HomeMy WebLinkAbout334430 01/18/19 i
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! F• CITY OF CARMEL, INDIANA VENDOR: 371044
II ® ONE CIVIC SQUARE PRESIDIO INFRASTRUCTURE SOLUTION%HECK'AMOUNT: $*******877.20*
:q� /?�, CARMEL, INDIANA 46032 PO BOX 677638 CHECK NUMBER: 334430
°j��roN`�°' DALLASTX 75267-7638 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1125 R4230200 52180 877.20 REPLACEMENT CONFER PH
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 371044 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Presidio Networked Solutions Group, LLC Payee
PO Box 677638
Dallas,-TX-75267--7638-- -- -In Sum of$— - - - --- --- -- --- - -- -- ---Purchase-Order# --- __
371044 Presidio Networked Solutions Group, LLC Terms
$ 877.20 PO Box 677638 Date Due
Dallas,TX 75267-7638
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or nvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52180 F 6013418030295 4230200 $ 877.20 Board Members 1/3/19 6013418030295 Replacement Conference Phon 52180 $ 877.20
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
$ 877.20 Total $ 877.20
January 9,2019
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 120
Accounts Payable Coordinator Clerk-Treasurer
Title
Please send payments
P.RL.D:I"0 madepayaet IN1/C�3ICE: 60'I3418030295
Presidfo Networked Solutions Group,LLC DATE: " U3 01019
PO Box 677638
Datias,TX 75269-7638 PAGE: 1 of 1 „
Presiidio Networked Solutions Group,LLC
EIN:76-0615249.DUNS:15405-0959. Wire or ACH Payments
For questions on this invoice please call: PNC Bank
Acct. Sfi46159475Evan Fonseca
(p)781.6382271,(0-781;970.'1435 A0300053
-
efonseca@presidio.com -
BILL.TOt Carmel Cla..Parks&Recreation SHIP TO: Carmel'Cla Parks&,
Y y Recreation
Accounts Payable Dawn Koepper
1411:;E.116th Street. 1411 E.:116th Street I:
Carmel;IN 46032 Carmel,IN 46.032
Customer#: CARME005 Customer PO#: 52960
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Account.Manager. .'Leslie Kam. Order#: 3008501810961
Payment Terms: Net 30 Quote'#: '2003418835008-01
Title: Cannel Clay-:Polycom System
Contract Vehicle: Indiana Quantiy Purchase Agreement#12921 For
R
ordered Shipped price
CP 8832=K9 Cisco 8832 in Charcoal with accessories for North America.'. $613.45.'. 1 1. $0.00' $813.45"
Serial M SFCH2244FEU13
CP-8832-POE Cisdo.IP Conference Phone 8832 PoE Accessories for $63.75" . 1 1 $0.00 $63.75
..Worldwide. .. .
RECEIVED
By pschlemmer at 8.45 am, Jan 07, 2019
.01
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'Sub Total:
No'retum merchandise accepted without prior Return Authorization. '
Miscellaneous:- $0.00'. .
All.retums subject to.a"20%restocking fee.'. -Shipping&'Handling:. $6.00
If not billed on this invoice,all taxes are to be paid by tie'buyer:
Past due balances are.subject to'1.5%per month finance charge. Tax: $0.00
GST%HST#76468 2292 RT0001
Trade Discount: : $0.00
Grand Total: . j $877.20, '
Discrepancies must be reported within 5 days of receipt of shipment or shipment will be considered complete.
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