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189850 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1 ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC Q� CHECK AMOUNT: $195.00 s° �►`,4` CARMEL, INDIANA 46032 PO BOX 660824 DALLAS TX 75266 -0824 CHECK NUMBER: 189850 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341992 14479247 195.00 SECURITY SERVICES Please detach and return above portion with your payment lnterfaCe Security Systems LLC Service Address CARMEL CLAY CENTRAL PARK 11805 N Pennsylvania Street Ste 133 1010 EAST 111TH STREET Interface CarmetIN 46032 INDIANAPOLIS, IN 46280 (866) 593 -3485 REM f` ADIWESS ON U cr SLIP Account Information Important Messages Account Number: CO27266 Invoice Number: 14479247 Everyone C u 1 6�9 1 g Invoice Date: 09/01/10 Account Activity P hone Lines... DESCRIPTION AMOUNT CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH STREET MONITORING 09/08/10 12/07/10 195.00 TOTAL AMOUNT DUE 195.00 Why Don't Yo Purchase Many people are saving money by cutting the expense of tradi- Description tional phone lines for alarm systems and voice service. Interface P.O. P or F can show you how to switch these services to your broadband connection to improve safety and save money. G.L. Interface Alarm Systems use broadband to get help more quickly, Budget Line Descr in real time, and to give you remote control of your system from Purchaser Date your PC or cell phone. Interface Digital Voice uses your broadband Approval Date to lower monthly costs with free long distance. Switching is easy and you'll save even more when you bundle Digital Voice with other services like Alarm Monitoring, Broadband, and Remote Video. Q V interface I G I TA L V G 3 C E)" AUG 2, 32010 3S Hon Monthly testing of your alarm system will ensure communication with our Secure Operations Center. Contact us at 1-866 -593 -3485 for questions regarding your service or invoice or visit our website at interfacesys.com. Authorized Security Dealer nano 1 ni 7 How To Read Your Invoice O Account Number This is your INVOICE/STATEMENT Interface Account Number for billing 31TJ ce8acunty 8, 0, L.L.C. purposes only. Interface ffi73Corporere Cents O Account Number PD1234 Earth CAy h!O 59045 -1733 0 (314) 595 0100 0 Invoice Number. 12345676 Invoice Date 10!01109 Invoice Number —This is your Invoice Due Date: Upon Recalpt 0 Address Service Requested O Amount Due: $33,12 Number specific to this month 0 0 rn ¢Ck eoroupeareyourrnma- rorm¢rbn. Amount Enclosed: Invoice /Statement. Provide your new contact inrwmelion on me reverse Sias_ Please wnfe your account numberon your che0 m�nk adv¢nce orW mplP ymem. 0 Due Date Your payment is due to the Use me encloseC enverope end mexe checks peyenle fo 9623656501 �1334> address provided by this date. You I III I I I I l i 11 I I INTERFACE SECURITY SYSTEMS LLC I'll III III'I•III "1 'I I'll' 'I "'I'I IIIII I'll I II PO BOX 660824 have a 15 day grace period in order to BILL SAMPLE DALLAS Tx 75256 -0824 123 t20MNN ,UREA I III I l i I I I R I I avoid late charges and disruption MX NN.uSA 1z3458T80 Irll lh hl Irllr I rl rll I ^rl hlh I h I II g p in service if payment is not received by OOOOOODODPD1234001234560000000000000000033122 the Due Date. —d efumad¢v¢AOmmwth o¢.paymenf O Amount Due The total balance due as 7nta�ace SecurRy Systems L.G. G. Service Address BiLL SA MPLE of the invoice date. For your convenience, Interface 3773CoWmleCenlreDr 123 MAIN you can pay your Amount Due at Eefth City MO 83045 -1130 ANYTOWN, USA 1250.5678 6 (314) 595-0700 www.interfacesys.com /payments Account Information O Important Messages 0 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 10101/09 for assistance in understanding your new invoice. to your contact information. Account Activity Feel free to contact a billing representative at DESCRIPTION AMOUNT 1- 866 -593 -3485 or email inquiries to 0 Service Address Location where your 0 Balance Forward D.06 billing CiliMert .ccm foradditionalinformation. service Is provided or billing address If m MONITORING 10101fo8- 1D/31/09 30,95 sales Tax 2.17 more than one site is billed to this account. TOTAL AMOUNT DUE 33.12 Save Time... Save Money... Save Stamps... Switch to Direct Pay Today! 0 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 p 533.12 $0 00 $0.010 $0.00 paid directly by your financial institution or by credit card at no cost to you. 0 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 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 .inlerfacesys.comlbillingFAQs 0 Taxes, Fees, and Surcharges —Taxes or Fees, and Surcharges applicable to Please visit www.interfacesys.com /billingFAG 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. ff payment has been aen, „,f,,,;n o e,m, „enw,en ;ea ¢mmenxa „en 4mFl 5¢rerao 1l cenfer received after the production of this ri0nf¢cf vs ¢f U56-�9 JJatlS (pr puFl37iurr9 r¢9arding yOYr SBrvMe M mvuiCe ur vi Sir Our w¢b3ii0 of ^^'w. iirrx.racesV�[o P�9e1 invoice and not reflected, please accept our apologies. iss- 103617 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 P.O. Box 660824 Dallas, TX 75266 -0824 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9!1110 14479247 Security services 195.00 Total 195.00 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 357165 Interface Security Systems, LLC Allowed 20 P.O. Box 660824 Dallas, TX 75266 -0824 In Sum of 195.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 14479247 4341992 195.00 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 9 -Sep 2010 U•� Signature 195.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund