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