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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 I3A7E.... :4N\fO1Ci= pESCFtiPTiUN �►tV(OUN'!` 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