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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