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Home My WebLink About209790 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 Budoet Line bescr 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