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157533 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1 ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS'LLC CHECK AMOUNT: $195.00 CARMEL, INDIANA 46032 11805 N PENNSYLVANIA STE 133 CARMEL IN 46032 CHECK NUMBER: 157533 CHECK DATE: 3/1912008 DE PART M ENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341992 12591257 195.00 SECURITY SERVICES I i 17468 001 8068 1 049 1059A 1554 0000080318 Q�^y /T$�''1�.'e$�),) I! RFACE R 2 5 zoos Interface Security Systems, L.L.C. 11805 N. Pennsylvania Street, Suite Carmel,IN 46032 ACC..T, NO. fNVO1GE DATE CO27266 03/01/08 0000080318 *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 DATE IN\/ ©ICE DESC.RIRTION AMOUNT CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH 03/01/08 12591257 MONITORING 03/08/08 06/07/08 195.00 For your convenience we accept American Express /VISA /Mastercard and Discover. You can also pay online at our website: http: /www.interfacesys.com /payments FUND DEPT LINE DESC :13r e CC Invoices overdue more than 20 days from their invoice due date will be subject to a 1.5% late payment fee. TAX .00 AMQi,iNT DtJE> 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. Interface Security Systems, LLC 11805 N. Pennsylvania St., Suite 133 Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 311/08 12591257 Elevator monitoring 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Interface Security Systems, LLC 11805 N. Pennsylvania St., Suite 133 Carmel, IN 46032 In Sum of 195.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 12591257 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 13 -Mar 2008 Si ur 195.00 Business Se lceq Cost distribution ledger classification if Title claim paid motor vehicle highway fund