307794 01/30/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371044
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: S""`"9,816.88'
CARMEL, INDIANA 46032 TPo ROOM99613 9613 CHECK NUMBER: 307794
CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 151177 589.02 INFO SYS MAINT CONTRA
1091 4341955 151177 6,184.63 INFO SYS MAINT/CONTRA
1125 4341955 151177 3,043.23 INFO SYS MAINT/CONTRA
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PRESID10
Practical thinking fora connected world. REMIT PAYMENTTO
Invoice
6355 East Paris Ave.SE Presidio Infrastructure Solutions LLC
Caledonia,MI 49316 P.0 Box 99613
Tel.616.87 1.15001 Fax.616.871.1670 Invoice No. 151177
www.Presidio.com Troy,MI 48099-9613
Customer No. CAR105
Bill To IShip To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Dawn Koepper Attn:Receiving
1411 E 116th St 1411 E 116th St
Carmel,IN 46032-3455 Carmel,rN 46032-3455 Ri P�r T V E D
US US
JAN 2 5 1011
Contact: Contact:
Telephone: Telephone: BY:
E-mail: E-mail:
Invoice Date I Order Date SO Number Ordered By Customer PO Number Payment Method
12/07/16 08/02/16 116273 Carmel Cay Parks& 40376 Net 30
Warehouse Invoice Delivery Method F.O.B. Salesperson CW SO#
INDY eMail Customer Shipping Point Sarah L.Smith 74004
Order Ship Unit Extended
Item Number/Description
Quantity Quantity Price Price
1.00 1.00 SERV-FLAT 11,200.00 11,200.00
Presidio Services-07-28-16 Services for Main ISR&
Phone System Services Sep-Dec 2016
PO#
1125-101-4341955 Info Sys Maint/Contracts $ 3,043.23
1081-99-4341955 Info Sys Maint/Contracts $ 589.02
1091-4341955 Info Sys Maint/Contracts $ 6,184.63
Totlal To be paid from City of Carmel $ 9,816.88
Phone System Upgrade Project
PO#40376 Fuel a �-
1215-4BQCapital Maintenance $ 1,383.12
Totlal To be paid from Clay Township $ 1,383.12
$ 11,200.00
Approval
Date Z�TZ,Zi�
Print Date 01/24/17 Total Paid 0.00 Subtotal 11,200.00
Print Time 04:13:32 PM Balance Due 11,200.00 Freight 0.00
Page No. 1 Due Date 01/06/17
Printed By:Dawn Tobias
Invoice Total 11, 00
C ITY of 1511
Gr"EL-