HomeMy WebLinkAbout239321 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 365242
4 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****1,640.00*
l0
CARMEL INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 239321
s.
LOUISVILLE KY 40223 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 31639 24654 800.00 UPGRADE VMWARE
1202 R4340400 31638 24959 640.00 UPGRADE CITRIX
1202 R4340402 31639 24959 200.00
UPGRADE VMWARE
The Mirazon Group
1640 Lyndon Farm CourtM i slatak zo n
Suite 102
Louisville,KY 40223
(502)240-0404
Bill To. Date.' Invoice
City of Carmel 10/19/2014 24654 .
Attn:Terry Crockett
Three Civic Square
Carmel,IN 46032
Terms Due Date PO.Numtier Reference ,
Net 30-days 11/18/2014
{IVork'T`' a, #aff `Hours' <Rate . : Amount
Billable
Off-Site(Remote Support) DuRand Bryant 0.50 160.00 80.00
Off-Site(Remote Support) Jason Powell 1.00 160.00 160.00
Off-Site(Remote Support) Jason Turpin 3.50 160.00 560.00
Total; 800.00
Invoice Subtotal: 800.00
Make checks payable to the Mirazon Group. Sales Tax: 0.00
Invoice Total: 800.00
Thank you for your business!
Ole,
The Mirazon Group i
1640 Lyndon Farm Court
Suite 102
Louisville,KY 40223
(502)240-0404
Bill To: - Date ' Invoice
City of Carmel 10/31/2014 24959
Attn:Terry Crockett
Three Civic Square
Carmel,IN 46032
Terms Due Date PO`Number Reference
Net 30 days 11/30/2014
Work T e, Staff Flours Rate Amount
Billable
Off-Site(Remote Support) Jason Turpin 5.25 160.00 840.00
Total: 840.00
Invoice Subtotal: 840.00
Make checks payable to the Mirazon Group. Sales Tax: 0.00
Invoice Total: 840.00
Thank you for your business!
v
1
� f .
400
P
�� 3 � �
�
�� oil
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF$
1640 Lyndon Farm Court, Suite 102
Louisville, KY 40223
$1,640.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
/VbT�y.,4 Encumbered I hereby certify that the attached invoice(s), or
31639 24654 I 43-404.02 I $800.00
Encumbered bill(s) is (are)true and correct and that the
31639 24959 43-404.02 $200.00
Encumbered materials or services itemized thereon for
31638 I 24959 I 43-404.00 I $640.00 which charge is made were ordered and
received except
Monday, November 17, 2014
IV V
Erector, 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))
10/19/14 24654 $800.00
10/31/14 24959 $200.00
10/31/14 24959 $640.00
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