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HomeMy WebLinkAbout195497 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1 0 ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK AMOUNT: $195.00 CHICAGO IL 60677 -8003 CHECK NUMBER: 195497 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 14892803 195.00 OTHER PROFESSIONAL FE Please detach and return above portion with your payment Interface Security Systems LLC Service Address CARMEL CLAY CENTRAL PARK Interface 11805 N Pennsylvania Street Ste 133 1010 EAST 111TH STREET Carmel,IN 46032 INDIANAPOLIS, IN 46280 (866) 593 -3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 14892803 1 T Wi® 1 Invoice Date: 03/01/11 1 J Account Activity N ew Address for Your 'Payment Please make sure the return address shows DESCRIPTION AMOUNT through the envelope window. CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH STREET INTERFACE SECURITY SYSTEMS. LLC MONITORING 03/08/11 06/07/11 195.00 8339 SOLUTIONS CENTER TOTAL AMOUNT DUE 195.00 CHICAGO. IL 60677 -8003 InII+ II II III+ II +rll+nlll,+lllt ++nl+ll To make a payment online, go to www.interfacesys.com /payments or visit our Customer Care Center to sign up for our Direct Pay Program. Feel free to contact a Billing Representative at 1.866.593.3485 if you need additional information. Purchase Description P.O.# U I PorF G.L. g q B ne Desc b U� Purchaser Date �J Approval Date�01 Honeywell Monthly testing of your alarm system will ensure communication with our Secure Operations Center. page 1 of 2 Contact us at t 866 593- 348fvr questions regarding your service or invoice or visit our website at www.interfacesys.com Authorized Security Dealer How To Read Your Invoice O Account Number This is your Dr INVOICE /STATEMENT Interface Account Number for billing 3773 de Cor Centre ..f porate systems L.L. c. purposes only. Interface 3773 O Account Number: PD7234 Earth 5 9 5 0100 57130 O Invoice Number: 12345678 314) 9S0f00 Invoice Date: 10/01109 O Invoice Number —This is your Invoice O Due Date: Upon Receip, Address Service Requested O Amount D,re: 533.,2 Number specific to this month's prease.hock ew mtlPeamywr omtlnmmrm.,rMn. Amount Enclosed: Invoice /Statement. ©0 Pm,do your n co racr vrtmnebhn hn the mwrso vtlo. Preasa wnro wur account numhor on your moth. man kynnrormvanch'Y_,P_P,PPy_ 1. O Due Date —Your payment is due to the Payable m' use mo on w anveropo and make'hecks 9623858507 <B34> address provided by this date. You INTERFACE SECURITY SYSTEMS LLC I'llhllllllll '1'111 "II "'I'll "lllllllll'll Po BOX 660824 have a 15 day grace period in order to BILL SAMPLE DALLAS T% 75266 -0824 1> 123 OWN, USA I'llll11 "It "I' III '11' "'I'It avoid late charges and disruption in service if payment is not received by OOOOOOOOOPD1234001234560000000000000000033122 the Due Date. Praesa dhtach and minm above rrM01 with your paymant O Amount Due —The total balance due as of the invoice date. For your convenience, lnle,f ce Secunly Syslal/IS C.L.C. O Service Address BILL SAMPLE Interface 3771C.,-- ,.CanlreDr 123 MAIN STREET you can pay your Amount Due at Eadh City MO 630451130 ANYTOwN, USA 1Hw -5678 (314)5950100 www.interfacesys.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. to 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 Ba,aoce Forward ODD billinq(g�inlerfacesys.com for additional information. service Is provided or address \t m MONITORING 10/01109-10/31109 30.95 SalesTa. 2.17 more than one site is billed to this account. 10 TOTAL AMOUNT DUE 33.12 Save Time... Save Money... Save Stamps... Switch to Direct Pay Today! O Important Messages Watch here for CURRENT OVER 30 DAYS OVER 60 DA Direct Pay is an automatic payment plan that provides news, announcements, and special offers. YS OVER 90 DAYS you the convenience of having your recurring charges S33.12 50.00 $0.00 50.00 paid directly by your financial institution or by credit card at O Balance Forward —This is a summary no cost 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 .interfacesys.com /billingFAQs m 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 MtlMhlyr n y n,,, n ,n „n, „em,� „rtn,�,h'tl,mm�nKa,;tln w„h DPn,.,r,nns c"n received after the production of this cagB1 coma —If anwwLllntqun5hon5 ✓rsoM[n hor rwon.Nro ww......•.x, „.,cu•. invoice and not reflected, please accept our apologies. iss -10361 7 Daae 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 invoices) or bill(s)) PO Amount 3!1!11 14892803 Security services 318 617111 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 8339 Center Chicago IL x60677 `8003 NEW ADDRESS In Sum of 195.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 14892803 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 10 -Mar 2011 Signature 195.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund