HomeMy WebLinkAbout328980 08/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371044
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK AMOUNT: S"""""4,601.42"
CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 328980
DALLAS TX 75267-7638 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 1,533.81 INFO SYS MAINT CONTRA
1091 4341955 1,533.81 INFO SYS MAINT/CONTRA
1125 4341955 1,533.80 6013418017286
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
$ 4,601.42 PO Box 677638 Date Due
Dallas,TX 75267-7638
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#ornvoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Maintenance Agreement for Phone
1125 6013418017286 4341955 $ 1,533.80 Board Members 8/5/18 6013418017286 System 2018-19 51788 $ 1,533.80
Maintenance Agreement for Phone
1081-99 6013418017286 4341955 $ 1,533.81 8/5/18 6013418017286 System 2018-19 51788 $ 1,533.81
Maintenance Agreement for Phone
1091 6013418017286 4341955 1 $ 1,533.81 1 hereby certify that the attached invoice(s),or 8/5/18 6013418017286 System 2018-19 51788 $ 1,533.81
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
$ 4,601.42 Total $ 4,601.42
August 14,2018
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
fPlease send payments OICE: 501341801 286
... 'PRESID_11-0...
made payable to:
Presidio NetWoriced Solutions Group,LLG DATE:
Presfdio-Netwotkedtolutions Group,LLC
PO Box 677638
Dallas,TX 75267-7638 PAGE: 1 of 1.
EIN:76-0515249,DUNS:16405-0959. Wire or ACH Payments:
For questions on this invoice please call: PNC Bank
Evan Fonseca Acct:8616159-5
(p)781.638:2271,(f).781:970.1435 ABA031000053
efonsee.a@presidio.com
BILL.TOi' Carmel Clay..Parks&Recreation SHIP TO: Carmel-Clay Parks&Recreation '=
Accounfs Payable Dawn:Koepper -
1411'E.116th Street. 1411 E.116th Street
Carmel;IN 46032 - Cannel,IN 46032
RECEIVED
By pschlemmer at 4:13 pm, Aug 08 2018
Customer#: CARME005 Customer POM . 2003418823188-01
Account Manages "'Leslie Kem. .
Order#:" 3006501809062
Payment Terms: Net 30 Quote#r' 2003418822845-01
Title: 2018 Smartnet Renewal-Earliest Exp.2/15/2018
.. .. e o •
Ordered hipped4 Price
..
CON-SMARTNET CON-SMARTNET RENEWAL• $4,601,42 :: 1 1 $0.00 :: $4,601.42
RENEWAL.. .
-- Serial#:. 07:31.18-08.27:19 "
No return merchandise'accepted without'prior Return Authorization.
Sub Total: $4;601.42-
All returns subject to a 20%restoddng fee.- Miscellaneous: $0.00'
If not billed on this lnvoice,all taxes are to be paid by,ttie buyer,
Past due balances are subject to 15%per month finance charge. Shipping&Handling:. $0.00..
GST/HST#75468 2292 RT0001"
Tax: '.. $0.00.. .
•
Trade Discount: $0.00
_ Grand Total 54,641,42
Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete: .