327551 07/18/18 �or_c�aM
r G� CITY OF CARMEL, INDIANA VENDOR: 371044
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: $....***612.50*
CARMEL, INDIANA 46032 PO BOX
LAS7638 CHECK 75267-7638 8
CHECK DATTE ER. 07%
51
DALTX /18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 51647 602341804519 612.50 AD HOC IT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371044 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Presidio Networked Solutions Group, LLC Payee
PO Box 677638
Dallas,TX 75267-7638 In Sum of$ Purchase Order#
371044 Presidio Networked Solutions Group, LLC Terms
$ 612.50 - PO Box 677638 Date Due
Dallas,TX 75267-7638
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51647 F 6023418004519 4341955 $ 612.50 Board Members 6/26/18 6023418004519 Ad Hoc Services per IT Contractor 51647 $ 612.50
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
$ 612.50 Total $ 612.50
July 10,2018
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
Please send payments 234180045
C A
Presidio Networked Solutions Group,LLC DATE: 6/26/2018
PO Box 677638
Dallas,TX 75267-7688 PAGE:' 1 of 1
Presidio Networked Solutions Group,LLC
-EIN:"76-0515249,_DUNS:15-405-0959. Wire ar ACH Payments:
For questions on this invoice.please call; PNC Bank
Evan Fonseca Acct:8676159745
(p)781.638.2271,(f).781.970.1435. ABA 031000053
ef66seca.@l residio:com. . .
BILL TO:. Carmel Clay Parks&Recreation: WORK LOCATION:. Carmel Clay Parks&.Recreation
Accounts Payable. .. Dawn Koepper
1411 E.116th Street - 1411 E..116th Street
' Carmel;IN 46032 , • Carmel;IN 46032.:
Customer#: CARME005 Customer POM M Mitiirig 5.24.18
Account Manager.-.Leslie Kam• Order#: - _ . .3008501808033_ .
Payment Terms: NET30 Quote#: -..: 2003418816126-01
-Title: _ CARME005 Ad Hoc,MAY18-UC'Call-Handler Support(POP 05124119)
3008501808033)[TM]
Comments: 3008501808033"
"
Services..': .
Chip J Paddock Collab Engineer $175.00:'. 2:50 $1.75.00 0.00 " $437,50
Chip J Paddock Collab.Engineer $175:00 1.00 $175:00' _ .0.00-.. $175.00
Total: _ $612.50
Rsubtotal:
RECEIVED $612.50
INDIANA;STATE OF Taxes
BY Pschlemmer at,9.2:40 pm, Jul 02, 2098 Amount oue
Invoice Details
I nvoice.l nforma!ion..
Invoice number:1 6023418004519 .Invoice Date:' 06/262018
Customer:_. Carmel Clay Parks 8 Recreation : _ Engagement: CARME005 Ad.Hoc-MAY18-UC Call HandlerSupport(POP 05/24/19)(3008501808033)[R.
Invoice Status Committed •. Invoice currency:. - USD -
. ..Time.. '
Dafp Resource P'ro]ect -: 'Task Description - ' up
Regular'. Regular hours - 'OT.hours. - Amount Time Total
.. -- .. ..
r'
ours written o Rate�' OT Hours written off/up. OT Rate written�o
05/30/2018 Chip.J CARME005-AdHoc-MAY18--CollabEngineer Design new Auto 2.50 0.000'175.0000 0.00 :0.000 175A0 0.00 437.5000
Paddock
.. - . .. - ..
UG Ca11.Handler Support(. - ' . . '', ._ Attendant for main -
3008501808033)[f M] - "- number. '
Configured all
'menu opflons and -
uploaded', ..
recordings for
testing.
05/31/2018 ChIp'J. CARME005 Ad Hoc-MAY18= Coll ab Engineer.. Made newAA live .1.00 0X00 175,0000 0,00 ,0.000 175.00 . '0.00 175.0000
-- Paddock' - UCCall'Handler-Support(. - -and tested.
300860808031)[w]M] Completed task by
documenting all.
new call handlers -
andflow:
Total:- 3.50:. .. 0.000 0.00 .. ..0.000., 0.00. . 8]25000.
Time Total: ' : 350- -0000 000 ' :.0.000- 0,00. 07725000