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Home My WebLink About250352 1 0/07/1 5 oi� CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE MIRAZON GROUP CHECKAMOUNT: $*****2,612.50* CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 250352 LOUISVILLE KY 40223 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 33110 31322 2,612.50 VEEAM BACKUP The Mirazon Group 10i, 1640 Lyndon Farm Court /`�Suite 102 �j Louisville, KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 09/17/2015 131322 Attn:Terry Crockett Account Three Civic Square Carmel, IN 46032 City of Carmel United States Terms Due Date PO Number Reference Net 14 Das 10/01/2015 133110 1 Order#6938 1003120155 002 0 Product Details I Quantityl Pricel Amount Billable Product Details Veeam Backup&Replication Enterprise for VMware- 1 Year Maintenance 10.00 275.00 2,750.00 Renewal Early Bird Discount for Veeam Backup&Replication Enterprise for VMware- 10.00 (13.75) (137.50) 1 Year Renewal Total Product Details: 2,612.50 Invoice Subtotal: 2,612.50 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 2,612.50 Thank you for your business! � m |womw�nsTAIL TAX EXEMPT ' Page / v,' os��m��-1��-1��'—�—�u�0--� —��S��1 �D �Y�� R k-Aty of Carmel FEDERAL EXEMPT3110 -- ONE CIVIC � CSQUxRE � � 6�u9[ ________� ' [me -- ' MUST APPEAR n wwouES,wp -^ CARMEL,INDIANA 48032-2584 | | VOUCHER,DELIVERY MEMO,PACKING SLIPS. SHIPPING LABELS mm�noon�o�wn�c ��PR�sD��J ��D OF*�0UN�F�C|�OFCARMEL'1E� �----- --- --�—� -'-----------------'-'----'------------------------------'-------' Q RE-OU-1-SITIONN-6-] \iE DESCRIPTION 9/10/2015 Veeam Support 365242 M|RAZONGROUP Information Systems VENDOR 1G4VcYN0ONFARM COURT SUITE 1V2 SHIP 3Civic Square TO Carmel, IN 46032- LOUISVILLE . KY 40323' (317)571-2576 coxFInwArow oLAmxcr conrnAur pAvwswrrcnwo pns/oxr QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION | Department: 1202 Account: 43'516.02 Fund., 101 General Fund | / 10 Each Early Bird Discount ($13J5) ($137.50) | 10 Each VeeamBackup& Replication Enterprise for Vm"vaemuint $275.00 $3.750o0 renewal ------------- ---- _- 8ubTota| $2,812.50 | � Send Invoice To: Information Systems Quote No./Au4Q117O2 Terry Crockett 3Civic Square Carmel,IN 46032- -------.-.-..PLEASE V��U�� INDUPLICATE �-----��-----T-----'��'--��--- ---- ;iwj -' ----------'--- -' '-- ------- - -- ___�____ ____ ______'_ PAYMENT $2.$12.50 ^�Pvoo ocnmw��o�xppnovs em�vus�umuaunEpu SHIPPING INSTRUCTIONS ~ ~ NUMBER/aMADE APART orTHE VOUCHER AND EVERY INVOICE AND 'SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 'uo4SHIPMENT CANNOT nEACCEPTED. '/HEREBY CERTIFY THAT THERE mm/owueuGncoBALANCE m *PURCHASE ORDER oo�acnMUST APPEAR uwALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT ToPAY FOR THE ABOVE ORDER. 'THIS ORDER ISSUED wCOMPLIANCE WITH CHAPTER s.ACTom^5 ~' oRosne ev AND mzxxwewcArox mcnsmrAND oopp�wcwrmepsTo. � '-�`''~~'--------'---'--------- TI 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)) 09/17/15I 31322 I I $2,612.50 1202 101 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MIRAZON GROUP 1640 LYNDON FARM COURT SUITE 102 IN SUM OF $ LOUISVILLE, KY 40223 $2,612.50 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 33110 I 31322 I 43-515.02 I $2,612.50 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 Monday, October 05, 2015 i erry pro ett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund