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229992 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 357165 ® i' ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: S.....**214.98* ?4 CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK NUMBER: 229992 9M�lON00` CHICAGO IL 60677-8003 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 17332379 214.98 OTHER CONT SERVICES Please detach and return above portion with your payment INTERFACE SECURITY SYSTEMS LLC Service Address CARMEL CLAY CENTRAL P RK ®ia�¢ �eaa�� 3773 CORPORATE CENTER DR 1010 EAST 111TH STREET FEB 21 2014 nce Sebe EARTH CITY,MO 63045 INDIANAPOLIS,IN 46280 (866)593-3485 BY; Account Information Important Messages Account Number: CO27266 The Internet Invoice Number: 17332379 Invoice Date: 03/01/14 Can Be Risky Business Account Activity Commercial and retail organizations are using the DESCRIPTION AMOUNT Internet more than ever, raising vulnerability to data CARMEL CLAY CENTRAL PARK,1010 EAST 111TH STREET theft internally and externally. MONITORING 03/08/14-06/07/14 214.98 Are you protected? TOTAL AMOUNT DUE 214.98 Increased use of wireless networks and mobile devices opens new vulnerabilities. Threats to data compromise are dynamic— _ -- —changi.-,g-daiiy=and-demanding-continuous — - — protection. Payment Card Industry (PCI) standards are Fr�r� �( constantly evolving—challenging businesses to ,h r y`��0j M provide more data protection. ►�ln�lly► 3�— &177114 As the Leader in Secure Managed Cloud Services, we have a solution you can trust. Plus, we offer 9890 Q something more you can trust—hard savings 3 =/ when you combine service on a single monthly bill. "D900 Call 1.866.543.1246 and speak to a representative today! Monthly testing of your alarm system will ensure communication with our Secure Operations Center. ® e eig For questions regarding your service,contact us at 1-866-593-3480 or via email customerservice @interfacesystems.com page 1 of 2 For questions regarding your invoice,contact us at 1-866-593-3485 or via email billing @interfacesystems.com Authorized Security Dealer How To Read Your Invoice ® Account Number—This is your IrRarleca Sewrly Systems LLC. INVOICEISTATEMENT Interface Account Number for billing Inter( 3773Corporate Cadre Dr purposes only. /a�-Earth City MO 530454130 ® Account Number: P01234 ® (314)595-0100 © Invoice Number: 12345678 Invoice Date: 10/01/09 ® Invoice Number—This is your Invoice © Due Date: Upon Receipt Address Service Requested 0 Amount Due: $33.12 Number specific to this month's ®� P,ae,aahackhana,a updtsya.cateN.fl atian. ArnOUnt EnClOsed: $ Invoice/Statement. Proiab yav mw confect itlamaear-fM nwrss sni. Please writ ywr account number-yaa ch-k. Thank you it eA—rot your F—PI P•y� ® Due Date—Your payment is due to the u:.d..eaclasedsnwkys-amok.chocks P.yeM.ro: 9623856507<B3aaddress provided by this date. You I Ill I I I I I I 11 I I INTERFACE SECURITY SYSTEMS LLC bll III Idrlrllr l I rll I rl hlh I II I d 5339 SOLUTIONS CENTER have a 15 day grace period in order to BS iIi CI hI I IIh�SREE; hll I rI hlh I h I d avoid late charges and disruption A :,�s5,e9 in service if payment is not received by OOOOOOOOOPD1234001234560000000000000000033122 the Due Date. Pte dkwherwrebanebovePat-withyarapW-,d O Amount Due—The total balance due as of the invoice date. For your convenience, IlteAece Securly Systems LLC. �$8^dCe Atldreu BILL SAMPLE inte►fpCe 3773 Corporate Centra or 127 MAN STREET you can pay your Amount Due at Earth Cty MO 530457130 ANYTOYW,USA 12345878 ® (314)5950100 www.interfacesystems.com/ppayments Account Information ®Important Messages ® Update Contact Information—Please Account Number: PD1234 Introducing Our New Invoice Format check here and complete the form on the Invoice Number: 12345878 This is your new Interface invoice.Please refer to the back back if you have moved or have updates Invoice Date: 10/01/09 for assistance in understanding your new invoice. to your contact information. Account Activity Feel free to contact a billing representative at ❑Fsc0.GTl0N AMOUNT 1-s6i-593-3-485 or email inquiries to O Service Address—Location whereyour 0 BalanceForvard 0.00 billing@interfacesystems.comfor additional information. service Is provided or billing address If mMONITORING 10101109-1WIX9 30.95 Sales Tax 2.17 more than one site is billed to this account. ® TOTAL AMOUNT DUE 33.12 Save Time...Save Money...Save Stamps... Switch to Direct Pay Today! ® Important Messages—Watch here for CURRENT OVER so DAYS OVER BO DAYS OVER BII DAYS Direct Pay is an automatic payment plan that provides news, announcements, and special offers. you the convenience of having your recurring charges $3312 $000 $0 00 ap oo no co it to ly youy your financial institution Or by credit card at O Balance Forward—This is a summary no cost to you. of amounts not paid or posted to our Becoming a Direct Pay customer means your recurring charges will be paid automatically according to your system that have been previously billed. contract terms. O Current Charges—Listing of your For more information and to download a Direct Pay Current Charges and locations being billed. application,visit www.inlerfacesyslems.con/billingFAQs. m Taxes, Fees,and Surcharges—Taxes or Fees, and Surcharges applicable to Please visit www.interfacesystems.comlbillingFAQs for any additional questions services received. you may have regarding your invoice or account. ® Total Amount Due—The Total Amount Due; net of any payments received by the billing date. If payment has been Aandvr1e45na arrWr al.m.:y:am wu en:a.a—mantca5-wmr a.s.ca.oP.r.r«wu c.M.r. Far guesba nprdp your—oro,ca 1us a<1-888593-3480 w cv a mel cusromarse k,Q tedacesys received after the production of this qgFor qu 6ow repadW y vwke,awoemt us et 1468593-3485 w Ne email bil41p@W dacesys .com invoice and not reflected, please accept our apologies. iss-107375 page 2 of 2 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. 357165 Interface Security Systems, LLC Terms 8339 Solutions Center Chicago, IL 60677-8003 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/1/14 17332379 Fire alarm monitoring 3/8 -6/7/14 29820 $ 214.98 Total $ 214.98 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. 357165 Interface Security Systems, LLC Allowed 20 8339 Solutions Center Chicago, IL 60677-8003 In Sum of$ $ 214.98 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 17332379 4350900 $ 214.98 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 6-Mar 2014 r Signature $ 214.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund