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247073 07/06/15 r.4�q qY MF. CITY OF CARMEL, INDIANA VENDOR: 365242 j; ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****3,840.00* r �, CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 247073 9MIraN�'� LOUISVILLE KY 40223 CHECK DATE: 07/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 28203 160.00 INFO SYS MAINT CONTRA 1202 4351502 32689 28203 3,600.00 SANSYMPHONY 1202 4341955 29372 80.00 INFO SYS MAINT/CONTRA The Mirazon Group In T 1640 Lyndon Farm Court Suite 102 irazon Louisville,KY 40223 4 (502)240-0404 Bill To: Date I Invoice City of Carmel 05/22/2015 128876 Attn:Terry Crockett Account Three Civic Square Carmel, IN 46032 City of Carmel United States Terms I Due Date IPO,Number Reference Net 14 Das 06/05/2015 132689 1 Order#6279 1003120155 002 0 Product Details I Quantityl Price I Amount Billable Product Details DataCore SANsymphony-V, 1 TB Capacity-License for 1 Group(Price Level 10.00 600.00 6,000.00 A: 1 to 10 TBs)(Government) Government Discount for DataCore SANsymphony-V, 1 TB Capacity- 10.00 (60.00) (600.00) License for 1 Group(Price Level A: 1 to 10 TBs) DataCore Discount-Customer Care Promotion 10.00 (180.00) (1,800.00) Total Product Details: 3,600.00 Invoice Subtotal: 3,600.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 3,600.00 Thank you for your business! The Mirazon Group 1640 Lyndon Farm Court Suite 102 Muirazon Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 04/19/2015 28203 Attn:Terry Crockett Three Civic Square Carmel, IN 46032 United States Terms Due Date° PO Number Reference Net 30 days 05/19/2015 Work Type Staff Hours Rate Amount Billable Off-Site(Remote Ed Buford 1.00 160.00 160.00 Support) Total : 160.00 Invoice Subtotal: 160.00 Make checks payable to the Mirazon Group. Sales Tax: 0.00 Invoice Total: 160.00 Thank you for your business! INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32689 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5/20/2015 365242 Datacore SAN Support MIRAZON GROUP Information Systems VENDOR 1640 LYNDON FARM COURT SUITE 102 SHIP 3 Civic Square TO Carmel, IN 46032- LOUISVILLE , KY 40223- (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION f Account 43-515.02 10 Each DataCore Discount-Customer Care Promotion ($180.00) ($1,800.00) 10 Each DataCore SANsymphony-V $600.00 $6,000.00 10 Each Government Discount for DataCore SANsymphony-V ($60.00) ($600.00) Sub Total $3,600.00 Send Invoice To: Information Systems QUOTE NO.AAAQ10255-02 Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT 1202 Information Systems PAYMENT $3,600.00 SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 'SHIP PREPAID. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. 'I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITL ector DOCUMENT CONTROL NO. 32689 CLERK-TREASURER VOUCHER NO. WARRANT NO. MIRAZON GROUP ALLOWED 20 1640 LYNDON FARM COURT SUITE 102 IN SUM OF$ LOUISVILLE KY 40223 $3,760.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 28203 43-419.55 $160.00 1 hereby certify that the attached invoice(s), or 1202 101 32689 28876 43-515.02 $3,600.00 bill(s) is (are)true and correct and that the 1202 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 26, 2015 Terry Crockett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/19/15 28203 $160.00 1202 101 05/22/15 28876 $3,600.00 1202 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 J20- Clerk-Treasurer 20Clerk-Treasurer The Miradon Group Miraz-)n 1640 Lyndon Farm Court Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 06/12/2015 29372 Attn:Terry Crockett Three Civic Square Carmel, IN 46032 United States Terms I Due Date PO Number I Reference Net 30 days 07/12/2015 Work T e Staff Hours Rate Amount Billable Off-Site(Remote Brent Earls 0.50 160.00 80.00 Support) Total : 80.00 Invoice Subtotal: 80.00 Make checks payable to the Mirazon Group. Sales Tax: 0.00 Invoice Total: 80.00 Thank you for your business! O VOUCHER NO. WARRANT NO. ALLOWED 20 MIRAZON GROUP 1640 LYNDON FARM COURT SUITE 102 IN SUM OF$ LOUISVILLE KY 40223 $80.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 29372 I 43-419.55 I $80.00 1 hereby certify that the attached invoice(s), or 1202 101 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 Friday, June"P-'2015 Ci—Terry Crockett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 06/12/15 29372 $80.00 1202 101 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