233519 06/11/14 a' CITY OF CARMEL, INDIANA VENDOR: 357165
j; ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $.....**214.98*
f ,_�; CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK NUMBER: 233519
'M,�roN_�. CHICAGO IL 60677-8003 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 17443467 214.98 OTHER CONT SERVICES
Please detach and return above portion with your payment
INTERFACE SECURITY SYSTEMS LLC Service Address CARMEL CLAY CENTRAL PARK
1010 EAST 111TH STREET
,Interface 3773 CORPORATE CENTER DR EARTH CITY,MO 63045 INDIANAPOLIS,IN 46280
• (866)593-3485
Account Information Important Messages
Account Number: CO27266
Invoice Number: 17443467 •
Invoice Date: 06/01/14
Account Activity Ing
DESCRIPTION AMOUNT l •
;M
CARMEL CLAY CENTRAL PARK,1010 EAST 111TH
STREET Take us along!
MONITORING 06/08/14-09/07/14 214.98
TOTAL AMOUNT DUE 214.98 We would like to welcome you into
your new location with
�I 3 Months of FREE monitoring*
FOCL IaAw wmt�&Ko As a preferredcustomer, you know the value and
- --
�„
pea ce-ofimind of'knowing ouyouy re Protecte y one off^
r the top 1% monitoring companies in the nation. So
as our way of welcoming you to your new location,
/d 9/--1,13vl— O0 you'll receive 3 months of monitoring FREE*when
PMS'. -x� 7,1,a you choose us to protect your new home or busi
Hess. But that's not all!... mention this ad to receive
MAY 2 7 ZV up to 10% off,any additions or upgrades should your
new location,already have a system installed.
BY:
So don't wait... call today] Our Customer.Care
Representatives will take care of the rest.
1.866.593.3480
or email.customerservice@interfacesystems.com.
Conditions apply.
Monthly testing of youralarm system will ensure communication with our Secure Operations Center. Honeywell
For questions regarding your service,contact us at 1-866-593-3480 or via emaHcustomerservice@interfacesystems.com
page 1 of 2 For questions regarding your invoice,contact us at 1-866-593-3485 or via email billing@intertacesystems.com Authorized Security Dealer
How To Read Your Invoice
O Account Number—This is your
INVOICE/STATEMENT Interface Account Number for billing
�( Imerfece Sewrty Systems LLC. Ur oses only.
Infer!QCe 3773 Corporate Centre Or Account Number. PD1234 P P y.
Earth Cty MO(130454130 ® Invoice Number: 12345678
0 (314)5950100
Invoice Dale: 10/01/09 O Invoice Number—This is your Invoice
0 Due Date: Upon Receipt Numbers specific to this month's
Address Service Requested O Amount Due: $33.12 P
Oil Pease d,eckhere foupde<eyavcortedhm-etnn. Amount Enclosed: $ Invoice/Statement.
P 6dfyavru —fectrNomtetkm onerereversesldr. Pleasewdfeyowec.evrdnumbn yomdmck
rhenkyevkreaaa.eroryeurpvmpfpaymenL O Due Date—Your payment is due to the
I/sa the ene/n�etlemsbpe antlmake checks payebb fo:
9623058507-1330 address provided by this date. You
INTERFACE SECURITY SYSTEMS LLC
111 dl hI I IIrrI I rll I rl hlh Ih t d 8339 SOLUTIONS CENTER have a 15 day grace period in order to
BILLSAMPLE CHICAGO,IL60677.8003 - -
1AOWN,UUSSA 2NrW89 Llp,hlul,l lrllt ,� 114 Ibhb Fd�rlhlldibl,gyl avoid late charges and disruption
in service if payment is not received by
ODODOUQUOPD1234001234560000000000000000033122 the Due Date.
Pbasedbch-dre8en abn portion with yowpsymeM O Amount Due—The total balance due as
of the invoice date. For your convenience,
{ Interlace SeWrty Systems LLC. 0 Servl�Address BILLSAMPLE
Interface 3773 Ceram Dr 123 MAIN STREET you can a our Amount Due at
Mce EarthCkyMOfi304S1130 ANYTOWN,USA 1234`ZM Y pay Y
® (314)5950180 www.interfacesystems.com/payments
Account Information 0Important Messages O Update Contact Information—Please
Account Number: PD1234 Introducing Our New Invoice Format check here and complete the form on the
Invoice Number. 12345676 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 understandingour new invoice.
y to your contact information.
Account Activity
_ Feel free to contact a billing representative at
�. r�+ AM OUM 1-8665933485 or email Inquiries to 0 Service Address—Location where your
0 Balance Forward 0.00 billing@interfacesystems.com for additional information.
service is provided or billing address if
0 MONITORING 10A7189-10r31/89 30.95
m sales Tax 2.17 more than one site is billed to this account.
10 TOTALAMOUNTOUE 33.12 Save Time...Save Money...Save Stamps...
Switch to Direct Pay Todayl O Important Messages—Watch here for
CURRENT OVER 30 DAYSOVER 80 DAYSOVER 90 DAY
Dlred Pay is an automatic payment plan that provides news' announcements, and special offers.
S you the convenience of having your recurring charges
$3312 $000 $000 $000 paid directly by your financial institution or by credit card at
ost to you. O Balance Forward—This is a summary
no c
of amounts not paid or posted to our
Becoming a Direct Pay customer means your recurring stem that have been previously billed.
charges will be paid automatically according to your system P Y
ventrad 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.interfacesystems.comlbillingFAQs.
0 Taxes, Fees,and Surcharges—Taxes
or Fees, and Surcharges applicable to
Please visit www.interfacesystems.com/billingFAQs for any additional questions services received.
you may have regarding your invoice or account. m Total Amount Due—The Total Amount
Due;net of any payments received by
the billing date. If payment has been
MonlhtytesMg el your ofonn sysbm wlY onsun communkaEon wi/h avSxum Operafbns Confer.
P.ques .soya m received after the production of this
page 1 Fw qu..tf—rag.-dV yweNwko,canted us of 1dB85e3J4S8 arm em et lillT V&tsN cesys .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
6/1/14 17443467 Fire alarm monitoring 6/8 - 9/7/14 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#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT i
1091 17443467 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
i
5-Jun 2014
i
Signature
$ 214.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I