HomeMy WebLinkAbout303114 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 371044
® ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: $****10,094.35*
;S\ _ CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 303114
TROY MI 48099-9613 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 143395 3,364.78 INFO SYS MAINT CONTRA
1091 4341955 143395 3,364.79 INFO SYS MAINT/CONTRA
1125 4341955 143395 3,364.78 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
Presidio Infrastructure Solutions LLC Allowed 20
PO Box 99613
Troy, MI 48099-9613
In Sum of$
$ 10,094.35
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 143395 4341955 $ 3,364.78 1 hereby certify that the attached invoice(s), or
1081-99 143395 4341955 $ 3,364.78 bill(s) is(are)true and correct and that the
1091 143395 4341955 $ 3,364.79 materials or services itemized thereon for
- which charge is made were ordered and
received except
September 8, 2016
Signature
$ 10,094.35 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, MI 48099-9613
Invoice Invoice -- - Description --
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/29/16 143395 Maintenance Agreement Phones 8/28/16- 8/27/17 40454 $ 3,364.78
8/29/16 143395 Maintenance Agreement Phones 8/28/16- 8/27/17 40454 $ 3,364.78
8/29/16 143395 Maintenance Agreement Phones 8/28/16- 8/27/17 40454 $ 3,364.79
Total $ 10,094.35
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
` EA
�° " �PRESID10
292016Practical thinking for a connected world. REMIT PAYMENTTO Invoice
6355 East Paris Ave.SE _ Pre Wcfld1nfrastructureSol� lu ion L C
Caledonia,Ml 49316 E0 Box=9-961:3-
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Tel.616.871.15001 Fax.616.871.1670 Tuvoice o',� 143395
www.Presidio.com �,Troy,.Ml__480,9,9-9613
Cu'stomer:No. CAR105
Bill ToShip To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Atm Payables Attn Dawn Koepper
1411 E. 116th Street 1411 E 116th St
Cannel,IN 46032 Carmel,IN 46032-3455
US
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Inuorce Aate_ Order Date " SO Number i" Ordered By Customer PO Number'"" Payment Method '
—x08/29/0. f 08/23/16 1 117708 Dawn Koepper 08/15/2016 40454 Net 30
Warehouse Iiivoice.Delive Method F.OB. Salesperson CW,SO_# ,
INDY JeMail Customer Shipping Point Sarah L.Smith 75350
Order. Ship Q Unit Extended"
1. Quantity ty Item Number/Description
Quanti Price Price
1 1 CON-ISV1-14089020 U ofM:EA 1,428.00 1,428.00
UC Ll+L2 24X7 NO HDW RPL
1.00 1.00 NET-ECMU-14097842 U of M:EA 4,930.00 4,930.00
SW SUpport+Upgrades-Presidio Support Assurance
1 1 CON-SNT-14089020 U of M:EA 227.81 227.81
8x5xNBD
1.00 1.00 NET-SNT-14097842 U of M:EA 626.19 626.19
8x5xNBD Presidio Advanced Coverage
1.00 1.00 NET-SNTP-14097842 UofM:EA 1,508.75 1,508.75
24x7x4-Presidio Advanced Coverage
1 1 CON-UCSD7-14089020 U of M:EA 1,373.60 1,373.60
UCS DR 24x7x4 Onsite-Presidio Advanced Coverage
Print Date 08/29/16 Total Paid 0.00 Subtotal 10,094.35
Print Time! 07:20:03 AM Balance Due 10,094.35 Frei lit 0.00
>Page'No.., 1 Due.Date 09/28/16
Printed By:Stacey Visser
InvoueTotai —~