HomeMy WebLinkAbout52958 PRESIDIO INFRASTRUCTURE SOLUTIONS LLC I / II °} I ‘,L.,`;rr :(` 'I `l0 ^"?I I I PURCHASE ORDER NUMBER
(, /Y Y 1 i#.j 1 L 4..i.� FEDERAL EXCISE TAX EXEMPT 52958
35-60000972
OWE civic
CARMEL,IN IANA 4 03`-2 RL THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENC
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 05/20/19 19905 371044 Cameras and Access Controls for Perelman Pavilion
Presidio Infrastructure Solutions LLC MCC- East
12120 Sunset Hills Road Suite 202 1235 Central Park Drive East
DOR Reston, VA20190 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Security Cameras and Access Control per attached Quote $24,941.1700 $24,941.17
GLAccount# 1060000-5023990
1 Invoice To:
$24,941.17
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Matt Wilhelm
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
7 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
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