HomeMy WebLinkAbout237918 10/08/14 �'�...c,q,,F• CITY OF CARMEL, INDIANA VENDOR: 365242
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Q 'r ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****1,440.00'
+. CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 237918
s,�,�TON_� LOUISVILLE KY 40223 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 31638 23883 1,080.00 UPGRADE CITRIX
1202 R4340400 31638 24234 360.00 UPGRADE CITRIX
The Mirazon Group ■
11640 Lyndon Farm Court
Suite 102 -.n
Louisville,KY 40223
(502)240-0404
Bill To bate Invoice
City of Carmel 09/14/2014 23883
Attn:Terry Crockett
Three Civic Square
Carmel IN 46032
Terms Due Date PO.:Number Reference
Net 30 days 10/14/2014
Work e Houiij mount
Billable
Off-Site(Remote Support) DuRand Bryant 0.75 160.00 120.00
Emergency After Hours DuRand Bryant 3.00 320.00 960.00
Non-Billable
Off-Site(Remote Support) Kevin Oppihle 0.25 160.00 0.00
Total : 1,080.00
Invoice Subtotal: 1,080.00
Make checks payable to the Mirazon Group. Sales Tax: 0.00
Invoice Total: 1 080.00
Thank you for your business!
PI�
�- l
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF$
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
Encumbered I hereby certify that the attached invoice(s), or
31638 I 23883 I 43-404.00 I $1,080.00
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, October 01, 2014
Dir ctor, IS
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))
09/14/14 23883 $1,080.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
The Mirazon Group
1640 Lyndon Farm Court Mora
Suite 102
Louisville KY 40223 IVI I CI dr. 11
(502)240-0404
Bill To Date Invoice
City of Carmel 09/28/2014 24234
Attn:Terry Crockett
Three Civic Square
Carmel IN 46032
Terms_ Due;Date PO Number: Reference =
Net 30 days 10/28/2014
WorWT a Steff._ =, Nours ; Rate Amount
Billable
Off-Site(Remote Support) DuRand Bryant 2.25 160.00 360.00
Total : 360.00
Invoice Subtotal: 360.00
Make checks payable to the Mirazon Group. Sales Tax: 0.00
Invoice Total: 360.00
Thank you for your business!
I � �
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF$
1640 Lyndon Farm Court, Suite 102
Louisville, KY 40223
$360.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
31638 24234 43-404.00 I $360.00
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
Monday, October 06, 2014
Direcor,, IS
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))
09/28/14 24234 $360.00
i
I
i
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