The URL can be used to link to this page

220666 06/04/2013 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: 220666 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 16721424 204 . 75 OTHER CONT SERVICES Please detach and return above portion with your payment INTERFACE SECURITY SYSTEMS LLC Service Address CARMEL CLAY CENTRAL PARK ®IyeiU aCe 11805 N PENNSYLVANIA ST, STE 133 1010 EAST 111TH STREET 6I CARMEL,IN 46032 INDIANAPOLIS,IN 46280 (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 16721424 UNMIKII - = .:. Invoice Date: 06/01/13 ---=- Merge live POS data Account Activity Y with video surveillance DESCRIPTION AMOUNT CARMEL CLAY CENTRAL PARK,1010 EAST 111TH What if you could manage your business remotely,in real time,merging the eyes(video cameras)and the brains(POS)of your business? STREET Now you can.. with Interface POSlink The platform converges live POS data MONITORING 06/08/13-09/07/13 204.75 with video surveillance to create a dynamic business operations tool. TOTAL AMOUNT DUE 204.75 r' +manage management productivity '° --=a-�.�� management productivity FMAY Pi,6 F T P.D ;n"1' e •Become more efficient in ! _ g managing your time 7 e Reduce loss and root out 1 6,013 dishonest employees r --o Increase sales and Interface POSlink operational performance-- ;,: Purchase 1-i re AkCrWI 1 li:t'lf tvY11 _' Description G/n - 9/7 13 P.O.# P or F G.L.# 109 1— L4 350gOc7 t=;udget Li - — — D GU ��f�� _ ne escr � a Purchaser Date AFprov 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 emailcustomerservice@interfacesysterns.com page 1 of 2 For questions regarding your invoice,contact us at 1-866-593-3485 or via email billing@interfacesystems.com Authorized Security Dealer How To Read Your Invoice ® Account Number-This is your nty INVOICE/STATEMENT Interface Account Number for billing .1 3773eceprateC traohLLA ur oses only Intefl QCe 3773 Corporate Centre°r ® Account Number: PD1234 p p Eatt)5950100 5-1130 ® Invoice Number: 12345678 (314)595-01 W Invoice Date: 10101/09 ® Invoice Number-This is your Invoice ® Due Date: Upon Receipt Address service Requested 0 Amount Due: $33.12 Number specific to this month's ®o ReesecM CAne.robpmbyomoorxtmomenon Amount Enclosed: $ Invoice/Statement. Rohde yom r—confect W—bon on fhs rowte voi, Reess wrtro your eccouM number on your cMCA. thenA you 6le&Vl Wyarp—ptpeyment. ® Due Date-Your payment is due to the Use tM errolased enwbpe end meAe M—A,peyebb to 9623056507<B34> address provided by this date. You INTERFACE SECURITY SYSTEMS LLC I'llllllilllll'I'III"Il"t'Ih'll't'I"'I'll"lllllllll'Idllll 6339 SOLUTIONS CENTER have a 15 day grace period in order to BILL SAMPLE CHICAGO,IL 60677-8003 O STREET ANY-TOWN. I'ualllNl,I•I•ul ,t t'u,'u't'I'•,'ll'lldl,l9'lll,hl avoid late charges and disruption in service if payment is not received by OOOOOOOOOPD1234001234560000000000000000033122 the Due Date. Pboit-hn,d— O Amount Due-The total balance due as Interlace Securty Systems LLC Service Address &LL SAMPLE of the invoice date. For your convenience, Interface 3773 coporeecenteOr �"""NST�ET you can pay your Amount Due at Eanh C[y M0 63045-1130 ANYTOW4,USA 12345676 (314)595-0100 www.interfacesystems.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: 12345676 This is your new Interface invoice.Please refer to the back back if you have moved or have updates Invace 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 1-8665933485 or email inquiries to O Service Address-Location where your 0 Balance F—di 000 billing @interfacesystems.comfor additional information. service is provided or billing address if MONITORING 10101109-10131/09 3095 m 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 s ecial offers. CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS you the convenience of having your recurring charges p $3312 1 $0.00 1 $0.00 $p.00 paid directly by your financial institution or by credit card at no cost to you. O Balance Forward-This is a summary 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.inter facesystems.com/btilingFAQs. m Taxes, Fees,and Surcharges-Taxes or Fees, and Surcharges applicable to Please visit www.interfacesystems.com/billingFAQs 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 Monthly teshrp o{yow alarm System wd ansuro communlcebon wrlh our 8ecuro Operetxns Cenfsr Forqueshons w'drgyoursemce,contectu Bit-866593-3480orMM"cusbmersardce @nteAecesys m received after the production of this perI Forquesbons reperdrg yournwce,1or4ect uset 1-866593.3485n Na—e bdhng @lnrodecesys .com invoice and not reflected, please accept our apologies. i ss-107375 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(1113 16721424 Fire alarm monitoring 6/8 - 9(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 16721424 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 30-May 2013 Signature $ 204.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund