314122 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371044
PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: $.....1,642.71
e ONE CIVIC SQUARE CHECK NUMBER: 314122
:� =Q CARMEL, INDIANA 46032 PO BOX 677638
,M DALLAS TX 75267-7638 CHECK DATE: 07/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 547.57 60134107010949
1091 4341955 547.57 60134107010949
1125 4341955 547.57 60134107010949
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
7/6/17 6013417010949 Maintenance Agreement for Phone System 50020 $ 547.57
7/6/17 60134107010949 Maintenance Agreement for Phone System 50020 $ 547.57
7/6/17 60134107010949 Maintenance Agreement for Phone System 50020 $ 547.57
Total $ 1,642.71
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with le 5-11-10.1.6
, 20
Clerk-Treasurer
Please d paymentsEmadepayableto: INVOICE: 6013417010949
Presidio Networked Solutions Group,LLC DATE: 7/6/2017
PO Box 677638
Presidio Networked Solutions Group,LLC Dallas,TX 75267-7638 PAGE: 1 of 1
EIN:76-0515249,DUNS:15405-0959 Wire or ACH Payments:
For questions on this invoice please call: PNC Bank
Evan Fonseca Acct:8616159745
(p)781.638.2271,(f)781.970.1435 ABA 031000053
efonseca@presidio.com
BILL TO:: Carmel Clay Parks&Recreation SHIP TO: Carmel Clay Parks&Recreation
Accounts Payable Dawn Koepper
1411 E.116th Street 1411 E.116th Street
Carmel,IN 46032 Carmel,IN 46032
Customer#: CARME005 CustomerPO#: 2003417716708-01
Account Manager. Sarah L Smith Order#: 3008501702879
Payment Terms: Net 30 Quote#: 2003417716708-01
Title: Smartnet Renewal 2017-Earliest Expiration Date:8/27/2017
Part# Description Unit Price Oty Qty Tax Extended
Ordered
CON-SMARTNET CON-SMARTNET RENEWAL $1,642.71 1 1 $0.00 $1,642.71
RENEWAL
Serial M 8.28.17-various
1 3 2011
I-BY:
_ _._'_.-...- .... ...... ...�......
Sub Total: $1,642.71
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°h per month finance charge. Shipping&Handling: $0.00
Tax: $0.00
Trade Discount: $0.00
Grand Total: $1,642.71
Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete.