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HomeMy WebLinkAbout236894 09/10/14 4�r-CAq?f` CITY OF CARMEL, INDIANA VENDOR: 357165 ® ; ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $"""""*"214.98" :� /a CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK NUMBER: 236894 �'�i'roN�� CHICAGO IL 60677-8003 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 17560261 214.98 OTHER CONT SERVICES Please detach and return above portion with your payment INTERFACE SECURITY SYSTEMS LLC Service Address CARMEL CLAY CENTRAL PARK Interface 3773 CORPORATE CENTER DR INDIANAPOLIS,IN 46280 1010 EAST 111TH ET EARTH CITY,MO 63045 (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 2>�5 17560261 Maximize Your Broadband Connection Invoice Date: �(� 09/01/14 ...just add Interface services,. Account Activity Discover great services for your business,delivered through DESCRIPTION AMOUNT your Broadband connection. Interface has dozens of CARMEL CLAY CENTRAL PARK,1010 EAST 111TH services for improved operational performance,cost STREET savings and better customer experience.Add a service MONITORING 09/08/14-12/07/14 214.98 and have ONE contact for service and support.' TOTAL AMOUNT DUE 214.98 Managed Digital Voice WOW Secure Managed Wi-Fi A r a rm - . � - ---- — - - ` -� (, i• --- - PCI Compliance f, = ------ - / _ y ` lv\ 3/4G LTE Failover Interactive Video SurveillanceTM % ate Point-of-Sale Business Intelligence . AUG 2 12014 Managed Access Control 1BY:---1 Fire/Life Safety Systems Call 1.866.535.4222 and mention code:Max Broadband to be connected to a local sales representative. Monthly testing of your alarm system will ensure communication with our Secure Operations Center. Honeywell 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@intedacesystems.com Authorized Security Dealer How To Read Your Invoice O Account Number-This is your INVOICE/STATEMENT Interface Account Number for billing I^teAece s-erry systems LLC. !interface 3773 corporate Centra Account Number. PD1234 purposes only. . Eenh CtyMO 630451130 © Invoice Number. 12345676 (314)5950100 Invoice Date: 10/01/09 O Invoice Number-This is your Invoice O Due Date: Upon Receipt Numbers specific to this month's Address Service Requested O Amount Due: $33.12 P O[:1 Ploesecheekh—t0updeteyeurc .dkd erten. AmountEnclosed: $ Invoice/Statement. P—M,y---twt kAwmetkn en the reverse sidr. Please write ywueecouid numbaron y—d—k. Thank y-.advance My"p—#p.Mm t. O Due Date-Your payment is due to,the Use the-1-edemebpe ,dmek.decks peyebB I.9623056507<B3N address provided by this date. You . I III I I I I 1 1 11 I I INTERFACE SECURITY SYSTEMS LLC III III hI IIhr I I PIIS brrl hlh bh i II 8339 SOLUTIONS CENTER have a 15 day grace period in order to BILL SAMPLE CHICAGO,IL 60677.8003 123 MAIN STREET t RI I I I I I I D II avoid late char d disruption ANYTOWN,USA 12345E799 I II th hI I Ih I I PIIS I PI IIIIi I II I it charges ansru P in service if payment is not received by ODODOOOOOPD1234001234560000000000000000033122 the Due Date. Pi... whandah.nab.-PdttanwAye„P,yn,e,d O Amount Due-The total balance due as of the invoice date. For your convenience, Interface Secuity Systems LLC. O Service Addr— BILLSAMPLE interfa rCe• 3773CwporeteCentreOr 123NWNSTREET you can pay your Amount Due at Earth Cty MO 630451130 ANYTONN,USA 12348x78 ® (314)5950100 www.interfacesystems.com/payments Account Information O Important Messages O Update Contact Information-Please Account Number: P01234 Introducing Our New Invoice Format check here and complete the form on the Invoice Number. 12345678 This Is your new Interface invoice.Please refer to the back back if you have moved or have updates Invoice Date: 10101/09 for assistance in understanding your new invoice. to your contact information. Account Activity Feel.free tocontact..a billing.representative at—_ DESCRIPTION AMOUNT 1-6665 _93-3485 or email inquiries to Setvic"e Address=Location-whereyour O BeJerceF6rvard 0.00 billing(dinterfacesystems.comfor additional information. service is provided or billing address if mMONITORING 10101109-10131/09 30.95 Sales Tax 2.17 more than one site is billed to this account. O TOTALAMOUNTDUE 33.12 Save Time...Save Money...Save Stamps... Switch to Direct Pay Todayl O Important Messages-Watch here for Direct Pay is an automatic payment plan that provides news, announcements ands ecial offers. CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS you the Convenience of having your recurring charges ' P $33.12 $0.00 $0.00 $D•DD paid directly by your financial Institution or by credit card at no cost to you. O Balance Forward-This is a summary Becoming a Direct Pay customer means your recurring of amounts not paid or posted to our 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.inlerfacesystems.cora/billingFAQs. m 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. ® Total Amount Due-The Total Amount Due; net of any payments received by the billing date. If payment has been MonNry tasting olywvalenn system wi0 ensure eommunketlon with our Seeun op—b..Cenbr. Fvquestlmsng.'EVy—..'ke,conbctusd 1-866-5934480 W.emodcuslomerservlos@irttaAacesys received after the production of this Pege1 For quntF=regwSrg ywu inwke,canted w of 1-866­593-3495 w vie mad bit&V@Wwtacvsn .rem 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 9/1/14 17560261 Fire alarm monitoring 9/8 - 12/4/14 37516 $ 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 1091 17560261 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 4-Sep 2014 i Signature $ 214.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I