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317466 10/16/17
9�m cegy << CITY OF CARMEL, INDIANA VENDOR: 371044 ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: $....***911.25* ro CARMEL, INDIANA 46032 PO 80X 677638 CHECK NUMBER: 317466 , DALLAS TX 75267-7638 CHECK DATE: 10/16/17 <<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 911.25 6013417017209 CA) a � CD *§ z / / z # 2 o 0 > g 0 k 2 0 O 2 A < _ O £ 0 & \ k a / e m © a x 0 \ / d z O X2 E 8 9 m -4 - a 0 � 00 \ E % 0T g m /q P q 0) � \ / CD7 cn % 0 E- 0 i \0 P » 0 cn K 2 co co z E 0 / ¥ X cn Ln r 0 ] Q e 0 K E CD 2 m A / 0 E CD § A 2 0 Q 3 n k ) — > § ? ] 0 w \ @ or \ / k » # CD CD 2 ; % S \ m E m E 7 CD F 2 E 0 m a o m a n m 7 C \ k 0m & - \ � \ \ / o / CL - = § | 0 a PRESID101,1. Please send payments made payable to: INVOICE: 6013417017209 Presidio Networked Solutions Group,LLC DATE: 9/30/2017 POBox 677638 PAGE: 1 of 1 Presidio Networked Solutions Group,LLC Dallas,TX 75267-7638 EIN:76-0515249,DUNS:15405-0959 Wre 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.cwm _._.. _ T ...............—--------------- BILL __BILL TO: Carmel Clay Parks&Recreation SHIP TO. Carmel Clay Parks&Recreation Accounts Payable Eric Mehl 1411 E.116th Street 1235 Central Park Dr.E Carmel,IN 46032 Carmel,IN 46032 Customer#: CARME005 Customer PO#: SVC TKT#241497 Account Manager. Dean Martin Order#: 3008501704354 Payment Terms: Net 30 Quote#: 2003417726120-01 Title: PhySec-Cannel Clay Parks&Rec-Camera alerts need inspected-CW#241497 Part# Description Unit Price Qty Qty Tax Extended Ordered PSS-PHYSEC-FSR- Physical Security Presidio Field Service Request Hourly $135.00 6.75 6.75 $0.00 $911.25 TM FR qE:` . OC1042017 BY: No return merchandise accepted without prior Return Authorization. Sub Total: $911.25 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%per month finance charge. Shipping&Handling: $0.00 GST/HST#75468 2292 RT0001 — Tax: $0.00 Trade Discount: $0.00 Grand Total E911.25 Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete.