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HomeMy WebLinkAbout232859 05/21/14 +u,t�n,tiRi CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $'****2,768.75* CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 232859 LOUISVILLE KY 40223 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4340400 26633 21165 2,768.75 CITRIX SUPPORT The Mirazon Groupj o ")n 1640 Lyndon Farm Court Suite 102 y waz­ Louisville, KY 40223 i (502)240-0404 Bill To: Date Invoice City of Carmel 04/13/2014 21165 Attn:Terry Crockett Three Civic Square Carmel, IN 46032 Terms Due Date PO Number Reference Net 30 days 05/13/2014 1Z&63 3 Work Type I Staff I Hoursl Rate I Amount Billable On-Site(Hands On Support) Greg Turner 11.25 175.00 1,968.75 Total : 1,968.75 Billable Per Diem Travel Charge Greg Turner 800.00 Total : 800.00 Invoice Subtotal: 2,768.75 Make checks payable to the Mirazon Group. Sales Tax: 0.00 Invoice Total: 2,768.75 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)) 04/13/14 21165 $2,768.75 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 $2,768.75 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 21165 I 43-404.00 I $2,768.75 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except Thursday, May 15, 2014 491 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund