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HomeMy WebLinkAbout206714 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1 ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $204.75 CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHICAGO IL 60677 -8003 CHECK NUMBER: 206714 CHECK DATE: 2128/2012 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 15715525 204.75 OTHER CONT SERVICES Please detach and return above portion with your payment Interface Security Systems LLC Service Address CARMEL CLAY CENTRAL PARK I nterface 11805 N Pennsylvania Street Ste 133 1010 EAST 111TH STREET Carmel,iN 46032 INDIANAPOLIS, IN 46280 (866) 593 -3485 Account information Important Messages Account Number: CO27266 Invoice Number: 15715525 Invoice Date: 03/01/12 Account Activity DESCRIPTION AMOUNT 1 V1 ng CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH a� US a®� STREET �k along' g' MONITORING 03/08/12 06/07/12 204.75 TOTAL AMOUNT DUE 204.75 We would like to welcome you into s r; your new location with FEB 2 1 2012 N 3 Months of FREE monitoring* As a preferred customer, you know the value and the top 1 monitoring companies in the nation. So as our way of welcoming you to your new location, you'll receive 3 months of monitoring FREE* when you choose us to protect your new home or busi- ness. But that's not all!.., mention this ad to receive D e cripti on Qc up to 10% off any additions or upgrades should your De PorF r new location already have a system installed. P.O. .Q.# G.L. 1�)9/- Y35U 900 So don't wait... call today? Our Customer Care Budget Representatives will take care of the rest. !nine Descr o>� (01 �5 1.866.593.3480 Purchaser D Approval Date 0 or email customerservice @interfacesystems.com 'Conditions apply. Monthly testing of your alarm system will ensure communication with our Secure Operations Center. Honeyw For questions regarding your service, contact us at 1 -866- 593 -3480 or via email customerservice @inteffacesys -com page 1 of 2 For questions regarding your invoice, contact us at 1- 866 -593 -3485 or via email billing @interfacesys.com Authorized Security Dealer How To Read Your Invoice O Account Number This is your INVOICE /STATEMENT Interface Account Number for billing I erface 3773ce poritfG- U.msL.L.C. onl nt 37)4 Corporate Centre Or Account Number: PD1 234 p urposes y Earth Guy MO 63045 -I IN) e (3 14) 5950100 Q Invoice Number 12345678 Invoice Dale. 10ID1l09 O Invoice Number This is your Invoice I© Due Dates Upon Recai 2 Numbers s pecific to this month Address Service Requested 0 Amount Due 533 .12 p V El plapsn chock „Pro rn uPdnro•cnmm�intPrmnrma Amount E.nclmsed' Invoice /Statement. P!ovide your new ronlac, inlwma[ion Pn foe reverse side. prnase wnrP your attourtr numhPr nn your check Than. o�inad —ceFr P— Pfpa,m 1 Q Due Date —Your payment is due to the Vse. 4Yn —j— onvoloPn and make checks Pry -10: 162305lSBT <B3a: INTERFAGE SECURITY SYSTEMS LLC address provided by this date. You IPdllllhl•hl4elh t 1411 t I plh•Ihllllll hhhl PO BOX 660824 have a 15 day grace period in order to BILL SAMPLE DALLAS T11 75266 -0924 ANYT S 789 all III III•I uh•I I I II I I I VIII I II I II avoid late charges and disruption I III h.Ir I d. 6.1 II I I in service if payment is not received by 0000ooOOGPD123 4001234se0000000000000000oa3122 the Due Date. M- a nd r1[P bvePphlenwit „yon,paymen, O Amount Due —The total balance due as s Interlac.Se lySystemsL.LC OServiceAddress BILLSAMPLE of the invoice date. For your convenience, In d 3773 Corporate Cenfrebr 123 MAIN STREET you can pay your Amount Due at Earth City MO 63045-1130 ANYTOMN, USA 1234 5678 e r,14) 59r-0100 www.interfacesys.com/payments Account Information Q Importan'i Update Contact Information Please Messages Account Number PD1234 P Introducing Our New Invoice Format check here and com the form on the Invoice Number 12345678 This is your new Interface invoice. Please refer to the back back if you have moved or have updates Invoice Date- 10/01109 for assistance in understanding your new invoice. to your contact information. Account Activity Feel tree to contact a billing representative at DESCRIPTION AMOUNT 1.866-593-2 or email inquiries to O Service Address Location where you_ r_ Batahot _l B.oc biilinoCbinterfacesys.com for additional informalion. Q MONITORING 10A01109- 1013liag 30,95 service IS provided Or billing address If m Sales Tax 2 17 more than one site is billed to this account. 0 TOTAL AMOUNT DUE 33.12 Save Time... Save Money... Save Stamps... Switch to Direct Pay Today! O Important Messages —Watch here for CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS Direct Pay is an automatic payment plan that provides news announcements, and special offers. you the convenience of having your recurring charges $33.12 $0.00 $13 oo $0.00 paid directly by your financial institution or by credit card at p Balance Forward This is a summa no cost to you. y Becoming a Direct Pay customer means your recurring of amounts not paid or posted to our charges will be paid automatically according to your system that have been previously billed. contract terms. O Current Charges Listing of your For more information and to download a Direct Pay Current Charges and locations being billed. application, visit www .intertacesys com /billingFAQs G Taxes, Fees, and Surcharges Taxes or Fees, and Surcharges applicable to Please visit www.interfacesys.com /billingFAQ for any additional questions services received. you may have regarding your invoice or account. m Total Amount Due —The Total Amount Due; net of any payments received by the billing date. If payment has been Menr rar.�= y =remanenseeeommrt now, „eersP�eree received after the production of this centnct snrr dhg�J HShvR rte,ensm Q n�n 9y o ems renr,sdeer.ehsdee,wwwin,ed�a9,, em invoice and not reflected, please accept our apologies. i ss- 103617 page 2 of 2 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 8339 Solutions Center Chicago, IL 60677 -8003 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 311112 15715525 Fire alarm monitoring 3/8 617112 204.75 Total 204.75 I 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 8339 Solutions Center Chicago, IL 60677 -8003 In Sum of 204.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 15715525 4350900 204.75 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 23 -Feb 2012 rl d m Signature 204.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund