091 39898 4341992 $ 336.00 bill(s) is(are)true and correct and that the 1091 39930 4341992 $ 420.00_ materials or services itemized thereon for which charge is made were ordered and received except 9-Jan 2014 $ 1,176.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund