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PRESIDIOREMIT PAYMENTTO
Practical thinking for a connected world. Invoice
6355 East Paris Ave.SE Presidio Infrastructure Solutions LLC
Caledonia,MI 49316 P.0 BOX 99613
Tel.616.871.15001 Fax.616.871.1670 Invoice No. 152131
www.Presidio.com Troy,MI 48099-9613
Customer No. CAR 105
Bill To, Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable 1411 E 116th St
1411 E 116th St Carmel,IN 46032-3455
Carmel,IN46032-3455 US RF,Cry 17"R44 4
US DEC 12016
Contact: Contact:
Telephone: Telephone: BY..'
................... . ........
E-mail: E-mail:
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
12/16/16 12/16/16 124848 Net 30
Warehouse I Invoice Deliver F.O.B. Salesperson CW SO#
INDY JeMail Customer Shipping Point Dean Martin 170787
Order Ship Unit Extended
Quantity Quantity Item Number J Description Price Price
1.00 1.00 SERV-CW 438.75 438.75
Fixed fee
Please set attached docume tation for time detail
Description Phone System U d rade Pro'ect
PO#40376 7 L
GL#1215—Clay Township
Line Description 4BH—Capital Maintenance
Approval DATE /�12ol
Print Date 12/16/16 Total Paid 0.00 Subtotal 438.75
Print Time 09:54:07 AM Balance Due 438.75 Freight_': 0.00
Page No. 1 Due Date 01/15/17
Printed By:Katie Vander Wal
Invoice Total 438.75
P'F\ES I D 10"
Presidio Infrastructure Solutions LLC
12272 Hancock St.
Carmel,IN 46032
United States
(317)581-1900
Bill To: Date Netech Services
Carmel Clay Parks&Recreation 12/16/2016 1170787
1411 E. 116th Street Account
Carmel, IN 46032
CAR105
Terms Due Date 1PONumber Reference
Net 30 days 01/15/2017 111022
Service'Request Number 1207615
Summary Founders and Dog park
Billing Method Fixed Fee
Detail Thu 12/8/2016/8:09 AM EST/Megan Overly-
Our bark park camera is offline—can someone login and take a look? I think the IP is
192.168.30.37 but its not pinging.
Thx
Scott
317.258.6661
Fri 12/9/2016/William Frisbie(time)-
Fri 12/9/2016/11:30 AM EST/William Frisbie(time)-
Found that IP has been changed in the camera.Changed IP and tested.Working properly.
$438.75
Company Name Carmel Clay Parks&Recreation
Contact Name Eric Mehl
Total Other Charges: $438.75
This page is for reference only,this is not an invoice. Please see the Invoice Subtotal: $438.75Sales Tax: $0.00
included invoice for payment information.
Invoice Total: $438.75
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