334244 01/04/19 %l c�gyFi CITY OF CARMEL, INDIANA VENDOR: 371044
• ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION iECK AMOUNT: $11...***357.00*
CARMEL, INDIANA 46032 PO 80X 677638 CHECK NUMBER: 334244
•s� a:
;iTON� DALLAS TX 75267-7638 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4230200 52180 357.00 REPLACEMENT CONFER PH
r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371044 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Presidio Networked Solutions Group, LLC Payee
PO Box 677638
Dallas,TX 75267-7638 In Sum of$ Purchase Order#
371044 Presidio Networked Solutions Group, LLC Terms
$ 357.00 PO Box 677638 Date Due
Dallas,TX 75267-7638
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52180 p 60134180287871 4230200 $ 357.00 Board Members 12/14/18 60134180287871 Replacement Conference Phone 52108 $ 357.00
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
$ 357.00 Total $ 357.00
January 2,2019
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 INVOICE: 60134:1802878.7.1
18028787.1PRE [ Dk®:� made payable to:
Presides Networked Solutions Group,LLC DATE: 12/14/2018
PQ Box 677638
Dallas,TX 75267-7638 PAGE: -1 of 1.
Presidio Netwofked.Solutions Group,LLC.
PN:76-0515249,DUNS:15-405-0959 - Wire or ACH Payments:
For questions on this invoice please call: PNC Bank
Evan Fonseca Acct 8616159745
(p)781.638:2271,(f).781:970.1435 ABA031000053 -,
efonseca.@Presidio.com
BILI-10i- Carmel Clay.Parks&Recreation .. SHIP i0: Carmel Clay=Parks&Recreation
Accounts Payable .. . Dawn.Koepper.. .
1411 1411 E.116th Street
::E.116th Street -
Carmel;IN 46032 Carmel,IN 46032
Customer#: CARME005 Customer POM 52180.
Account Manager . -Leslie Kern. Order#:' 30085018.10981
Payment Terms: Net 30 Quote#: 2003418835008.01
Title: Carmel Clay-.Polycom System
Contraet.Vehlcle: Iridiana Quantity Purchase Agreement#12921 For'
pescriptibn Unit Price QtyTax Extended
Shipped Price
'CP-8032-MlC-WLS= Cisco 8832 Wireless Microphones Kit for North America " ' $357.00. . 1 •1..: .$0.00 $357.00'
Serial FCH224621K6 ' .. .
.Sub Total' $357.00
No return merchandise accepted without prior Return Authodiation.
Miscellaneous:. $0.00 . .
Allsetums subject to a'20%restocking fee.:. . Shipping 8'Handling:. $0.00
'If notbilled on this invoice,.all taxes are,to be paid by the buyer. -
Post due balances are,subject to 1.5%per month finance_ charge. Tax: $0.00- '
GST/HST#754682292 RT0001
Trade piscounti' $0.00' .
Grand Total $357.00,-
I.
Discrepancies must be reported.within:5 days of receipt of shipment or shipment will be considered complete.