HomeMy WebLinkAbout166741 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1
ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC
CARMEL, INDIANA 46032 8124 INNOVATION WAY CHECK AMOUNT: $195.00
CHICAGO IL 60682 -0081
�o CHECK NUMBER: 166741
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341992 13121094 195.00 SECURITY SERVICES
4905 001 99 1 7x4 F059A 1554 0000088774
interface
Interface Security Systems, L.L.C.
11805 N. Pennsylvania Street, Suite 133
Carmel,IN 46032
ACCT: IUD INVOICE DATE
CO27266 12/01/08
0000088374 *AUTO* *MIXED AADC 350
Due on Receipt
CARMEL CLAY CENTRAL PARK CARMEL CLAY CENTRAL PARK
1411 E 116TH STREET 1010 EAST 111TH STREET
CARMEL IN 46032 -3455 INDIANAPOLIS PAGE 1 OF 1
FOR BILLING INQUIRIES:
(866) 593 -3485
INVOICE Email to: billing@interfacesys.com
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CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH
12/01/08 13121094 MONITORING 12/08/08 03/07/09 195.00
For your convenience we accept American
Express /VISA /Mastercard and Discover.
You can also pay online at website:
http: /www.interfacesys.com /payments
Pumhase
P.O. li P or
Jqud
U NOV 2 4 2008
BY:
Invoices overdue more than 20 days from their invoice
due date will be subject to a 1.5% late payment fee.
TAX .00
T nt
195.00
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
8124 Innovation Way
Chicago, IL 60682 -0081
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/08 13121094 Elevator monitoring 12/08/08 03/07/09 195.00
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
8124 Innovation Way
Chicago, IL 60682 -0081
In Sum of
195.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 13121094 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
1 -Dec 2008
Signature
195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund