HomeMy WebLinkAbout326598 06/28/18 a"!"c�qM
\� CITY OF CARMEL, INDIANA VENDOR: 371044
�� ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION�ECK AMOUNT: $*****1,705.71
? o' PO BOX 677638 CHECK NUMBER: 326598
:. = CARMEL, INDIANA 46032
.9M,�TON.�`' DALLAS TX 75267-7638 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 1,705.71 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371044 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Presidio Networked Solutions Group, LLC Payee
PO Box 677638
Dallas, TX 75267-7638 In Sum of$ Purchase Order#
371044 Presidio Networked Solutions Group, LLC Terms
$ 1,705.71 PO Box 677638 Date Due
Dallas, TX 75267-7638
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 6013418012680 4358300 $ 1,705.71 Board Members 6/15/18 6013418012680 Additional Camera Licenses 51553 $ 1,705.71
I 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
$ 1,705.71 Total $ 1,705.71
June 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Ptease se AaYmen
t- PRES 'D 0:' " is uO10E: 60 34'! 680
read payable to: I
PresidiaNetworkedSoutio s DATE: 6!!52018
.LLC
PO Box 67763$
Dallas, 75267-763$ PAGE: 1 of 1
Presidio Networked Solutions Group,-LLC "
EIN:76-0515249,DUNS:15465-0959 ' ' Wire or ACH Payments:
For questionson this invoice please call: PNC Bank
Evan Fonsec2 : Acct:8616159745
(p)"781:638.2271,(1)l181.970.1435..
ABA 031000053
efonseca@presidio.corn
BILL TO:. Carmel.Clay Parks&Recreation SHIP TO. Carmel Clay Parks&.Recreation . ."
Accounts Payable Dawn Koepper
1411:E:116th Street 1411,E.,116th Street
Carmel,.IN 46032 Carmel;IN 46033 .' ..
Customer#:. CARME008 Customer PO#: . . -51553.,
Account Manager_. Dean Martin: Order#:_ .3008501808324
Payment Terris:. Net 30 ' Quote#: 200341$817853-01
Title: PhySec--MONON'CENTER ADDTIONAL CAMERA LICENSE. .
Description Unit Price • f
® .
4C-ACC5-STD ACC 5 Standard license for Up to 4 camera channels and 5 $570.00 1.00. . 1.00 $0.00 $57p_b
'viewing oients
8G-ACC5-STD_. ACC 5 Standard license_for up to 8 camera channels and 5 $1,135.71' 1.00 1.00.. $0.00. $1.;135.71;
viewing.dients.'
RECEIVED
By pschlemmer at 10:40 am, Jun.21, 2018'
Sub Total: $1,705.7.1 . .
No return merchandise accepted withoutpdor ReturnAuthorization.
Altietums subject to a 20%restocking fee.' Miscellaneous: $0.00
'If not on this invoice,a8 taxes are to be paid by.the buyer. o . .
Past due.balances are.subject to 1.5%per month finance charge. Shipping A Handling:. "" $0.00-
GST/HST#75468 2292 RT0001.
Tax:' $0.00'
Trade.Discount:. .$0.00
Grantl Tota. 1 706.7
Discrepancies must be reported within 5 days of receipt of shipment or shipment Wil be considered complete,