209790 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1
ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC
CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER CHECK AMOUNT: $204.75
CHICAGO IL 60677 -8003
CHECK NUMBER: 209790
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 15906479 204.75 OTHER CONT SERVICES
Please detach and return above portion with your payment
Interface Security Systems LLC Service Address CARMEL CLAY CENTRAL PARK
Interface 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: 15906479 G o t M Ap p p eal?
Invoice Date: 06/01/12
Account Activity With the tap of a finger, Interface lets you control your
security system, receive text messages and e-mail alerts
DESCRIPTION AMOUNT even view live video, event driven video clips and pictures.
CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH
STREET What could be more appealing than that?
MONITORING 06/08/12 09/07/12 204.75
TOTAL AMOUNT DUE 204.75 It never been a
J
better time to get
connected! And, for
a limited time, you
4 can 9
et ONE MONTH
FREE when you order
with coupon code:
q
A ea12012!
Tr Call today at
1.866.543.1246
9�7/131 MAY 2 2 2012
Purchase
Ire Al o
Description
P.O.# r c• v P
G.L. /091- 4 35090 0
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Purchaser
Approval Dat
Monthly testing of your alarm system will ensure communication with our Secure Operations Center. Honeywell
For questions regarding your service, contact us at 1- 866 -593 -3480 or via email customerservice @interfacesys.com
page 1 of 2 For questions regarding your invoice, contact us at 1- 866 -593 -3485 or via emailbilling@interfacesys.com Authorized Security Dealer
How To Read Your Invoice
O Account Number -This is your
INVOICE /STATEMENT Interface Account Number for billing
InteOace SecurXy Systems L.LG p urposes only.
Interface Earth C#yM063045-1 O Account Number: PD1234 y
(3 14) 5950100 O Invoice Number: 12345678
Invoice Date: 10101/09 O Invoice Number -This is your Invoice
O Due Date: Upon Receipt
Address Service Requested 0 Amount Due: $33.12 Number specific to this month's
0 reeesechecwh«etoupmroyw.co mfim erne. Amount Enclosed: Invoice /Statement.
Promo, your new conbct n/armetioe on Ihs remorse sick. {Meese wine your account number on yo1. o A.
Thank you M etlwnce for year P Vmpt peymeec O Due Date -Your payment is due to the
Use 6ro enclnsetl enwbpe entl meNe checks peyebb to:
9623958507 <1330 address provided by this date. You
INTERFACE SECURITY SYSTEMS LLC
-1 -11 8339 SOLUTIONS CENTER have a 15 day grace period in order to
BILL SAMPLE CHICAGO, IL 60677$003
123 WIN S OWN, USA 12345 I'llllll01111.1' 111 Il "l' "llllllill'lllllll avoid late charges and disruption
in service if payment is not received by
OOOOOOOOOPD1234001234560000000000000000033122 the Due Date.
Pb-. ebtech W ebew portion wid,, payment O Amount Due -The total balance due as
of the invoice date. For your convenience,
InteAace S_"y Systems L.L.C. OSerWce Address BILL SAMPLE y ou can a our Amount Due at
Mterf 3773 Corp o ate Centre or 123 MAIN STREET y p ay y
M Earth C7y MO 630457130 ANYTOwN, USA 1234,56
e (314) 595-0100 www.interfacesys.com /payments
Account Information O Important Messages O Update Contact Information Please
Account Number: P01234 Introducing Our New Invoice Format check here and complete 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: 10/01/09 for assistance in understanding your new invoice.
Account Activity to your contact information.
Feel free to contact a billing representative at
DESCRIPTION AMOUNT 1- 866 5933485 or email inquiries to O Service Address Location where your
O BalanceF —d 0.00 billingLMinterfacesys .com for additional information. service is provided or billing address if
MONITORING 10101/09- 10/31109 30.95
m sales Tax 2.17 more than one site is billed to this account.
TOTAL AMOUNT DUE 33.12 Save Tlme... Save Money... Save Stamps...
Switch to Direct Pay Todayl O Important Messages Watch here for
Direct Pay is an automatic payment plan that provides news, announcements, andspecial offers.
CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS you the convenience of having your recurring charges p
$33.12 $0.00 $0.00 $p,00 paid directly by your financial institution or by credit card at ou. p Balance Forward -This is a summary
no cost to y
of amounts not paid or posted to our
Becoming a Direct Pay customer means your recurring
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 .interfacesys.comlbillinoFAQs
m Taxes, Fees, and Surcharges Taxes
,or and Surcharges applicable to
Please visit www.interfacesys.com /billingFAQ for any additional questions services received.
you may have regarding your invoice or account.
W =The Total Amount
Due; net of any, payments received by
the billing date. If payment has been
hlonrhlytemrp wyour. lam :y :t.mwa.n :ure=ommunA:.tio,k wah ou. s.=ure opembn :c=orer.
Fonpues m edi- V ,�rr— itl= o, �t .w1-8e�"'Umo,„,ems, =�kk'- e-,«.e after the pro d of this
Inge 1 For questions ra9ertitg your nwke. contact us m 1406403495 m vie eme011h7®Mftf�ys.rom
invoice and* not reflected; please accept
our apologies.
i ss- 114552
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
6/1/12 15906479 Fire alarm monitoring 6/8 9/7/12 204.75
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
1 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 15906479 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
14 -Jun 2012
Lbl�'M OUA�)
Signature
204.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund