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318225 11/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371044 ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION&HECK AMOUNT: S*******607.50* CARMEL, INDIANA 46032 PO BOX 67765zs�asas CHECK NUMBER: 318225 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 601341701853 607.50 EQUIPMENT REPAIRS & M 0 � q 0 020 = S # o k / 7 o 0 0 2 . k 0 # O 3C?A C < O moa & § 0 to k 0 o k E e m a axo d p 0 k q C k o > d 0 « m 0 T % CA) $ C)CD 0 \ -4 k j m x k Cl) Z { w < \ 0 m ®CL > 0 G 2 / 7 � ® 0 k 2 S 1 11 0 - ] �_ / E D Q o e o f 2 m A0 0 & 2 A CD 0 g k > k - m 40 - ƒ 7 CD 2 / § K ® § E G E » # sCD )_ ; 7% \ S m co M C 0 / k 0 7 CD C 7 § E 0 k 2 CD 2 / ƒ oq g_ g $ $ o / L CD 7 | m CD _ / a t RESI D 10 Please send payments made payable to: INVOICE: 6013417018535 Presidio Networked Solutions Group,LLC DATE: 10/24/2017 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,(0 781.970.1435 ABA 031000053 efonseca@presidio.com 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#247178 Account Manager. Dean Martin Order#: 3008501704601 Payment Terms: Net 30 Quote#: 2003417727626-01 Title: PhySec-Cannel Clay Parks&Rec-Outdoor concessions camera-error messages Part# Description Qty Qty Tax Extended Ordered PSS-PHYSEC-FSR- Physical Security Presidio Field Service Request Hourly $135.00 4.50 4.50 $0.00 $607.50 TM r��T'777ID U( 2 6 2017 [BY: ..._..a�e.*_.._ � I� 31 17 p No return merchandise accepted without prior Return Authorization. Sub Total: $607.50 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: $607,50'_. Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete. Presidio Netwurked Soludons Group,LLC.("Presidio) t" n ?017 E � ' www.prosidio.com 0- 2147/7-9 C,4 r"5oo5 BY:........ Presidlo Account Manager: Pres o ontact maifi- Date: 1l �ol'Y Customer Information Company Name Name and Title ojPerson Requesting Service d R,5 . E✓'t C. k Address Email Address• l--Z.3s ern e e4 ajMrkz.CQ>n City,State and Zip: Pkone: Opportunity Nam I iv 4(003' STANDARD TERMS OF TIME AND MATERIALS &M SERVICE RE UESTS ACKNOWLEDGEMENT a) Service Requests do not provide defined deliverables.Ifdefined dcliverable(s)are required Presidio recommends that the Client request a formal project Statement-of-Work. b) Service Requests do not provide"soave behind".documentation unless it is specifically requested below and resource howl are allotted in this agreement for this task c) Presidio's responsibility is to provide a qualified resource and to work with the Client to establish an acceptable schedule for the hours to be worked d) Work tray be performed at Client's site,at Presidio or at an alternative location selected by the C1i=L e) For all onsite work,a minimum of two(2)hours per day wil l be charged for each Presidio resource engaged. f) Travel and expenses will apply if indicated below.Expenses will be billed separately at Presidio's cost. g) Client's responsibility is to direct the activities of the Presidio resource through the creation of a prioritized Task list orsimilar. h) At any time,Client may request and Presidio will provide an accounting of actual hours worked on the Service RequaL i) Any parts or material needed to complete the work are not included in this document,this document reflects only the labor hours. j) Normal business hours are Monday through Friday,8:00 AM to 5:00 PM,excluding holidays. if the need arises to engage the Presidio resource for"off- hours"or additional periods,a 50%premium for those hours worked will be added to the standard hourly rate. Those rates will be included in the table below. ► ► CATEGORY TYPE Resource Type_.._..,, ._,,., Hours Rate/Hour Physical Security .- ServiceRegularEm .... -- 3•S ❑ Audio I Visual El Service ergency ❑ Warranty Service ❑ Maintenance Contract .. .......... © ❑ Other- ❑ Retum Visit P wined t Total $ ❑ Account Manger Follow-up Requester! ❑ Expenses Billable Descri do»:` ❑ Travel Time Billable at 50%*of above rates `its-�+/cd/csth4,.�c <...� c�,b✓r�+j / �ou.,/�4 s,o ,�4.taa/.s ./..t�.y�`i ca.+...Ja�a. �k..J o,/baw0` �,..•-�� p� �E'ia c.�LLt•, .lrr,►�a/me:•� .baja./Di.,pt /`�4�7rG(� Can�+¢�•rS .Lo !��lr{¢�clw�-- p.irs anon ^frr"t7�, ��r-a t✓oi"k`."' �)/'o�J�,r'/�,, k CA-T—OeAb0 401- �.�I/ CA--a,-.t 6'Ja�2�Imo' 1 C.Ay'd/•� raCLJ/' i G� �� f t'D till SMNATUIIE TITLE -ODAE AUTHORIM PKMIO SIGNATURE E DATE Page i of I