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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