315132 8/22/2017 91 W G�NM
4 CITY OF CARMEL, INDIANA VENDOR: 371044
4 ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTI011f�-IECK AMOUNT: $*******175.00*
_�; CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 315132
DALLAS TX 75267-7638 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 175.00 6023417002254
musuft
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
7/31/17 6023417002254 Ad Hoc Services per IT Contractor xx5774 $ 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
ESPlease send payments INVOICE: 6023417002254
• made payable to:
Presidio Networked Solutions Group,LLC DATE: 7/31/2017
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 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 POM 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
i
INDIANA,STATE OF Taxes $O.00I
Amount Due: $175.00:
`' '` -.
AUG 1 4 201]
..........
BY:. .
Invoice Details
Invoice 11"folm"It'orl
07/31/2017
Carmel Clay Parks&Recreation f: CARME005-Ad Hoc 2017 POP 02.22.2018(3008501700742)[TM]
Committed
USD
ime
hm(,I
R
i io:,;
07/11/2017 Nems Perez CARME005-Ad Hoc 2017 Collaboration Engineer Helped Scott with a 1.00 0.000 175.0000 0.00 0.000 175.00 0.00 175.0000
POP 02.22.2018( few Mang some
3008501700742)[TM) phones in CUCM.
TOW: 1.00 0.000 0.00 0.000 0.00 175.0000
1me.TotM 1.00 0.000 0.00 0.000 0.00 175.0000