HomeMy WebLinkAbout218107 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1
t` ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC
` CARMEL INDIANA 46032 8339 SOLUTIONS CENTER CHECK AMOUNT: $204.75
,
CHICAGO IL 60677-8003
CHECK NUMBER: 218107
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 16562362 204 . 75 OTHER CONT SERVICES
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Flow To Read Your Invoice
® Account Number–This is your
INVOICEISTATEMENT Interface Account Number for billing
I + 3773acrporsttCerit.msL.LC purposes only.
nterface Earth Ci MO f304S1 ® Account Number: PD1234
(314)5950100 o Invoice Number: 12345678
Invoice Date: 10101/09 ® Invoice Number–This is your Invoice
® Due Date: Upon Receipt Numbers specific to this month's
Address Service Requested O Amount Due: $33.12 p
®cl meesech«A herefoupdbf ynurcaka mamnlron Amount Enclosed $ Invoice/Statement.
P—el,your new coot«f nrormabon on rife rowrse slob. Please wr4s y—«count number w your ch«A
>7>enkyo roe�e,><•�.y�,r>omP„yment ® Due Date–Your payment is due to the
Use fM/wed enwlope endm A,h«A,pyebb to
96230555.7<8341 INTERFACE SECURITY SYSTEMS LLC
address provided by this date. You
-1-111111111111.1'111"It"t'111'll't'1"'1'It"t11111tII-IIII'11 8339 SOLUTIONS CENTER have a 15 day grace period in order to
BILL SAMPLE CHICAGO,IL 60677-8003
123 MA
OWN U STREET 2345-6789 I IPdlutld I Ill It t PrII t I rIt^thl6tq 1,1,1,1 avoid late charges and disruption
in service if payment is not received by
OOOOOOOOOPD1234001234560000000000000000033122 the Due Date.
Pbese def«h endrohen.bow PON ..your Peymerrt O Amount Due–The total balance due as
of the invoice date. For your convenience,
y�
Interface Security Systems L L C. 0 Service Address &LL SAMPLE
Intel/ace 3773C°rpo/af°C°ntr°Or 123 MAIN STREET you can pay your Amount Due at
Earth Cry MO 630451130 AMYTOM,USA 12345678
0 (314)5950100 www.interfacesys.com/payments
Account Information ®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: 10/01/09 for assistance in understanding your new invoice.
_ to your contact-information.
Account Activity Feel free to contact a billing representative at
DESCRIPTION AMOUNT 1.866-593-3485 or email inquiries to 0 Service Address– Location where your
Balance Forverd 000 billinAT'Dinterfacesys.com for additional information. service is provided or billing address if
MONITORING 10101/09-10/31/09 3095
m Sal.Tax 217 more than one site is billed to this account.
®
TOTAL AMOU NT 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 Y
$33.12 $0.00 $0.00 $0,00 paitl directly by your financial institution of by credit card at cost to you. 0 Balance Forward–.This is a summary
no
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 wvvw.interfacesys.com/billinoFAQs
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.
® Total Amount Due–The Total Amount
Due;net of any payments received-by
the billing date. If payment has been
rosnrp ayew alarm system wfe ensuro commumcebon win ours«uro oPwenons eenro.
For questions 109 &v,bu,=e„z•.eonf«t-1-8°6s93-34ae received after the production of this
!m9•, Fw qussbans regaraiiq yavr nvace,confect us of f-666393-3165 ar w emetl dlbrg�arfeAacesys cwn
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
311/13 16562362 Fire alarm monitoring 3/8 -6/7/13 $ 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$
I
$ 204.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 16562362 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
7-Mar 2013
Pte (
Signature
$ 204.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund