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HomeMy WebLinkAbout224196 09/10/2013 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: 224196 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 16967290 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 ST, STE 133 1010 EAST 111TH STREET ® CARMEL,IN 46032 INDIANAPOLIS,IN 46280 ® (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 16967290 Bundle and Save! Invoice Date: 09/01/13 Account Activity DESCRIPTION AMOUNT •-••- CARMEL CLAY CENTRAL PARK,1010 EAST 111TH STREET MONITORING 09/08/13-12/07/13 204.75 Interface provides a comprehensive suite of IP security and TOTAL AMOUNT DUE 204.75 broadband network solutions, in addition to the latest interactive monitoring services, so customers—like you—can benefit. By consolidating secure managed broadband with digital voice, alarm/event monitoring, managed access control,and even _ interactive video monitoring, all over a secure PCI-compliant . " - network connection, you could-save thousands peg year. --- Let us manage these essential business services, so you can P CPjN7FD manage your business,and focus on your bottom line. AUG 2 2 2013 BY: Furze kt'x n M ►��oru a9g2o _ 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 @interfacesystems.com page 1 of 2 For questions regarding your invoice,contact us at 1-866-593-3485 or via email billing @interlacesystems.com Authorized Security Dealer How To Reed Your Invoice ® Account Number—This is your INVOICE/STATEMENT Interface Account Number for billing Interlace Security Systems L L C ur ores onl Interface Earth Cry M063045-11030 ® Account Number. P01234 p p y.. ✓D (314)595-0100 Invoice Number. 12345678 Invoice Date: 10/01109 ® Invoice Number—This is your Invoice ® Due Date: Upon Receipt Address Service Requested o Amount Due: $33.12 Number specific to this month's ©o PleesechecAheafaupdefeyourcontacfin/ormetan Amount Enclosed: $ Invoice/Statement. Pronde your new contact ir1cnn n on th revbrse s,dr Pleaso wnte y­­...rt number on your checA Tharkyaamad =e/wym,r .m,tpyment ® Due Date—Your payment is due to the Use the enclosed enwkp andm Ae chechs payab4 to 96 2305650]<13M> INTERFACE SECURITY SYSTEMS LLC address provided by this date. You ')111 8339 SOLUTIONS CENTER have a 15 day grace period in order to BILL SAMPLE CHICAGO,IL 60677-8003 123 MAIN S RT OWN,LISA 12345-6789 'I•IIhi1111111'rail"It'•Ia11ai'Ia"'I'll"Iilnllll'llllt,i avoid late charges and disruption in service if payment is not received by DDDDDODDDPD123 4 0 0123 4 5 600 00 00000D000000033122 the Due Date. Please detach a,d,,Mm above P,&M with your payment O Amount Due—The total balance due as of the invoice date. For your convenience, e� interlace SecurRy Systems L L.O 0 Service Address BILL SAMPLE Intel lace 3773Cwpordta Centre Or 123 MAIN STREET you can pay your Amount Due at Earth CRy MO 63045-1130 ANYTOwN,USA 123.5678 0 (314)595-0100 www.interfacesystems.com/payments Account Information ®Important Messages ® Update Contact Information— Please Account Number PD 1234 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 billing representative at DESCRIPTION - AMOUNT 1.866-593-3485 or email inclumes to O Service Address—Location where your Balance FPrwdrd 001) billing @interfacesystems.com for additional information. service is provided or billing address if MONITORING 10/01109-10131/09 3095 m Sales Taa 217 more than one site is billed to this account. 4D 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, ands ecial offers. CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS you the convenience of having your recurring charges p $3312 $0.00 $0.00 $0,00 Paid directly by your financial institution or by credit card at p Balance Forward—This is a summary no cost to you. 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 v w .inlerfacesystems.conVbillingFAQs. G Takes,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. m Total Amount Due—The Total Amount Due; net of any payments received by the billing date. If payment has been Monthly fesbnp o/yaw alarm zystem wrU ensure communrcebon with our Secure Oparehons cwt,, For quesmns regardrg your servrca,contact us at t-886-593J480 mrfe email cusfwnxsernce�mfer/ecesys m received after the production of this ".1 Fw queshons repardN yow nroKe,contact wet 1.866.593J483 w rte­d bRLrp @ntwiecesyt com invoice and not reflected, please accept our apologies. iss-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 invoices)or bill(s)) PO # Amount 9/1/13 16967290 Fire alarm monitoring !�/8 - 12/7/13 $ 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 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 Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# - 1091 16967290 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 5-Sep 2013 Signature $ 204.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund