315855 09/12/17 9i�to u•coq*R .
CITY OF CARMEL, INDIANA VENDOR: 371044
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: S""""5,275.10`
+? CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 315855
'+r,��oN-. DALLAS TX 75267-7638 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 1,758.37 INFO SYS MAINT CONTRA
1091 4341955 1,758.36 INFO SYS MAINT/CONTRA
1125 4341955 1,758.37 INFO SYS MAINT/CONTRA
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PRESID10. Please send made payable to: INVOICE: 6033417700476
Presidio Networked Solutions Group,LLC DATE: 8/28/2017
PO Box 677638
Presidio Networked Solutions Group,LLC Dallas,TX 75267-7638 PAGE: 1 of 1
EIN:76-0515249,DUNS:15-405-0959 Wire or ACH Payments:
For questions on this invoice please call: PNC Bank
Evan Fonseca Acct:8616159745
(p)781.638.2271,(0 781.970.1435 ABA 031000053
efonseca@presidio.com
BILL TO: Carmel Clay Parks&Recreation :;. SITE: Carmel Clay Parks&Recreation
Accounts Payable Dawn Koepper
1411 E.11 6th 1411 E.
Carmel,IN 46 32eet AUG 1 2017 J Carmel,IN 416 32eet
t' _i
_. .. .............
Customer#: CARME005 Contract#: 5003417700198
Account Manager: Sarah L Smith Order#: 3008501702879
Payment Terms: Net 30 Quote#: 2003417716708-01
Title: Smartnet Renewal 2017-Earliest Expiration Date:8/27/2017 Customer PO#: 2003417716708-01
Part# Description Unit Price QtY Tax Ext.Price
PAC-SNT Presidio Advanced Coverage 8x5xNext Business Day $28.76 12.00 $0.00 $345.10
months
Coverage Stan Date: 08/28/2017 Coverage End Date: 08/27/2018
PAC-ECMU Presidio Advanced Coverage SW Support+Upgrades $410.83 12.00 $0.00 $4,930.00
months
Coverage Start Date: 08/28/2017 Coverage End Date: 08/27/2018
Sub Total: $5,275.10
Tax: $0.00
Trade Discount: $0.00
Grand Total- $5,275.10'