HomeMy WebLinkAbout228449 1/28/2014 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: $719.25
INDIANAPOLIS IN 46217-0072
,oCHECK NUMBER: 228449
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 399588 404 . 25 SECURITY SERVICES
1091 4341992 39959 315 . 00 SECURITY SERVICES
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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 j .0�,: . ._ I_{. `°%; Date 01/03/14 No. 39959
1411 E 116TH ST ' JAN 2p14 Due Date: 01/18/14 PAGE: 1
CARMEL IN 46032
SERVICE DATE/LOCATION
SECURITY FOR 12/23-29
Terms
NET 15 I
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 -} s<< Date 01/14/14 No. 39988
1411 E 116TH ST Due Date: 01/29/14 PAGE: 1
CARMEL IN 46032 JAN 15 2014
SERVICE DATE/LOCATION
SECURITYFOR 12/30-1/5
Terms
NET 15
Description Quantity Unit Price Extended
Measure
SECURITY HOUR 19.25 21.0000 404.25
/43413 -
Sub-Total : 404.25
PLEASE INCLUDE INVOICE NUMBER
WITH YOUR REMITTANCE. THANK YOU VERY Total 404.25
MUCH FOR YOUR BUSINESS.
Net To Pay: 404.25
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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
1/3/14 39959 Security services 12/23 - 12/29/13 $ 315.00
1/14/14 39988 Security services 12/30/13 - 1/5/14 $ 404.25
Total $ 719.25
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$
$ 719.25
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 39959 4341992 $ 315.00 1 hereby certify that the attached invoice(s), or
1091 39988 4341992 $ 404.25 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
21-Jan 2014
$ 719.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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