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HomeMy WebLinkAbout240016 12/09/14 �%'4�p"f• - CITY OF CARMEL, INDIANA VENDOR: 357165 ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: 5*******214.98* CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK NUMBER: 240016 9y,,_ �•'�; CHICAGO IL 60677-8003 CHECK DATE: 12/09/14 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 17687254 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 1010 EAST 111TH STREET INDIANAPOLIS,IN 46280 EARTH CITY,MO 63045 (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 17687254 Interface Has a' New Look', Invoice Date: 12/01/14 Account Activity DESCRIPTION AMOUNT CARMEL CLAY CENTRAL PARK,1010 EAST 111TH STREET MONITORING 12/08/14-03/07/15 214.98 TOTAL AMOUNT DUE 214.98 Come Visit-our -NewWebsite-- — Quo ICG • _ Discover why Interface offers you the �C"PIrVEDone thing no single provider can: NOV 2:12014 3'151(r O total managed IP technology solution. BY: N tet'35O�mvv www.interfacesystems.com 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 emailcustomerservice@interfacesystems.com 'z8e 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 ''"��"tys�'e"�'-'-Q� purposes only. Interface EarthCfyMO 5-x11 p © Account Number. PD1234 p p y' 40 (314)5950100 Invoice Number: 12345678 Invoice Date: 10/01/09 ® Invoice Number—This is your Invoice O Due Date: Upon Rocalpt Address service Requested O Amount Duo! $33.12 Number specific to this month's O 1:1 Pieas.clwckh—h,upd byo andkb-ar�n. Amount Enclosed: $ Invoice/Statement. P—*by--caetectbi—tan an U.—..Id,. FYe ,de y— W>�P_aPa1 t O Due Date—Your'payment is due to the UW thsardnsademnbpe dark.chicks pey�bb to ' 46 3053507<a3b INTERFACE SECURITY SYSTEMS LLC address provided by this date. You . I 111 11 1 I I I II I I III th 6leblheet I rib eb�erl hlh 4h I d 0339 SOLUTIONS CENTER have a 15 day grace period in order to BILLSAWLE CHICAGO,IL60677$003 123 ANYTOWNUS 1234"M I Ilhhtllhl I IIr�It�t Prll t�I rtt thlhtlhh4ttl avoid late charges and disruption in service if payment is not received by 00000000OPD1234001234560000000000000000033122 the Due Date. PW-cefth aedrehsn ebo.epatlm w#hy—pW—M O Amount Due—The total balance due as 3773ace Seauly systems LLC. 0 Service Address MLLSANpLE of the invoice date. For your convenience, Interface 3773CorpoO&30 5.113 123MAIN STREET you can pay your Amount Due at Eedh Cly MO 63045.1130 PNYTONN,USA 12346e78 • (314)5950100 www.interfacesystems.com/payments Account Information O Important Messages O Update Contact Information—Please Account Number: PD1234 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: 10/01109 for assistance in understanding your new invoice. t0 your contact information. Account'Actiyity Feel-free-to contact a billing.representative.atI _ _ DESCRIPTION OUNT 1-866-5933485 or email inquiries to O Service Address=Location where your oBalance Forvmrd 0.00 billing@intenfacesystems.com for additional information. MONITORING 10101109-10M1109 30.95 service is provided or billing address if m Sales Tax 2.17 more than one site is billed to this account. TOTALAMOUNT DUE 33.12 Save Time...Save Money...Save Stamps... Switch to Direct Pay Today[ O Important Messages—Watch here for CURRENT OVER 30 DAYS OVER 60 DAYS OVER eo DAYS Direct Pay Is an automatic payment plan that provides news, announcements, and special offers. you the convenience of having your recurring charges 53312 $000 $0.00 $Doo 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 notpaid or posted to our Becoming a Direct Pay customer means your recurring rev stem that have been previously billed. charges will be paid automatically according to your s y p y 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.interfacesyslems.comVbillingFAQs. 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. hfeV* a&gafye W..ystemwffl er�amadeeemwlhaaS—Opse .C.ebr. the billing date. If payment has been Pam•,d—M.fir9y­ k.•—tw.Ll,da�a ,aoa�..m.lea,�m.�„ �b!•tr�e y, reap received after the production of this P•9s1 Fa puutiw rprdrp ya,r�rok�,cadMwe71.ed0.10.7Jdtleawamel tdmrpQ6rMlsesuys .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 12/1/14 17687254 Fire alarm monitoring 12/8/14- 3/7/15 37516 $ 214.98 Total $ 214.98 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. 357165 Interface Security Systems, LLC j, Allowed 20 8339 Solutions Center Chicago, IL 60677-8003 is In Sum of$ $ 214.98 ! ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i I i PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1091 17687254 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 t3-Dec 2014 Signature $ 214.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund