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215066 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1 ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $204.75 a CARMEL,INDIANA 46032 8339 SOLUTIONS CENTER roN`o CHICAGO IL 60677-8003 CHECK NUMBER: 215066 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 16326351 204 . 75 OTHER CONT SERVICES Please detach and return above portion with your payment INTERFACE SECURITY SYSTEMS LLC. Service Address CARMEL CLAY CENTRAL PARK An$�rfr<VY�ae 11805N PENNSYLVANIA ST, STE 133 1010 EAST 111TH STREET ® ® ® CARMEL,IN 46032 INDIANAPOLIS,IN 46280 (866)593-3485 Account Information Important Messages Account Number: CO27266 T � Internet Invoice Number: 16326351 Invoice Date: 12/01/12 Account Activity Can a isy usiness Commercial and retail organizations are using the DESCRIPTION AMOUNT Internet more than ever, raising vulnerability to data CARMEL CLAY CENTRAL PARK, 1010 EAST 111TH STREET theft internally and externally. MONITORING 12/08/12-03/07/13 204.75 Are you protected? TOTAL AMOUNT DUE 204.75 Increased use of wireless networks and mobile devices opens new vulnerabilities. Threats to data compromise are dynamic— __ changino_daily_and_demanding_continuous -- protection. P �` R f T � Payment Card Industry(PCI) standards are constantly evolving—challenging businesses to NOV 19 2012 provide more data protection. As the Leader in Secure Managed Cloud Services, =-- --- -- we have a solution you can trust. Plus, we offer Purchase (l,e � � something more you can trust—hard savings- Descrlptien_ ri/ Z. when you combine service on a single monthly bill. /��__� P.O.# P or F Call 1.866.543.1246 and speak G.L.# "1456'0190 to a representative today! Budaet Line Descr Purchaser _Date Approval --- Dra te- 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 customerserviceOinlerfacesys corn page 1 of 2 For questions regarding your invoice,contact us at 1-866-593-3485 or via email billing ne intertacesys.corn Authorized Security Dealer How To Read Your Invoice ® Account Number—This is your INVOICEISTATEMENT Interface Account Number for billing Interlacepe to C_45t Systems L.LC. purposes only. jl1 t @f'fp�@ Ealt City MO o Cent e Dr p p Y Earth 5950100 5-1130 ® Account Number: 345678 (31J)595-0100 Invoice Number: 12345878 Invoice Date: 10/01/09 ® Invoice Number—This is your Invoice © Due Date: Upon Receipt Address Service Requested o Amount Due: $33,12 Number specific to this month's ®0 Pre 1heakhwemvpd.yow1wRSCflnbmefmn Amount Enclosed: $ Invoice/Statement. Provide your new contact mMmabon m Ns reverse sir6 pi—vent,your account number w ywa check Th-A yw n adwnce for yow pwnpt payment. ® Due Date—Your payment is due to the Use the mrclosed enwf,a end make checks peyabke m 9623056507<B3a> address provided by this date. You , I 111 I I I I 1 1 11 I INTERFACE SECURITY SYSTEMS LLC IIIII1 Ill']111'I"'I I'll"i"'1'I"1IIII I'll I'll 8339 SOLUTIONS CENTER have a 15 day grace period in order to BILL SAMPLE CHICAGO,IL 60677-8003 123 MAIN OWN USA 12345.6789 'I'llllh111111'1'111"Il"1'III'11'1'I"'I'll"lllllllil'II11111 avoid late charges and disruption in service if payment is not received by OOOOOOOOOPD1234001234560000000000000000033122 the Due Date. Pbasedetach endreban above pwbwr w,M your peymenf 0 Amount Due—The total balance due as of the invoice date. For your convenience, lntMeoe Secur[y systems L L C. O Service Address BILL SAMPLE Interface 3773 Corporate Centre Dr 123 MAN STREET you can pay your Amount Due at Earth Cty MO 63045-1130 PNYTOwN,U5412345678 (314)5950100 www.interfacesys.com/payments Account Information Q Important Messages ® Update Contact Information— Please Account Number: PD1234 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 10101/09 for assistance in understanding your new invoice. to your contact information. Account Activity Feel free to contact a bilking representative at DESCRIPTION AMOUNT 1-866-593485 or email inquiries to O Service Address—Location where your 0 Balance F—d 0.00 billnaC�inle3,rfacesys.com for additional information.30.95 service IS provided Or billing address If mMONITORING 10101/09-10r31/09 sales Tax 217 more than one site is billed to this account. ® TOTAL AMOUNT DUE 33.12 Save Time...Save Money...Save Stamps... Switch to Direct Pay Todayl ® Important Messages—Watch here for Direct Pay is an automatic payment plan that provides news, announcements, and special offers. CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS you the convenience of having your recurring charges l� $33.12 $0.00 $0.00 gO.Op paid directly by your financial institution or by credit card at no cost to you. O Balance Forward—This is a summary 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.com/billingFAQs. . m 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 MonNty fssbrp o/your a/enn system wrY ensue canmunrcabon corer our Secwe Opem•wns Confer. Fw qussbons repardrg yourservrce,confect us of l-d66383J4a0 wvu emetl cusfwnersenncs�m(erlacssys awn received after the production of this Wse1 Fw quesbmsrepmdrp your hvoce,contact us of f-866.583-3465 wvm ematl blknp®nterracesys,com invoice and not reflected, please accept our apologies. iss-1 14552 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 12/1/12 16326351 Fire alarm monitoring 12/8/12 -3/7/13 $ 204.75 Total $ 204.75 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. 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 16326351 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 eceived except 29-Nov 2012 Signature $ 204.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund