192660 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1
ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 PO BOX 660824
DALLAS TX 75266 -0824 CHECK NUMBER: 192660
CHECK DATE: 12110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 14684444 195.00 OTHER PROFESSIONAL FE
Please detach and return above portion with your payment
l i D17R� ON ►��r) i r LlP
Interface Security Systems LLC Service Address CARMEL CLAY CENTRAL PARK
Interface 11805 N Pennsylvania Street Ste 133 1010 EAST 111TH STREET
Carmel 46032 INDIANAPOLIS, IN 46280
(866) 593 -3485
Account Information Important Messages
Account Number: CO27266
Invoice Number: 14684444
Invoice Date: 12/01/10 Pick Your Services
i
Account Activity
and Sump
DESCRIPTION AMOUNT
CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH
Broadband
STREET Interface can provide Internet
MONITORING 12/08/10 03/07/11 195.00 or private networks for many
locations
TOTAL AMOUNT DUE 195.00
IP Security Alarms
Eliminate phone lines, and
use broadband service to
Pumhase 1'n make alarm service cheaper,
DeSCPI PtIOtI_`,,_T,� _fast r- and- c?farT
la.d. t P or e
GIL Digital Voice
Budget Use your broadband to do
line Descr L�j a away with phone lines to
Purchaser Date :a' 9 save money and improve
Approval Date�� 16 features.
A m Remote Video
Combine CCTV with
�p� broadband so you can view
%10 L V cameras everywhere.
OV 2010 Call us at 1.866.543.1246 to find out more.
Honeywell
Monthly testing of your alarm system will ensure communication with our Secure Operations Center.
oaae 1 of 2 Contact us at 1 866 -593 -3485 for questions regarding your service or invoice or visit our website at www.interfaCesyS.com. Authorized Security Dealer
How To Rea Your Invoice
O Account Number This is your
INVOICE /STATEMENT Interface Account Number for billing
37 i.CareamsL.L.e. purposes only.
►nt erfaee E ccrp 045-1 or purposes
Account Number PD1234
PD1234
59x0100
Earth Coy 0100 5-1 Invoice Numbec 12345678
(3
Invoice Dale: 10101109 O Invoice Number —This is your Invoice
O Due Date: Upon Receipt Number s to this month's
Address Service Requested O an.unt Due', 133.12 p
f' Ieasecheckneremupdeleyourcamacrnto .n,a� ion. A mount Fnclosed: 5 Invoice /Statement.
Provlds your new a +nror ion on the reverse aids- Please wnlo your account numaer on yrour cluck
»entr oein�eenneM,y—rP— t. O Due Date —Your payment is due to the
uaa me e,klesed enreaPe end metre thecae Peyabw toy
9623 58507 <e34> address provided by this date. You
III I I I I 1 1 II h ill INTERFACE SECURITY SYSTEMS LLC
hll dl hl I Ih I E PII I rl
I'll I II PO BOX 660824 have a 15 day grace period in order to
1 BILL SAMPLE DALLAS Tx 75266 -0824
695 A(� MAIN USA 1234M769 'Irll4h11 1111• l' lh' ll" t' IIPII 'I'i "'1'll'•Illlhlll'llllllf avoid late charges and disruption
in service if payment is not received by
00D0o0aoDPD12340012345600D0000000000000033122 the Due Date.
O Amount Due —The total balance due as
Pleaae detach antl slum above ewriwl W Ih your payment
of the invoice date. For your convenience,
Interface Security Systems L. L. C. Service Address BILL SAMPLE
►nterfQCe 3773 Corporale Cart. Dr 123 MAIN STAEE7 you can pay your Amount Due at
Earth City MO 63045 130 ANYTOWN, U6A 1234 56113
e 1314,595.0100 www.interfacesys.com /payments
Account Information O Important Messages O Update Contact Information Please
Accounl Number PD1234 Introducing Our New Invoice Format check here and complete the form on the
Invoice Number 12345676 This is your new Interface invoice. Please refer to the hack back if you have moved or have updates
Invoice Dale: 10(07(03 forassistance 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 Locatiori your
Barance rowed aou bill inagZintertacesys.com for additional information. service is provided Or billing address if
MONITORIN 10109 10131109 30,95 y
m
MONITORING 10101!09
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
CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS Direct Pay is an automatic payment plan that provides news, announcements, and special offers.
you the convenience of having your recurring charges
$3312 $0.00 $0.00 $000 paid directly by your financial institution or by credit card at O Balance Forward This is a summary
no cast to you.
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 .inierfacesys.comlbillingFAQs
0 Taxes, Fees, and Surcharges —Taxes
or Fees, and Surcharges applicable to
Please visit www.interfacesys.com /billingFAQ 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
�Mh oe,e,am, „ensre emmen a,anwm eu,5a ereoporerbns�en,a received after the production of this
�9e, cwr an,a at,. B66593- �de5ar a ,ea „wa,ee.�sitaarwBbstaa, a�aa,y,rom invoice and not reflected, please accept
our apologies.
i ss- 163617
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
1211110 14684444 Security services 12/8/10 317!11 195.00
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
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
109 Monon Center
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1091 14684444 4341999 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 -Dec 2010
Signature
195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund