Loading...
HomeMy WebLinkAbout246378 06/17/15 �,q+. CITY OF CARMEL, INDIANA VENDOR: 357165 `Ty el CHECK AMOUNT: $*******214.98* .I; ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC s. ice; CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK NUMBER: 246378 ,,,;['ON � CHICAGO IL 60677-8003 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 17923695 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 1010E 111TH ST EARTH CITY,MO 63045 INDIANAPOLIS,IN 46280-1290 • (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 17923695 1 Invoice Date: 06/01/15 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 E 111TH ST vendors to handle all of your network MONITORING 06/08/15-09/07/15 214.98 and security needs. 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 Managed --- - 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 email billing@interfacesystems.com Authorized Security Dealer How To Read Your Invoice O Account Number—This is your IntorfINVOICE/STATEMENT Interface Account Number for billing + �( 3773a�eseud,;<ysrn°ms L.L.C. purposes only. InIp.�1 QCPi Earth Cty MO Contra,Or Account Number. P45678 Earth Cry0100 51130 © Invoice Number. 12345678 • (314)595-0100 Invoice Date: 10/01/09 O Invoice Number—This is your Invoice O Due Date: Upon Receipt Address Service Requested O Amount Due: $33,12 Number specific to this month's 00 pl—hockneemuAdemy—cw,eenrNnmmlon. Amount Enclosed: $ Invoice/Statement. P.,*J,y--contactkdamabar onfhenwrse sfdr. Please writepuracc—da tabor onyour dreck. ' Thank youeradvenceforyaupemptpayment. O Due Date—Your payment is due to the Use Me aiclosadarvebpeandmokechocksp y bra to. . 9623056507<B34> address provided by this date. You r I III 1 1 1 1 I I II ,, INTERFACE SECURITY SYSTEMS LLC Irl!ill hlrlllrvl Iriir I Irl hlh Iris I II 6339 SOLUTIONS CENTER have a 15 day grace period in order to BILL SAMPLE CHICAGO.IL 60677-8003 123 YrO U 345&89 i III,i,lill,l I II, ,� i II,�II I Ir�,,��ll,il,lll 45,!,!,45 avoid late charges and disruption in service if payment is not received by 000O00ODOPD1234001234560000000000000000033122 the Due Date. Pdeesedrfach andtaft-obow pa8onwdh yaapaymaW O Amount Due—The total balance due as of the invoice date. For your convenience, + InterfaceSecurdySystem I-L.C. 0ServI-Addrass BILLS-MILE you a our Amount Due at interfcCe 3773 Corporate Centra Dr 123 MAIN STREET y can pay y Earth CdyMO 630451130 ANYTOWN,USA 12;45618 ® (374)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. to your contact information. Account Activity Feel free to contact a billing representative at DESCRIPTION AMOUNT 1.868-5933485 or email inquiries to `_ `__ _0 Service Address—Location where your O Balance o:oo— billing(c�interfacesystems.comforaddi6onalinfonnation. Service IS provided or billing address If MONITORING 1=1109-10!31109 30.95 Q Sales Tax 2.17 more than one site is billed to this account. 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, andspecial offers. CURRENT OVER 30 DAYS OVER 80 DAYS OVER 90 DAYS youth convenience of having your recurring charges $33.12 $0.00 $0.00 $0.00 paid directly by your financial institution or by credit card at no cost to you. O Balance Forward—This is a summary of amounts not paid or posted to our Becoming a Direct Pay customer means your recurring charges will be P�'d automatically according to our system that have been previously billed. contract terms. O Current Charges—Listing of your For more information and to download a Direct Pay Current Charges and locations being billed. application,visit www.interfaresystems.com/billingFAQs. G Taxes,Fees,and Surcharges—Taxes or Fees, and Surcharges applicable to Please visit www.interfacesystems.com/billingFAQs for any additional questions services'received. you may have regarding your invoice or account. m Total Amount Due—.The Total Amount Due;net of any payments received by the billing date. If payment has been Manrnryta,b'ae afyaa ararm ayrem com encore oanmunkedon wim aur saoaa opamrkns cenror. Pa Ean„agad,9,oasace•contaatua a6"93-3.8aarWaeaadaauan,.�m-Iiiita, Y. received after the production of this Pao For quasEansrega hgywa inwko,tooted usW 14684593-3465 a,via email Midi$®61arocesy: .rom 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. ISI Payee Purchase Order No. 357165 Interface Security Systems, LLC Terms i 8339 Solutions Center Chicago, IL 60677-8003 I Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/1/15 17923695 Fire alarm monitoring 6/8 -9/7/15 37516 $ 214.98 Total $ 214.98 I 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 I 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 4 PO#or INVOICE NO. ACCT#/TITLE AMOUNT ( Board Members Dept# I _ 1091 17923695 4350900 $ 214.98 1 hereby certify that the attached invoice(s), or bills) is(are)true and correct and that the materials or services itemized thereon for which charge is made Were ordered and received except I June.11,2015 1P Signature $ 214.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim pain motor vehicle highway fund