313716 7/18/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 371044ECK AMOUNT: S""`**175.00"
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION(CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 313716
DALLAS TX 75267-7638 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 175.00 6023417001568
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PRESID10
Please send payments made payable to: INVOICE: 6023417001568
Presidio Networked Solutions Group,LLC DATE: 6/30/2017
PO Box 677638
Dallas,TX 75267-7638 PAGE: 1 of 1
Presidio Networked Solutions Group,LLC
EIN:76-0515249,DUNS:15-405-0959 Wire orACH Payments:
For questions on this invoice please call: PNC Bank
Dawn Tobias Acct:8616159745
(p) (0 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 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 $175.00
Total: $175.00
Subtotal: $175.00
INDIANA,STATE OF Taxes $0.00
Amount Due: $15.00
T ..
JUL 06' 2017
FAY:. ...
Invoice Details
Invoice Information
fnvnice r:umC;er: ti;i2;a?0 1;64 Invoi:;�;Cats. 06/30/2017
custoranr. Carmel Clay Parks 8 Recreation E:igagernent. CARME005-Ad Hoc 2017 POP 02.22.2018(3008501700742)[TM]
Invoice Status Committed l:wuic,:curfew"Y USD
Time
rima Resource 's ejsct Task i __ri_!io:n E.crir ft�rntjr tmwnt GI hOLS Amount firm;Intal
11oeia :d'f.. i.tf,u,, rite .!1 Hours s.;rT._.n vtF,g. C(Ra ,,GHQ;i eft.ur.
05/30/2017 Ale>as Perez CARME005-Ad Hoc 2017 Collaboration Engineer Helped Scott with 1.00 0.000 175.0000 0.00 0.000 175.00 0.00 175.0000
POP 02.22.2018( issues configuring
3008501700742)[rM] aline and
Greeting
administrator.
Total: 1.00 0.000 0.00 0.000 0.00 175.0000
Time Total. 1.00 0.000 0.00 0.000 0.00 175.0000