334345 01/10/19 Coq
%' "'' CITY OF CARMEL, INDIANA VENDOR: 371044
ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION�ECK(AMOUNT: $*******270.00*
?� CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 334345
9;��oN�` DALLAS TX 75267-7638 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1093 4350000 270.00 6013418029756
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371044 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Presidio Networked Solutions Group, LLC Payee
PO Box 677638
Dallas,TX-75267=7638 In Sum of$ -Pu�c>�Order#
371044 Presidio Networked Solutions Group, LLC Terms
$ 270.00 PO Box 677638 Date Due
Dallas,TX 75267-7638
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 6013418029756 4350000 $ 270.00 Board Members 12/30/18 6013418029756 Service Call for Security Cameras 52293 $ 270.00
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
$ 270.00 Total $ 270.00
January 3,2019
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
.
V. c ID 10 '
ti> Plemaselsendi adep y bi moants INUOIGE 6013418029756
Presidio Networked Solutions Group,L C DATE 12130/2018 ,
PAGE: 1 f 1
Presidio Networked Solutions Group,LLC:
PO Box 697636
DaOas,TX 75267-7638
EIN:76-0515249;DUNS:15-405-0959- Wire orACH Payments:
For questions on this invoice please call: PNC sank
Evan Fonseca,
Acct 8616150745
�P)781.638.2271 ��781:970.1435
ABA 031000063
efdnseca@presidio.corn .
BILL.T06 Carmel-Clay.. 8 Recreation - SHIP TO: Carmel Clay Parks&:Recreation
Accounts Payable Eric Mehl
1411::E.116th Street. 1235 Central Park Dr.E -
Carmel;IN 46032 - Carmel,IN 46032
Customer#: 'CiARME005 Customer Pl>#: SVC TKT#INCO712073
Account Manager. . Bob Cross 3008501811224
Payment Terms: Net 30 - Quote p: 200341883.6815-01 -
Titles Physec-Carmel Clay Parks&Recreation-Skate Park Cameras;INCO712073
Description city Oty Tax 'Extended
Ordered Shipiped Price
PSS-P.HYSEC-FSR Physical,Security Presidio,Field Service Request Hourly $135.00 . 2.00, 2.00. $0.00_ - $270.00
:
RECEIVED
BY Pschlemmer at 90:06 am; Jan 02, 2019
b .
'Sub Total $27D.00"
Miscellaneous:. $0.00::
No"retum merchandise accgpted withoutprior Retuni Authodialion.
.
All.retum's subject to a 20%restocking fee.:. . Shipping&Handling:). $0.00
If notbille'd on this invoice,.all taxes are to be paid by the buyer.
Past due balances are.subject to'l.5%per month finance charge.. . Tax: $0.00
GSTMST#754682292 RTOOO1
Trede'Diswunti ., $0.00' ...
Grand Total. 4 5270.00
Discrepancies must be reported within'5'days of receipt of shipment or shipmentVAII be considered complete.
Presidio NetwarkedSolutions Group,LLC:("Presidio") I '
www.presidio.com PRE y
712073 CARME005- Carmel Clay Parks & Recreation
Presidio Accountmanager: "Presidlo CorrfactEnmik Dale:
Presidio Account Manager Nwae Presidio AM Email December 4,2015
Cust6niif n armation
Comp- arryWame: '` Name and tie bjPerson ReyueseYrtg Service: `
.Carmel.Clay Parks d.Recreaion : Eric Mehl
Address: 1.7_Bill To Address ❑ Ship To Address Bntafl Address:' "
1235 Central Park Drive East Customers Email Address
CFty,ShimondZIP Gpportuitiry_Nurnber: '
CtirrrleUN 46432
._, 31.7.573.4031 1 l?resitito Use Only
T9N6ARD TERh1S_OF TIMtA�MATERIALS- &MSkitR�XibiQ77
WLEDGEMEI►IT ,
a) Bovied Acq►v=do not provide&r=ed iichraables If dc&cd delivccabig(s)ere requirod Presidia recbrninends that the Clicnt Miucst a fonrmi project
Statem6it�of Work; _ _ ,
by 5ervue liequesui do bier provide"leave[iehend docivn nt wop unless it is.specifically requested below acid resource hours are allotted k this ageemen�
for ibis UL5k i
c) Presidia's responsibility is to prwrde a qusli6ed axo=n and to work with die Clipu to establish an acceptable schedule for the}ibexes to be worked,
d) W irir may be"performed at Client's otic,at Presidio or obeli oltertinitve location selected by the Cleent
e For rill ansdc work; 'm- -at._
two(2)baud -.
pas der will tie cliai4ad far each Presidio resource mgoged,
n Travel'oad a will ipMly tf indicated below Fxpaises well be bitted sopa afely,at Presidio' cosi
Proses
g) gieat'sYrespbnsihility is tb direetthe net vtGes bribe Presidio"msonroe'ilirough the ereatinn bfo priozitiz=d Task list or aimilar. [
h) At any time,Cheat may,zvqueat and,Presieho will provide ern ac¢amtiog of actual hours worlred:oa the Service Regoest: s
material ncedeitrb eompfeeathework are riotincludid in this documeni,this documcm refhxta only the labbrhours,i
Jl Nbrinal busiaest taxi ere M6&Y through Friday,8:00AM iii Saco PMreactudiag boudiys,if the used arses to engige the Presidio resource for,Off
haus"ar adderitina]Periods;a S09/i PrQeiium for iliase banes worked will ire atklcd wthe atandarrd lwbrlyrate:-Tter»o ratio wittbt�inotwlid is the table:
aim
batbw 1
GMT'., ; TYPE ;; i'Resource Typc i Hours Itate/Hour
® Physical Security ® Service Regular Labor 12104/2018 2 Roto Si�S
❑ Audio/Visual Cl SerJece Ftncrgency„` f
_ .
E
❑ .. Warranty Service {
' t
❑.CW:y �.. ;;.Q 1 Qther- S i tfy 11'
❑ Return,,u t,Requirsd. Total
$TO rAL.
J3 Account Manger Follow-up Requested ❑ Expenses Billable
Description. ❑ Trivet Time Billable at 50%of;above rates
On site to address issue with a camera/camera motion settings.Customer states that skate park camera was not picking up all motion
events.Looking through all the motion zone settings for this particular camera(Arecont Vision camera multi head)I can see that on
one of the views there was no configured motion zone,I went ahead and set this up.With the help of one of the staff he went out to
all views for this camera and we verified that the camera was picking up motion events.
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AUniOR®CUSTOMER StQKATURQ TrfLE.. DATE 1
1/ sec._v tv-serv'ce 1X18
PR>Sstoro StortATM Trifn DAA
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