HomeMy WebLinkAbout304963 11/09/16 Voucher No. Warrant No.
'4r3q l oi44 Presidio Infrastructure Solutions LLC Allowed 20
PO Box 99613
Troy, MI 48099-9613
In Sum of$
$ 1,212.00
ON ACCOUNT OF APPROPRIATION FOR
110 Park Facilities
PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members
Dept#
110 148121 4239099 $ 1,212.00 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
November 4, 2016
1pkmllkv��
Signature
$ 1,212.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CEIVED
OC1' � � 2016
Practical thinking for a connected world.PRESIDIO REMIT PAYMENTTO BY: Invoice
Presidio Infrastructure Solutions_L` Q7
6355 East Paris Ave.SE -�
Caledonia,Ml 49316 P.0 Box
Tel.616.871.15001 Fax.616.871.1670 voic o18ti1r2<1
www.Presidio.com ,y Tro, ,MI 4809.9 9613.
CustomerNo: ' CAR105
Bill To... .... Ship To
Carmel Clay Carmel Clay
Attn:Accounts Payable-Eric Mehl Attn:Eric Mehl
1235 Central Park Drive E 1235 Central Park Dr E
Carmel,IN 46032 Carmel,IN 46032-4421
US US
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
InvoceDafg Order..,Date SO Number' Ordered By Customer PO Number. Payment Method
10/21/16 121508 Dawn Koepper 10/19/16 40705 Net 30
.
Warehouse Invoice Delivery, F.O:B.„ „ . =_- , Salesperson CW SO#"
INDY entail Customer Shipping Point Dean Martin 78408
Order 'Sh, Unit Extended
Quanti Item Number/Descriptionn
ty Quanhty,. - Price $ice
1.00 1.00 HARDWARE 1,212.00 1,212.00
Summary Pricing
400 400 1346LNSMN U of M:EA 0.00 0.00
Corp 1000 HID ProxKey-III Fob
Print Dafe 10/25/16 TotahPaid 0.00 Subtotal 1,212.00
.Print Time 12:19:49 PM Balance`Due 1,212.00 Freight= 0.00
Page No. 1 Due'Date 11/24/16
Printed By:Katie Vander Wal
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