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Home My WebLink About302484 08/31/16 G% CITY OF CARMEL, INDIANA VENDOR: 371044 i, d ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: $....*5,335.95* s a°: CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 302484 9M.. ,o TROY MI 48099-9613 CHECK DATE: 08/31/16 t �tOiJ� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463200 143051 5,335.95 COMPUTER EQUIPMENT Voucher No. Warrant No. Presidio Infrastructure Solutions LLC Allowed 20 PO Box 99613 Troy, MI 48099-9613 In Sum of$ $ 5,335.95 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1091 143051 4463200 $ 5,335.95 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 August 22, 2016 Signature $ 5,335.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. Presidio Infrastructure Solutions LLC Terms PO Box 99613 Troy, Ml 48099-9613 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/22/16 143051 Security Cameras 40206 $ 5,335.95 Total $ 5,335.95 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with Id 5-11-10-1.6 , 20 Clerk-Treasurer PRESID10 Practical thinking for a connected world. REMIT PAYMENTTO Invoice 6355 East Paris Ave.SE Presidio Infrastructure Solutions LLC Caledonia,Ml 49316 P.0 Box 99613 Te1.616.871.1500 Fax.616.871.1670 Invoice No., 143051 www.Presidio.com Troy,MI 48099-9613 Customer No. CAR105 k Bill To Ship To CARMEL CLAY PARKS CARMEL CLAY PARKS, Atm Payables Attn ERIC MEHL �---�.•. ,`,�� 1235 Central Park Drive East 1235 Central Park Dr E Carmel,IN 46032 Carmel,IN 46032-4421 A U G 2 2016 US Contact: Contact: Telephone: Telephone: E-mail: E-mail: Invoice Date Order-Date SON in' ber' Ordered$y. Customer PO`-Number... Payment Method 08/22/16 07/08/16 114315 Eric Mehl 06/29/2016 40206 Net 30 _ . Warehouse Invoice Delive Method F.OB. Salesperson. CW SO:# INDY email Customer Shipping Point Dean Martin 72671 Order Ship ; Unit Extended Item-Number/Description Quantity Quanfity" Price- Pnee 1.00 1.00 HARDWARE 1,735.95 1,735.95 HARDWARE 1 1 2.00-H4A-Dl U of M:EA 0.00 0.00 2MP Indoor Dome Camera,WDR,Analytics,3-9mm 1.00 1.00 NS-MISC MATERIALS 0.00 0.00 MISC MATERIALS 1 1 1 C-ACC5-STD U of M:EA 0.00 0.00 ACC 5 Standard 1 Camera Licenses 1 1 3.00-H4-Dl-IR U of M:EA 0.00 0.00 3 MEGA PIXEL DOME W IR I 1 1C-ACC5-STD U of M:EA 0.00 0.00 ACC 5 Standard 1 Camera Licenses 1.00 1.00 NS-MISC MATERIALS 0.00 0.00 MISC MATERIALS 1.00 1.00 SERV-TMPS 2,000.00 2,000.00 Monon Center Track Entrance&Main Entrance camera Print Date 08/22/16 Print Time. 08:37:07 AM Page No. 1 Printed By:Steven Hirsch ' 4 Q PRESIDIO ZREMITQAYMENTTO_ :, , . Practical thinking for a connected world. Invoice r 6355 East Paris Ave.SE Presidio Infrastructure,Solutions LLC Caledonia,Ml 49316 pO.Box 99613 Tel.616.871.1500 Fax.616.871.1670 F' L4305:1" }� �.,- www.Presidio.com Jroy,MI 48099-9613 Customer No. CAR105 rr Bill To ; Ship To CARMEL CLAY PARKS CARMEL CLAY PARKS Attn Payables Attn ERIC MEHL 1235 Central Park Drive East 1235 Central Park Dr E �• r',�,� /,N� h Carmel,IN 46032 Carmel,IN 46032-4421 us AUG 2 2 2016 Contact: Contact: BY: Telephone: Telephone: E-mail: E-mail: hivoeeil to Order Date SO Number Ordered By Customer PO Number Payment Method 4^ 08/22/16 "b7/08/16 07/08/16 114315 Eric Mehl 06/29/2016 40206 Net 30 Warehouse Invoice DelWeryMethod F.O.B. Salesperson CW SO INDY lemail Customer Shipping Point Dean Martin 72671 Order. Ship Unit Extended Quanti Item Number[Description Quanti ty tY Price Price 1.00 1.00 SERV-TMPS 1,600.00 1,600.00 Monon Center Track Entrance&Main Entrance camera Print Date' 08/22/16 Tot al;Paid 0.00 Subtotal 5,335.95 Print:Time, 08:37:07 AM Balance Due. 5,335.95Freight _- 0.00 Page No.` 2 Due Date. 09/21/16 Printed By:Steven Hirsch Invoice Total