HomeMy WebLinkAbout236469 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 365242
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****2,280.00*
?� CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 236469
LOUISVILLE KY 40223 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 23106 2,280.00 INFO SYS MAINT CONTRA
The Mirazon Group
1640 Lyndon Farm Court MiKUAUA*gkzon Suite 102
Louisville,KY 40223
(502)240-0404
Bill To Date--z Invol'ce.
City of Carmel 07/31/2014 23106
Attn:Terry Crockett
Three Cmc Square
Carmel IN 46032
TermsDue Date PO Number.: Reference
--- -- - -
Net.30 days 08130/2014
lflforkT Staff ..
Hours. Rate Amount
Billable
Off-Site(Remote Support) DuRand Bryant 14.25 160.00 2,280.00
Total : 2,280.00
Invoice Subtotal: 2,280.00
Make checks payable to the Mirazon Group. Sales Tax: 0.00
Invoice Total: 2,280.00
Thank you for your business!
19;7-
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF$
1640 Lyndon Farm Court, Suite 102
Louisville, KY 40223
$2,280.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 23106 I 43-419.55 I $2,280.00 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
Thursday, August 21, 2014
irector, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
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))
07/31/14 23106 $2,280.00
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
120
Clerk-Treasurer