HomeMy WebLinkAbout312820 6/16/2017 a d c�xM
,>^ �` CITY OF CARMEL, INDIANA VENDOR: 371044 ECK AMOUNT: $*******175.00*
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION
4; r� CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 312820
DALLAS TX 75267-7638 CHECK DATE: 06/16/17
M<<ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 602341700010 175.00 INFO SYS MAINT CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
371044 Presidio Networked Solutions Group, LLC Terms
PO Box 677638
Dallas, TX 75267-7638
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/17 6023417001043 Ad Hoc Services xx5447 $ 175.00
Total $ 175.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
op"", E S I D 10,
Please send payments made payable to: INVOICE: 6023417001043
Presidio Networked Solutions Group,LLC DATE: 5/31/2017
PO Box 677638
Dallas,TX 75267-7638 PAGE: 1 of 1
Presidio Networked Solutions Group,LLC -
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 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 M CARME005 Customer PO#: 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 1.00 $175.00 0.00 $175.001
Total: $175.00
Subtotal: $175.00
INDIANA,STATE OF Taxes $0.00
Amount Due: $175.00
JUN 092017
BY:
Invoice Details
Invoice In-lotmation
invoice!num[-;:r, k02;4 17(,%',104? 05131/2017
Carmel Clay Parks d Recreation E.;,gijvfr;w1t CARME005-Ad Hoc 2017 POP 02.22.2018(3008501700742)[TM]
nvow,Status Committed USD
IMC
Task
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05/17/2017 AJe)dsPerez CARME005-Ad Hoc 2017 Collaboration Engineer Worked on some 1.00 0.000 175.0000 0.00 0.000 175.00 0.00 175.0000
POP 02.22.2018( issues with
3008501700742)[TM] Backups
'iota is 1.00 0.000 0.00 0.000 0.00 175.0000
rime 70r.jl7 1.00 0.000 0.00 0.000 0.00 175.0000