163803 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1
`l ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 8124 INNOVATION WAY
4,oM`o CHICAGO IL 60682 -0081 CHECK NUMBER: 163803
CHECK DATE: 9/17/2008
DEPAR TMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1047 4341992 12937181 195.00 SECURITY SERVICES
ry
152 001 9294 1 229 F059A 1554 0000092247 I
Interface
Interface Security Systems, L.L.C.
11805 N. Pennsylvania Street, Suite 133
Carmel,IN 46032
:AGCY >::N13 >:<:::::IMYOIGE..
[SATE:::::::::«:
CO27266 09/01/08
0000092243 *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
!NU b ESirtlfTt01�1
t. li=::::::::..:::::::::::: AtVt.OlM1T.:....::.
CARMEL CLAY CENTRAL PARK 1010 EAST 111TH
09/01/08 12937181 MONITORING 09/08/08 12/07/08 195.00
For your convenience we accept American
Express /VISA /Mastercard and Discover.
You can also pay online at our website:
http: /www.interfacesys.com /payments
Purchase Glelog I a)o7 /o s
Description ELEVPtTUR M ►'TD2- UC
p.ar NA PorF C.F TVF-,]D
104-1 -43 41gigi2 AUG 2 2 2008
SECU►2 -'*Pvi ES
Purer Date___,,, BY: cl C-
ApWpmw!�� W
Invoices overdue more than 20 das from their invoice
due date will be subject to a 1. late payment fee.
TAX .00
195.00
e� �t
.3
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
e
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/08 12937181 Elevator monitoring 9/8/08 12/07/08 195.00
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 12937181 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
27 -Aug 2008
Signature
195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund