HomeMy WebLinkAbout309349 03/22/17 Q
CITY OF CARMEL, INDIANA VENDOR: 371044
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOlUTI01�iECK AMOUNT: S*****6,586.25*
CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 309349
DALLAS TX 75267-7638 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 6,586.25 INFO SYS MAINT CONTRA
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ES' I D 10Please send payments made payable to: INVOICE: 6013417003325
Presidio Networked Solutions Group,LLC DATE: 3/13/2017
PO Box 677638
Presidio Networked Solutions Group,LLC Dallas,TX 75267-7638 PAGE: 1 of 1
EIN:76-0515249,DUNS:15-405-0959 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
Accounts Payable Q t� `fin s+' Kurtis Baumgartner
1411 E.116th Street R * g " Monon Center
Carmel,IN 46032 ! 1235 Central Park Drive E
MAR 1 7 2017 Carmel,IN 46032
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e BY:.
Customer#: CARME005 Customer PO#: PO#41233
Account Manager: Sarah L Smith Order#: 3008501700994
Payment Terms: Net 30 Quote#: 2003417706439-01
Title: Carmel Clay Parks Aquatics 2960X-48FPD-QPA#12921
Description a a
Ordered
WS-C2960X-48FPD-L Catalyst 2960-X 48 GigE PoE 740W,2 x 10G SFP+,LAN Base $4,397.25 1 1 $0.00 $4,397.25
Serial#: SFOC2103VOYE
GLC-LH-SMD= IOOOBASE-LX/LH SFP transceiver module,MMF/SMF, $547.25 4 4 $0.00 $2,189.00
1310nm,DOM
Serial#: SOPM210203A8,SOPM210203AO,SOPM2102039T,SOPM2102035Q
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Sub Total: $6,586.25
No return merchandise accepted without prior Return Authorization. -
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: $0.00
Tax: $0.00
Trade Discount: $0.00
f Grand Total: $6,586.25
Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete.
