HomeMy WebLinkAbout324785 04/30/18 �011!"
CITY OF CARMEL, INDIANA VENDOR: 371044ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION�IECK AMOUNT: S`**"1,212.00`
CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 324785
DALLAS TX 75267-7638 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 1,212.00 6013418007483
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371044 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Presidio Networked Solutions Group,LLC Payee
PO Box 677638
Dallas,TX 75267-7638 In Sum of$ Purchase Order#
371044 Presidio Networked Solutions Group, LLC Terms
$ 1,212.00 PO Box 677638 Date Due
Dallas,TX 75267-7638
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 6013418007483 4239099 $ 1,212.00 Board Members 4/17/18 6013418007483 Key Fobs for Dog Park Entrance 51147 $ 1,212.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,212.00 Total $ 1,212.00
April 23,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-17-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
_ t
PRE S- i ID Pleasesend paymR qen�its �V��C'E,- 60x1341,'80.07483
101.
r made payable
Presidio Ne iwarked(SoluGons�Group,LLCl ,%` . DATE: 4'/77/2018
PO1Box 677638 ;= PAGE: 1 of 1
DallasTX75267 7638
Presidio Networked Solutions Group,LLC }
EIN:76-0515249,DUNS:15-405-0959
Wire or`ACH Payments )
For questions on this invoice please call: PNC Bank
Evan Fonseca Acct:8616159745 y
(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 Matt Whirley
1411 E.116th Street Monon Center
Carmel,IN 46032 1235 Central Park Drive E
Carmel,IN 46032
i
Customer#: CARME005 CustomerPO#: 51147
Account Manager. Dean Martin Order#: 3008501807310
Payment Terms: Net 30 Quote#: 2003418809859-01
Tide: PhySec-Key Fobs
W& All,
r,
76101 % Proximity Keyfob(minimum order is 50) $3.03 400.00 400.00 $0.00 $1,212.00
w
OR) 192010
BY:
No return merchandise accepted without prior Return Authorization. Sub Total: $1,212.00
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
GSTIHST#75468 2292 RT0001
Tax: $0.00
Trade Discount. $Yo.-o
GrandTatal„� ' - 9a
Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete.