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HomeMy WebLinkAbout312024 6/5/2017 QCITY OF CARMEL, INDIANA VENDOR: 371044 ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: $.... "350.00' CARMEL, INDIANA 46032 Po BOX 677638 CHECK NUMBER: 312024 DALLAS TX 75267-7638 CHECK DATE: 05/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 602341700087 350.00 INFO SYS MAINT CONTRA o � 4 k C) o k 2 / > 2 k k @ 0 4A O T T 2 U < O o a E 2 / k � o E k m w x o } \ § § k -4 - / / A o 0 $ N) W § 0 \ q n -0 w q00 ƒ / J A cn c q 0 w CUl 2 [ r 7 CD k ° { w 4 0 CL > 0 G 2 C4 W E 7 CD q I k 0 « ] / D K o \ ƒ / CL & MCr 3 E CD 0 G k ƒ k \ m k 2 /§ @ E f J » - w / -CD § k 2 N @ m o o g o & a & m �or / k \ / 0 k � % 2 § 3 0 Cr CD " | ƒ % PRESIDIO,,. Please send payments made payable to: INVOICE: 6023417000877 Presidio Networked Solutions Group,LLC DATE: 4/30/2017 PO Box 677638 Presidio Networked Solutions Group,LLC Dallas,TX 75267-7638 PAGE: 1 of 1 EIN:76-0515249,DUNS:15-405-0959 Wire orACH Payments: For questions on this invoice please call: PNC Bank Dawn Tobias Acct:8616159745 (p)616.871.1618, ABA 031000053 dtobias@presidio.com BILL TO: Carmel Clay Parks&Recreation WORK LOCATION: Carmel Clay Parks&Recreation Accounts Payable Scott LePere 1411 E.116th Street 1411 E 116th Street Carmel,IN 46032 Carmel,IN 46032 ................................_._... ........... .............................................._...... ......... ....._.. ......... ....................... Customer#: CARME005 CustomerPO#: Michael:022317 Account Manager: Sarah L Smith Order#: 3008501700742 Payment Terms: NET30 Quote#: 2003417705667-01 Title: CARME005-Ad Hoc 2017 POP 02.22.2018(3008501700742)[TM] Comments: 3008501700742 Services 'Resource Task Rate Hours OT Rate OT Hours Amount Alexis Perez Collaboration Engineer $175.00 2.00 $175.00 0.00 $350.00 Total: $350.00 Subtotal: $350.00 INDIANA,STATE OF Taxes $0.00 Amount Due: $350.00 ------------------ Rg:A #wr 'Tf7I-7t ead'4 F i NAY 1 2011 BY: s Invoice Details Invoice Information Invoice nurni-P,": 3a j7000877 04/30/2017 ckw3m,"r. Carmel Clay Parks&Recreation CARME005-Ad Hoc 2017 POP 02.22.2018(3008501700742)[TM] Stalus Committed D116CUer," USD D.I: M f%ow' motint IirrseI otal Me't 04/1412017 Ale)ds Perez CARME005-Ad Hoc 2017 Collaboration Engineer Created 2 backup 2.00 0.000 175.0000 0.00 0.000 175.00 0.00 350.0000 POP 02.22.2018( servers within the 3008501700742)[TM] UC servers and pointed the UC sewers to it. Total: 2.00 0.000 0.00 0.000 0.00 350.0000 Time TQlal 2.00 0.000 0.00 0.000 0.00 350.0000