HomeMy WebLinkAbout160419 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1
ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $195.00
o CARMEL, INDIANA 46032 8124 INNOVATION WAY
o� CHICAGO IL 60682 -0081 CHECK NUMBER: 160419
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341992 12756724 195.00 SECURITY SERVICES
I
)11 001 5038 1 137 F059A 1554 0000058119
MAY 2 2 2008
Interface
Interface Security Systems, L.L.C.
11805 N. Penn Street, Suite 133
Carmel,IN 46
:140
I
CO27266 06/01/08
0000058179 **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 46032m3455 INDIANAPOLIS PAGE 1 OF I
FOR BILLING INQUIRIES:
(866) 593-3485
INVOICE Email to: billing@interfacesys.com
11
0
NM D5S
I
CARMEL CLAY CENTRAL PARK., 1010 EAST 111TH
06/01/08 12756724 MONITORING 06/08/08 m 09/07/08 195.00
For your convenience we accept American
Express/VISA/Mastercard and giscover.
You can also pay online at our website:
http://www.interfacesys.com/payments
PIP,
M M,A
AY 2 7 2008
Invoices overdue more than 20 day from their invoice
due date will be subject to a 1.9% late payment fee.
TAX .00
Otm
Ln -�7 �5
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.
Interface Security Systems, LLC
8124 Innovation Way Date Due
Chicago, IL 60682 -0081
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/08 12756724 Monitoring 6/8/08- 9/7/08 135.00
Total 135.00
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.
Allowed 20
Interface Security Systems, LLC
8124 Innovation Way
Chicago, IL 60682 -0081 In Sum of
,--1-35:00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 12756724 4341992 1:35700 1 hereby certify that the attached invoice(s), or
J
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
f
4 -Jun 2008
Signature
135.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund