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HomeMy WebLinkAbout242768 03/03/15 `{' ''• CITY OF CARMEL, INDIANA VENDOR: 357165 .i; ® '• ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $.....**214.98* e CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK NUMBER: 242768 CHICAGO IL 60677-8003 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 17805341 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 111 TH ET EARTH CITY,MO 63045 •® (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 17805341 1 Invoice Date: 03/01/15 Simplify To The Power Of One Account Activity One.There is nothing simpler.So imagine if DESCRIPTION AMOUNT you no longer had to deal with multiple CARMEL CLAY CENTRAL PARK,1010 EAST 111TH vendors to handle all of your network STREET and security needs. MONITORING 03/08/15-06/07/15 214.98 TOTAL AMOUNT DUE 214.98 That's exactly what Interface Security Systems offers you.We connect, protect and secure your firm's physical and logical assets by combining all the applications you need. - - �-secure NianageRd Broadband Video Security & Life Safety Digital Voice 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 emailbi`//ing@interfacesystems.com Authorized Security Dealer How To Read Your Invoice O Account Number—This is your 1NVOICEISTATEMENT Interface Account Number for billing Interface Co sorateCecudy Titre Systems LLC. purposes only. InterfpCe 3773 corporate Cenhe Earth 59 5950100 5MO 63045-11&0 © Account Number: PD1234 ® (314) Invoice Number: 12345678 Invoice Date: 10101I09 O Invoice Number—This is your Invoice O Due Date: Upon Receipt Address SerAce Requested O Amount Due: $33.12 Number specific to this month's 00 Pteasechockh—foupdetey—corl dirrf—d r. Amount Enclosed: $ Invoice/Statement. Pron'dr your new contactddar b-on the remorseid,. Please write youree .m numbaron yav check. Thank you lnadar fe ydp, ptpeym L O Due Date—Your payment is due to the Use the..I.ed enw/ope andmake chicks payebk,fa: 9623x56507<B3N address provided by this date. You l 11l INTERFACE SECURITY SYSTEMS LLC I II ih 111 Irllrri r I rllr Ir rt IIIb I h t d 8339 SOLUTIONS CENTER have a 15 day grace period in order to BILL SAMPLE CHICAGO,IL 6067741003 1ANYTOWN��345-6789 I IPlllugil trill ,� ll,li l r,,t �►lllllrlt�i�ll avoid late charges and disruption in service if payment is,not received by OOOOOOOOOPD1234001234560000000000000000033122 the Due Date. Please&bah endrehan bw patian with yourpsymanf O Amount Due—The total balance due as of the invoice date. For your convenience, �( Interface Securely Systems LLC. OServlce Address BILLSAMPLE In/{e�I Qre 3773 Corporate Centre Dr 123 MAIN STREEr you can pay your Amount Due at Earth City MO 630451130 ANYTOM,USA 7234.4578 6 (314)595-0100 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: 10/01/09 for assistance In understanding your new invoice. Account Activity to your contact information. Feel free to contact a billing representative at DESCRIPTION AMOUNT 1-866-593-3485 or email inquiries to O Service Address—Location where your 0 __0 0o -billingt�iiilerfacesyslems.com for addi8onal information. -- 09-10/31/09 30,95 service is provided or billing address-if- 0 MONITORING 10tOVSales Tex 2.17 more than one site is billed to this account. m TOTALAMOUNT DUE 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 1 $0.00 1 $0.00 $0,00 pald 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 PayCurrent Charges and locations being billed. application,visit www.interfacesystems.com/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. m Total Amount Due The Total Amount Due;net of any payments received by the billing date. If payment has been MonffJy tes6ry aryour a/arm:yarem cam erc6re�ornmanhaeon cairn ovr surae opereflon:tearer. Frquesti—mga&Vyourr^ ,cmWt us at1�66-59"460mvia e,na;.1us_,useM1.@6'W =ys received after the production of this Pn6e1 Fm questions reeardn9 your inwice,contact...1A66383S465 or ie amort bilOne&lwlecesys .com invoice and not reflected, please accept our apologies. page 2 of 2 iss-107375 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 3/1/15 17805341 Fire alarm monitoring 3/8-6/7/15 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 I C 5-11-10-1.6 120— Clerk-Treasurer i Voucher No. Warrant No. I 357165 Interface Security Systems, LLC Allowed 20 8339 Solutions Center ` Chicago, IL 60677-8003 In Sum of$ $ 214.98 1 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center 1 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1091 17805341 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 February 26, 2015 Signature $ 214.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I