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HomeMy WebLinkAbout235949 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 365242 (, ® ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****1,080.00* f: �a CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 235949 +'rro LOUISVILLE KY 40223 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463202 32395 22957 1,080.00 DATA CORE The Mirazon Group is 1640 Lyndon Farm Court Suite 102 MoraZF; Louisville,KY 40223 (502)240-0404 Invoke City of Carmel 07/29/2014 122957 Attn:Terry Crockett Three Civic Square Ac"c4un't- Carmel, IN 46032 City of Carmel Terms 7-7- ue D °DA* P614 Net 14 Days108/12/2014 Order#4819 1003120155 009 0 Prod D'' uct: etaiS Price ount Billable Product Details DataCore SANsymphony-V R9, 1 TB Capacity-License for 1 Group(Price 2.00 600.00 1,200.00 Level A: 1 to 10 TBs)(Government) Government Discount for DataCore SANsymphony-V R9, 1 TB Capacity- 2.00 (60.00) (120.00) License for 1 Group(Price Level A: I to 10 TBs) Total Product Details: 1,080.00 Invoice Subtotal: 1,080.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 1,080.001 Thank you for your business! 0 INDIANA RETAIL TAX EXEMPT PAGE city. ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER JJJLLL FEDERAL EXCISE TAX EXEMPT 32395 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7/2412014 SARI Disk Licensing The Mirazon Group Carmel Communications SHIP Tem/Crockett VENDOR 1640 Lyndon Farm Court, Suite 102 TO, 3 Civic Square Louisville, KY 40223 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 4.4-632.02 2 Each Government Disc for DataCore SANsymphony ($60.00) ($120.00) 2 Each DataCore SANsymphony-V R9,1TB $600.00 $1,200.00 v Sub Total: $1,080.00 t r � //� tri J`, �$•.. b., 4 3�1 .L{`. �•./ �� jam.' .j. il\ ' 'slip _ t• g ✓! e `�"-.� 14 _Tt Quote: AA.AQ8720-�� ; Send Invoice To: City of Carmel Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1202 Carmel IS Dept. PAYMENT 51,080.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. DIreC$®r •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE` AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 3 9 5 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO VVARRANTNO ____' ALLOWED 20___ |NTHE SUM OF$ ' , [}NACCOUNT {}FAPPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT | hereby certify that the attached immiue(s)' nr biU(u) is (ane) true and correct and that the materials mservices itemized thereon for which charge iumade were ordered and received except ------------_____________________ - . ` 20___- ................___ .................................................... —___ ' . Signature . . Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/29/14 22957 $1,080.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 The Mirazon Group IN SUM OF $ 1640 Lyndon Farm Court, Suite 102 Louisville, KY 40223 $1,080.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members F32 95 I 22957 I 44-632.02 I $1,080.00 1 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 Wednesday, August 06, 2014 3v irector , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund