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227010 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 357165 Page 1 of 1 ONE CIVIC SQUARE INTERFACE SECURITY SYSTEMS LLC CHECK AMOUNT: $214.98 CARMEL, INDIANA 46032 8339 SOLUTIONS CENTER 'tiyyo��o` CHICAGO IL 60677-8003 CHECK NUMBER: 227010 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 17129633 214 . 98 OTHER CONT SERVICES Please detach and return above portion with your payment INTERFACE SECURITY SYSTEMS LL Service Address CARMEL CLAY CENTRAL PARK B 3773 CORPORATE CENTER DR 1010 EAST 111TH STREET EARTH CITY,MO 63045 INDIANAPOLIS,IN 46280 (866)593-3485 Account Information Important Messages Account Number: CO27266 Invoice Number: 17129633 Maximize Your Broadband Connection Invoice Date: 12/01/13 ...just add Interface services Account Activity Discover great services for your business,delivered through DESCRIPTION AMOUNT your Broadband connection. Interface has dozens of CARMEL CLAY CENTRAL PARK,1010 EAST 111TH services for improved operational performance,cost STREET savings and better customer experience.Add a service MONITORING 12/08/13-03/07/14 214.98 and have ONE contact for service and support. TOTAL AMOUNT DUE 214.98 Managed Digital Voice W�- Secure Managed Wi-Fi ~ PCI Compliance r pe A.L YZ A MO N ITmi n(�) 3/4G LTE Failover 3'7I If Interactive Video Surveillance 9a0 Point-of-Sale Business Intelligence ID G , J � Managed Access Control ° Fire/Life Safety Systems "1 Call 1.866.535.4222 and mention code:Max Broadband to be connected to a local sales representative. 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@interfacesystems.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 O Account Number—This is your Inted_e Securty Systems L.L.C. INVOICE/STATEMENT Interface Account Number for billing 3773 Corporate Centre Or purposes only. Interface Earth City M0630451130 O Account Number: PD1234 i (314)595-0100 O Invoice Number: 12345678 Invoice Date: 10/01/09 O Invoice Number—This is your Invoice © Due Date: Upon Receipt Address Service Requested O Amount Due: $33.12 Number specific to this month's ®❑ PIcheck here I.updeMyw,coxacri orb^ Amount Enclosed: $ Invoice/Statement. PralloN your new conrecr bromation on Me remorse sir6. please write your eccourx number en your check. Th enkywmedwnoe,aryw,pomprpeyment O Due Date—Your payment is due to the Use Me—Imetl enwbpe end meke sh.ks peyebb I. 9623854507<13341 INTERFACE SECURITYSYSTEMSLLC address provided by this date. You lrll'ltd"hlrl lh^t' 'l'rll hlrr rllrrlllul111 llhhi 8339 SOLUTIONS CENTER have a 15 day grace period in order to y BILL SAMPLE CHICAGO,IL 60677-8003 69Y 123 MAINS �bll'11111'Idrblllrrdr�lrlllrurhb��hlh�lhm"hllhh1 avoid late charges and disruption in service if payment is not received by OOOOODOOOPD1234001234560000000000000000033122 the Due Date. Pbase e.recne d,r ebowp lion wxn yourpeyment O Amount Due—The total balance due as of the invoice date. For your convenience, { Interface Securty Systems L.L.C. lO Service Address BILL SAMPLE Inferfaee 3773 Corporate Centre Or 1123MANM URE TZ3C-5378 you can pay your Amount Due at Earth Cty MO 630457130 (314)5950100 www.interfacesystems.com/payment s Account Information O Important Messages O 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 Invoice Date refer to the back back if you have moved or have updates : 10/01/09 for assistance in understanding your new invoice. Account Activity to your contact information. Feel free to contact a billing representative at DECCR6%LI0N AMOUNT 1-866-5933485 or email inquiries to O Service Address— Location where your O Balance —c! 0.00 billing @interfacesystems.comfor additional information. service Is provided or billing address If IS MONITORING 10)01109-10131/09 30.95 C) Sales Tax 2.17 more than one site is billed to this account. JD TOTAL AMOUNT DUE 33.12 Save Time...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 ands special offers. CURRENT OVER 30 DAYS OVER 60 DAYS , ,OVER 90 DAYS you the convenience of having your recurring charges p $33.12 1 $0.00 1 $0.00 $0.00 paid directly by your financial institution or by credit card at. , IQ 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�.interfacesystems.com/billingFAQs 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. m Total Amount Due—The Total Amount Due; net of any payments received by the billing date. If payment has been Mwmry re:n^q or yocr.)arm:r:r.m wee e^:ar.comma^k:se^r wren wr s.ca,.opereno^,ce^re,. Fer PUesae^„es.r�„�•,=e.�ce re^r ..rr.aae,+a. rae a.,,a em•d<u=�.e«,-. .e^rrn=y, received after the production of this p.9el Fo-gaesno^:.e9erery yow inwKe•conrecr as el r�ees93a4asdxie erred ar4rq�beM.e.:ye cem invoice and not reflected, please accept our apologies. i ss-107375 nane 9 of 9 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 12/1/13 17129633 Fire alarm monitoring 12/8/13- 3/7/14 29820 $ 214.98 Total $ 214.98 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$ $ 214.98 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 17129633 4350900 $ 214.98 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-Dec 2013 Signature $ 214.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund