HomeMy WebLinkAbout307537 01/25/17 9CITY OF CARMEL, INDIANA VENDOR: 371044
i } ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: S"""""""496.63"
s ,q CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 307537
�M�tON.' TROY MI 48099-9613 CHECK DATE: 01/25117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 496.63 6013417000097
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PRESIDIO .. Please send payments made payable to: INVOICE: 6013417000097
Presidio Networked Solutions Group,LLC DATE: 1/11/2017
PO Box 677638
Presidio Networked Solutions Group,LLC Dallas,TX 75267-7638 PAGE: 1 of 1
EIN:76-0515249,DUNS:15405-0959 Wire or ACH Payments:
For questions on this invoice please call: PNC Bank
Dawn Tobias Acct:8616159745
(p)616.871.1618,(f) ABA 031000053
dtobias@presidio.com
BILL TO: Carmel Clay Parks&Recreation SHIP TO: Carmel Clay Parks&Recreation
Dawn Koepper Dawn Koepper
1411 E.116th Street 1411 E.116th Street
Carmel,IN 46032 Carmel,IN 46032
Customer#: CARME005 Customer POM 40927
Account Manager. Sarah L Smith Order#: 3008501700069
Payment Terms: Net 30 Quote#: 2003417700610-01
Title: 8821 Phone
Description Qty Qty: Tax
Ordered
CP-8821-K9-BUN Cisco Unified Wireless IP Phone 8821,World Mode Bundle $486.75 1 1 $0.00 $486.75
Serial M SFCH2O48F77F
R $7!x777
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JAN 1 7 2011 �
BY:
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No return merchandise accepted without prior Return Authorization. Sub Total: $486.75
All returns subject to a 20%restocking fee. Miscellaneous: $0.00
If not billed on this invoice,all taxes are to be paid by the buyer.
Past due balances are subject to 1.5%per month finance charge. Shipping&Handling: $9.88
Tax: $0.00
Trade Discount: $0.00
j Grand Total: $496.63
Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete.