311313 05/09/17 9`�V �,'"`� CITY OF CARMEL, INDIANA VENDOR: 371044
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s ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: $....***453.60*
+4: CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 311313
1,M(TON. DALLAS TX 75267-7638 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 453.60 6013417005725
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PRESID10 ,.. Please send payments INVOICE: 6013417005725
made payable to:
Presidio Networked Solutions Group,LLC DATE: 4/25/2017
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,(1) ABA 031000053
dtobias@presidio.com
._..........__. . _. ....._...
BILL TO: Carmel Clay Parks&Recreation SHIP T0: Carmel Clay Parks&Recreation
Accounts Payable Kurtis Baumgartner
1411 E.116th Street Monon Center
Carmel,IN 46032 1235 Central Park Drive E
a Carmel,IN 46032
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Customer#: CARME005 Customer PO#: PO#41233
Account Manager. Sarah L Smith Order#: 3006501700994
Payment Terms: Net 30 Quote#: 2003417706439-01
Title: Cannel Clay Parks Aquatics 2960X48FPD-QPA#12921
Part Description Unit Price p
•
CON-SNT- SNTC-8X5XNBD Catalyst 2960-X 48 GigE PoE 740W,2 x 10 $453.60 1 1 $0.00 $453.60
WSC296XL
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MAY 032011
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Sub Total: $453.60
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
i Tax: $0.00
Trade Discount: $0.00
Grand Total $453.60
Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete.