HomeMy WebLinkAbout231792 04/23/14 a� CITY OF CARMEL, INDIANA VENDOR: 365242
® ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $ '.....120.00'
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 231792
•�l>aN G�` LOUISVILLE KY 40223 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 26633 20857 120.00 CITRIX SUPPORT
The Mirazon Group a
1640 Lyndon Farm Court
Suite 102 hA R ra n
Louisville,KY 40223
(502)240-0404
BII,Toc.. Date Invoice,—
City of Carmel 03/30/2014 20857
Attn:Terry Crockett
Three Civic Square
Carmel IN 46032
Terms Due Date- I PO Number .+ Reference
Net 30 da s 04/29/2014
Work-T Staff I 1-166iij Rate Amount
Billable
Off-Site(Remote Support) Greg Turner 0.75 160.00 120.00
Total : 120.00
Invoice Subtotal: 120.00
Make checks payable to the Mirazon Group. Sales Tax: 0.00
Invoice Total: 120.00
Thank you for your business!
1
Prescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/30/14 20857 $120.00
I 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20 '
The Mirazon Group
IN SUM OF $
1640 Lyndon Farm Court, Suite 102 -
Louisville, KY 40223
$120.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
26633 I 20857 I 43-404.00 $120.00
bill(s) is (are)true and correct and that the
Ale 7L` A—,V,q-L materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 16, 2014
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund