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307025 01/12/17
(9) CITY OF CARMEL, INDIANA VENDOR: 371044 ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTIONAHECK AMOUNT: $....*""247.50' CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 307025 TROY MI 48099-9613 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 152420 247.50 INFO SYS MAINT CONTRA $ c � 4§ it o 2 2 / # 2 > g k 2 0 w 3 � 0 ) O o � 7 K L" oo E *:4 CU a 3 k m © KX $ / � § 0 0 co E 7 OD 0) / � # � � � co0 / § j - o - 0 $ � ( -0, - / ® 2 0 J o -n G 74 -4 z O r- $o m 0 E J / o . , m Cl) o ` =r § $ CD CL n E 0 a 0)2 \ Q � 69 0 kCD m cc � § U ] 0 ¢ 2 @ ) / / k » -4k 9 § k 2 o N \ \ § CD C 7 = E 0 ~ � m E E k §CL CD §_ \ ƒ 3CY CL o / § |g o PRESIDIOREMIT PAYMENTTO Practical thinking fora connected world. Invoice 6355 East Paris Ave.SE P tsidict Infrastructure Solutions LLC Caledonia,M►49316 P.0 Box 99613 Tel.616.871.1 S00 I Fax.616.871.1670 Invoice No. 152420 www.Presidio.com Troy,MI 48099-9613 Customer No. CAR105 Bill To Ship To Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E 116TH St Carmel,IN 46032 Carmel,IN 46032-3455 4%- US DEC 19 1016 Contact: Contact: Telephone: Telephone: BY: .............................. E-mail: E-mail: Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method 12/19/16 12/13/16 124622 Net 30 Warehouse I Invoice Delivery F.O.B. Salesperson CW SO# INDY JeMail Customer Shipping Point Sarah L.Smith 170533 Order Ship Unit Extended Quantity Item Number/Description Quantity Price Price 1.00 1.00 SERV-CW 247.50 247.50 AFTER HOURS Please se attached docume cation for time detail t�, Print Date 12/19/16 ;Total Paid 0.00 Subtotal 247.50 Print Time 04:26:30 PM B lance Due 247.50 Freight 0.00 Page No. 1 Due Date 01/18/17 Printed By:Eric Bogdans Invoice Total 247.50 O P R EI D I Presidio Infrastructure Solutions LLC 12272 Hancock St. Carmel,IN 46032 United States (317)581-1900 Bill To: Date Netech Services Carmel Clay Parks&Recreation 12/07/2016 1170533 1411 E. 116th Street Account Carmel, IN 46032 CAR105 Terms I Due Date IF 0 Number Reference Net 30 days 01/06/2017 Service Request Number 193950 Summary Phones are d n Billing Method Actual Rates Resolution Company Name Carmel Clay F larks&Recreation Contact Name Scott LePere Ship To Address 1411 E. 116th Street Carmel IN 46 32 Services lWork Type Hoursl Ratel Amount Billable Services Associate Systems After Hours 1.00 247.50 $247.50 Engineer Total Services: $247.50 Invoice Subtotal: $247.50 This page is for reference only,this is not an invoice. Please see the Sales Tax: $0.00 included invoice for paymeni information. Invoice Total: $247.60 Connecting People to Information Invoice Time Detail Invoice Number: 170533 Company: Carmel Clay Parks&Recreation Date:11/2/2016 Member:Perez Alexis Staff Agreement Nc tes Bill Hours Rate Ext Amt Perez,Alexis Sice Ticket:193950 Y 1.00 247.50 $247.5 St1gured mary:Phones are down Raced FXS card restarted router and cit we just need to test it. Subtotal:$247.50 Invoice Time Total: Billable Hours: 1.00