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Home My WebLink About249322 09/09/15 1�..CAA*R! CITY OF CARMEL, INDIANA VENDOR: 357165 ® 3j ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: S""'"'214.98' i� CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK NUMBER: 249322 9MftUN�� CHICAGO IL 60677-8003 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 18031690 214.98 OTHER CONT SERVICES Please detach and return above portion with your payment INTERFACE SECURITY SYSTEMS LLC Service Address CARMEL CLAY CENTRAL PARK ®-iy� ® �" 3773 CORPORATE CENTER DR 1010 E 111TH ST nterf ®� EARTH CITY,MO 63045 INDIANAPOLIS,IN 46280-1290 ® (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 18031690 Maximize Your Broadband Connection Invoice Date: 09/01/15 ,,,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 E 111TH ST services for improved operational performance,cost MONITORING 09/08/15-12/07/15 214.98 savings and better customer experience.Add a service TOTAL AMOUNT DUE 214.98 and have ONE contact for service and support. Managed Digital Voice Secure Managed Wi-Fi PCI Compliance _ 3/4G LTE Failover a; AJG ' 9 2 ' I � 15 ��,rwr Interactive Video Surveillance g` - Point-of-Sale Business Intelligence RL Managed Access Control L;ER. 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 @interfacesystems.com Authorized Security Dealer How To Read Your Invoice ® Account Number—This is your INVOICEiSTATEMENT Interface Account Number for billing InrerrgaseoleCantIty sre- purposes only. Interface 3773 Corporate Centre Dr Account Number PD1234 Earth 5950100CIty MO 5-1130 ® Invoice Number: 12345678 (31 JJ 5950100 Invoice Date: 10/01/09 ® Invoice Number—This is your Invoice ® Due Date: Upon Receipt Number specific to this month's Address Service Requested O Amount Due: $33.12 p 00 pleasechackh.Ib Pdet,yourcoMacMnfwme(an Amount Enclosed: $ Invoice/Statement. Proverb your naw contact in/wmetron on the reverse srde Please wnfa yaccourtl number on your check. Z yav rn advance for y.,premix payment ® Due Date—Your payment is due to the Use the enclosed envelope and make checks Ieyeble it, 9623058507<834, INTERFACE SECURITY SYSTEMS LLC address provided by this date. You .1'111111111111.1.117"0••1.111•11.1.1••'I'll"111711111'1111111 8339 SOLUTIONS CENTER have a 15 day grace period in order to BILL SAMPLE CHICAGO,IL 60677-8003 MIOMAIN STEET WN,USA 123056789 •I.114hlllhl•Irllr•71..1.p1.11.1.1•..l•tl••t1i1i111.1,1,111 avoid late charges and disruption in service if payment is not received by OOOOOOODOPD1234001234S60000000000000000033122 the Due Date. Pbese e,, chandrefum atroro porhon w4h your pIym f O Amount Due—The total balance due as 3773 III ooralSecurity systems L L C Service AddreSa BILLSIMPLE of the invoice date. For your convenience, Interface 3773CorpoafeCenreDr 23 MAN6TREET you can pay your Amount Due at Earth Crt y MO 630451130 ANYTONM,USA 123x5678 ,31445950100 www.interfacesystems.com/payments Account information 0 Important Messages ® 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. t0 your contact information. Account Activity Feel free to contact a billing representative at DESCRIPTION AMOUNT 1-866-593-3485 or email inquiries to O Service Address—Location where your p BalanceForv✓ard 000 billing@interfacesystems.COMfor additional information. service is provided or billing address if O MONITORING 10,01/09-10/31/09 3095 G) Saie6Tae 217 more than one site is billed to this account. ID TOTAL AMOUNT DUE 33.12 Save Time...Save Money...Save Stamps... Switch to Direct Pay Today! ® Important Messages—Watch here for Direct Pay Is an automatic payment plan that provides news, announcements, and special offers. CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS you the convenience of having your recurring charges $3312 $0.00 $0.00 $0,00 paid directly by your financial institution or by credit card at cost to you. Balance Forward—This is a summary no 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.comlbillingFAQs. 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 Monthly fezang of your alarm system wrN ensure cwnmunrcaban wrtlr our Secwe Operatnns Genfer Fw.9uesfran=raaara"KI rax�a.cmfacru=It 1.6&593,4,�a„aemea ��,�„ ..rr�.ry= received after the production of this FarquesaonsWWdh,Ya In— tacfa=ar'$6„e,,.�weaamarl, ;�ca�n invoice and not reflected, please accept our apologies. iss-107375 paqe 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 9/1/15 18031690 Last quarterly fee Security Monitoring 9/8- 12/7/15 xx2644 $ 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#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18031690 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 September 8, 2015 Signature $ 214.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund